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Nonprofiteer
← PERSONAL DEVELOPMENT CENTER INC

Form 990 for tax year 2022

Filed by PERSONAL DEVELOPMENT CENTER INC.

Totals

Total revenue
$1,050,131
Total expenses
$1,023,575
Contributions and grants received
$1,048,597
Grants paid
$0
Program service revenue
$0
Investment income
-$1,868
Other revenue
$3,402
Total assets, end of year
$1,169,038
Total liabilities, end of year
$95,522
Net assets or fund balances, end of year
$1,073,516
Program services expenses (Part IX)
$748,805
Management and general expenses
$252,424
Fundraising expenses
$22,346
Program service expenses (Part III)
$748,805

Program services were 73.2% 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.

  • 1a · Federated campaigns

    $100,000

  • 1c · Fundraising events

    $10,680

  • 1e · Government grants (contributions)

    $840,860

  • 1f · All other contributions, gifts and grants

    $97,057

  • 1g · Noncash contributions included above

    $20,300

  • 7b · Less cost or other basis and sales expenses

    other assets $1,868

  • 7c · Gain or loss

    other assets -$1,868

  • 7d · Net gain or loss

    total -$1,868 · excluded -$1,868

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $10,680

  • 8b · Fundraising events: direct expenses

    $4,243

  • 8c · Net income from fundraising events

    total -$4,243 · excluded -$4,243

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $6,876 · excluded $6,876

  • 11b · Other revenue: OTHER INCOME

    total $769 · excluded $769

  • 11e · Other revenue, total

    $7,645

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,478 · management and general $103,030 · fundraising $11,448

  • 7 · Other salaries and wages

    total $514,804 · program services $448,128 · management and general $63,342 · fundraising $3,334

  • 9 · Other employee benefits

    total $101,490 · program services $72,234 · management and general $26,869 · fundraising $2,387

  • 10 · Payroll taxes

    total $57,826 · program services $41,180 · management and general $15,288 · fundraising $1,358

  • 11c · Fees: accounting

    total $18,795 · management and general $18,795

  • 13 · Office expenses

    total $31,191 · program services $22,021 · management and general $6,873 · fundraising $2,297

  • 16 · Occupancy

    total $58,333 · program services $44,916 · management and general $12,322 · fundraising $1,095

  • 17 · Travel

    total $11,793 · program services $11,793

  • 19 · Conferences, conventions and meetings

    total $1,554 · program services $1,554

  • 20 · Interest

    total $877 · management and general $877

  • 22 · Depreciation, depletion and amortization

    total $49,416 · program services $49,416

  • 23 · Insurance

    total $18,167 · program services $12,937 · management and general $4,803 · fundraising $427

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $21,376 · program services $21,376

  • 24b · Other expenses: EMERGENCY SERVICES

    total $12,015 · program services $12,015

  • 24c · Other expenses: MISCELLANEOUS

    total $11,460 · program services $11,235 · management and general $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,457 · end of year $23,199

  • 3 · Pledges and grants receivable

    beginning of year $108,527 · end of year $137,387

  • 8 · Inventories for sale or use

    end of year $2,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,196 · end of year $12,592

  • 10a · Land, buildings and equipment: cost or other basis

    $1,248,097

  • 10b · Land, buildings and equipment: accumulated depreciation

    $254,507

  • 10c · Land, buildings and equipment, net

    beginning of year $1,031,679 · end of year $993,590

  • 11 · Investments: publicly traded securities

    beginning of year $28

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,606 · end of year $69,823

  • 23 · Secured mortgages and notes payable

    beginning of year $60,321 · end of year $25,699

  • 27 · Net assets without donor restrictions

    beginning of year $1,021,960 · end of year $1,048,516

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $25,000

Mission and programs · 2022

Mission

OUR MISSION IS TO ASSIST THOSE IN DISTRESS BY IDENTIFYING OPTIONS AND RESOURCES, PROMOTING SAFETY, BUILDING HOPE, AND STRENGHTENING INDIVIDUALS, FAMILIES, AND OUR COMMUNITY THROUGH CASE MANAGEMENT, ADVOCACY, AND EDUCATION.

Activities or mission (Part I)

THE ORGANIZATION IS DEDICATED TO THE SAFETY AND EMPOWERMENT OF THOSE IMPACTED BY DOMESTIC ABUSE AND SEXUAL ASSAULT. OUR MISSION IS TO ASSIST THOSE IN DISTRESS BY INDENTIFYING OPTIONS AND RESOURCES, PROMOTING SAFETY, BUILDING HOPE, AND STRENGTHENING INDIVIDUALS, FAMILIES, AND OUR COMMUNITY THROUGH CASE MANAGEMENT, ADVOCACY, AND EDUCATION.

  • DOMESTIC ABUSE - ADVOCACY AND ASSISTANCE WITH OBTAINING SHELTER AND SERVICES FROM LAW ENFORCEMENT, THE LEGAL COMMUNITY, SOCIAL SERVICE AGENCIES, AND HEALTH CARE PROVIDERS. ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS. PROGRAM PARTICIPANTS IN TRANSITION RECEIVE ASSISTANCE WITH HOUSING, EDUCATION, EMPLOYMENT, FINANCIAL CONCERNS, TRANSPORTATION, HEALTH, SPECIAL NEEDS, CULTURAL AND SOCIAL BARRIERS, OR ISSUES RELATING TO CHILDREN. STAFF OFFERS SUPPORT AND EDUCATION FOR ADULTS AND CHILDREN SEEKING TO END THE EFFECTS OF ABUSE IN THEIR LIVES. THE DOMESTIC ABUSE PROGRAM ALSO INCLUDES EMERGENCY SHELTER OPERATIONS AS WELL. SEXUAL ASSAULT ADVOCACY SERVICES - COMPREHENSIVE SEXUAL ASSAULT SERVICES FOR ADULT VICTIMS OF SEXUAL ASSAULT, ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE, ADOLESCENT/TEEN VICTIMS OF SEXUAL ASSAULT, AND ELDER VICTIMS OF SEXUAL VIOLENCE. SERVICES ARE AVAILABLE TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT; SERVICES ARE DESIGNED TO ASSIST IN UNDERSTANDING AND STABILIZING THEIR LIVES AFTER VICTIMIZATION; TO PROVIDE MEDICAL/LEGAL ADVOCACY, COUNSELING, INFORMATION/RESOURCES/REFERRALS, AND SUPPORT GROUPS. YOUTH ADVOCACY SERVICES - ADDRESSES THE SAFETY NEEDS OF CHILDREN AND YOUTH AGES PRE-KINDEGARTEN TO 18 YEARS OLD WHO WITNESSED VIOLENCE IN THE HOME; OR HAVE BEEN NEGLECTED AND/OR ABUSED PHYSICALLY, EMOTIONALLY, OR SEXUALLY. PROGRAMMING FOLLOWS A STRENGTH-BASED PHILOSOPHY THAT FOCUSES ON THE CAPACITY OF EACH CHILD/YOUTH, ADDRESSES INDIVIDUAL NEEDS, AND BUILDS UPON IDENTIFIED STRENGTHS TO SUPPORT RESILIENCY. THE ADVOCATE PROVIDES ONE-ON-ONE ADVOCACY SERVICES TO YOUTH/TEENS AND PROTECTIVE PARENTS INCLUDING: SAFETY PLANNING, LEGAL ADVOCACY, COURT ACCOMPANIMENT, EDUCATION, AND RESOURCES AND REFERRALS. ADVOCACY ALSO ADDRESSES ISSUES RELATED TO THE MENTAL, EMOTIONAL, AND PHYSICAL HEALTH OF YOUTH/TEEN VICTIM SURVIVORS.

    Expenses $748,805

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • INGRID GLURICH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAMILLA BUDDEMEIER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN CRUMP

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI SCHELLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACEY SHULTZ THRU DECEMBER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENEE SCHULZ

    EXECUTIVE DIRECTOR

    Total calculated
    $114,478
    From this org
    $114,478
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JULIE THARP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LANA MARSH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRIAN EWERT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JANE KRAWISZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
3 November 2023
IRS schema version
2022v5.0
Source object
202303129349302785

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