Totals
- Total revenue
- $1,166,479
- Total expenses
- $1,103,494
- Contributions and grants received
- $166,179
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$11,452
- Other revenue
- $1,011,752
- Total assets, end of year
- $5,079,396
- Total liabilities, end of year
- $700,163
- Net assets or fund balances, end of year
- $4,379,233
- Program services expenses (Part IX)
- $984,744
- Management and general expenses
- $102,212
- Fundraising expenses
- $16,538
- Program service expenses (Part III)
- $984,744
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$62,915
-
1f · All other contributions, gifts and grants
$103,264
-
3 · Investment income
total -$11,452 · excluded -$11,452
-
8a · Fundraising events: gross income
$61,850
-
8b · Fundraising events: direct expenses
$42,466
-
8c · Net income from fundraising events
total $19,384
-
10a · Gross sales of inventory
$1,210,039
-
10b · Cost of goods sold
$217,671
-
10c · Net income from sales of inventory
total $992,368 · related or exempt $992,368
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,231 · program services $90,174 · management and general $24,046 · fundraising $6,011
-
7 · Other salaries and wages
total $560,156 · program services $545,689 · management and general $14,467
-
9 · Other employee benefits
total $23,034 · program services $18,427 · management and general $4,607
-
10 · Payroll taxes
total $49,659 · program services $46,409 · management and general $2,811 · fundraising $439
-
11c · Fees: accounting
total $8,035 · management and general $8,035
-
11g · Fees: other
total $4,537 · program services $4,537
-
12 · Advertising and promotion
total $40,086 · program services $31,412 · fundraising $8,674
-
16 · Occupancy
total $43,330 · program services $38,997 · management and general $3,466 · fundraising $867
-
20 · Interest
total $21,809 · management and general $21,809
-
22 · Depreciation, depletion and amortization
total $71,296 · program services $65,593 · management and general $5,703
-
23 · Insurance
total $33,679 · program services $28,627 · management and general $5,052
-
24a · Other expenses: BANK CHARGES & FEES
total $42,580 · program services $42,580
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $39,832 · program services $37,840 · management and general $1,992
-
24c · Other expenses: SUPPLIES
total $15,338 · program services $12,182 · management and general $2,931 · fundraising $225
-
24d · Other expenses: BUILDING EXPENSES
total $11,297 · program services $10,393 · management and general $904
-
24e · All other expenses
total $18,595 · program services $11,884 · management and general $6,389 · fundraising $322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $743,124 · end of year $809,914
-
4 · Accounts receivable
beginning of year $18,481 · end of year $10,311
-
8 · Inventories for sale or use
beginning of year $23,559 · end of year $28,078
-
9 · Prepaid expenses and deferred charges
beginning of year $11,688 · end of year $8,425
-
10a · Land, buildings and equipment: cost or other basis
$3,089,233
-
10b · Land, buildings and equipment: accumulated depreciation
$1,148,917
-
10c · Land, buildings and equipment, net
beginning of year $1,980,946 · end of year $1,940,316
-
11 · Investments: publicly traded securities
beginning of year $930,391 · end of year $981,447
-
15 · Other assets
beginning of year $1,364,267 · end of year $1,300,905
-
17 · Accounts payable and accrued expenses
beginning of year $47,726 · end of year $19,884
-
25 · Other liabilities
beginning of year $708,482 · end of year $680,279
-
27 · Net assets without donor restrictions
beginning of year $4,316,248 · end of year $4,379,233
Mission and programs · 2022
Mission
THE MISSION OF SUGAR PLUM BAKERY, INC., A NONPROFIT ORGANIZATION, IS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES THROUGH EMPLOYMENT, TRAINING AND EDUCATION. SUGAR PLUM PROMOTES THE INTEGRATION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY BY HELPING THEM BECOME INDEPENDENT AND EVOLVE INTO WORKING CONTRIBUTING MEMBERS OF OUR COMMUNITIES.
-
BAKERY PROGRAM: THE BAKERY PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES AND EMPLOYMENT TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS ARE EMPLOYED AS FOOD SERVICE AND PRODUCTION WORKERS IN THE BAKERY AND MAINTAIN QUALITY STANDARDS WITH SUPPORTS FROM JOB COACHES, JOB SPECIALISTS AND STAFF EMPLOYED BY THE BAKERY.
Expenses $852,492 · Revenue $1,210,039
-
(OTHER PROGRAMS) - THE CORPORATION IS CONTRACTED WITH THE DEPARTMENT OF AGING AND REHABILITATIVE SERVICES (DARS) TO PROVIDE INDIVIDUAL EMPLOYMENT PLACEMENT OPPORTUNITIES IN THE COMMUNITY. SINCE 1987, THE CORPORATION HAS BEEN PROMOTING INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING EMPLOYMENT AND TRAINING OPPORTUNITIES. THE CORPORATION STRIVES TO INCREASE COMMUNITY AWARENESS OF THE WORTH OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND WORKS TO CHANGE THE PERCEPTION OF PEOPLE WITH DISABILITIES. THE CORPORATION OFFERS INDIVIDUAL AND GROUP SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WHO RECEIVE DARS SERVICES OR MEDICAID WAIVER. THE CORPORATION HAS CREATED A THRIVING AND UNIQUE BUSINESS MODEL WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCCESSFULLY WORK ALONGSIDE THEIR NON- DISABLED COWORKERS PROVING THAT THIS POPULATION CAN BE AN ESSENTIAL PART OF A SUCCESSFUL BUSINESS. JOB SPECIALISTS PROVIDE EMPLOYMENT TRAINING AND ONGOING SUPPORT TO INDIVIDUALS EMPLOYED IN THE COMMUNITY. JOB COACHES PROVIDE ONGOING EMPLOYMENT SUPPORT TO INDIVIDUALS WORKING AT SUGAR PLUM. JOB SPECIALISTS, JOB COACHES AND NATURAL SUPPORTS PROVIDE AN ENVIRONMENT ALLOWING INDIVIDUALS WITH DISABILITIES TO GAIN SKILLS AND ABILITIES TO ALLOW THEM TO BECOME SUCCESSFULLY EMPLOYED MEMBERS OF OUR COMMUNITIES.
Expenses $132,252 · Revenue $62,915
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia ClarkPATRICIA CLARK
EXECUTIVE DI
- Total calculated
- $120,231
- From this org
- $120,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike DisharoonMIKE DISHAROON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tom GustafsonTOM GUSTAFSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Charlie MalbonCHARLIE MALBON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Thad NowakTHAD NOWAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tim RivasTIM RIVAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349311531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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