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Nonprofiteer
← ATCO INC

Form 990 for tax year 2022

Filed by ATCO INC.

Totals

Total revenue
$2,849
Total expenses
$258,559
Contributions and grants received
$300
Grants paid
$256,343
Program service revenue
$0
Investment income
$8
Other revenue
$2,541
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$256,917
Management and general expenses
$1,642
Fundraising expenses
$0
Program service expenses (Part III)
$257,062

Program services were 99.4% 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)

    $300

  • 3 · Investment income

    total $8 · related or exempt $8

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REFUNDS

    total $117 · related or exempt $117

  • 11b · Other revenue: AP FORGIVEN

    total $2,424 · related or exempt $2,424

  • 11e · Other revenue, total

    $2,541

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $256,343 · program services $256,343

  • 11b · Fees: legal

    total $1,452 · management and general $1,452

  • 13 · Office expenses

    total $764 · program services $574 · management and general $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,589

  • 2 · Savings and temporary cash investments

    beginning of year $245,233

  • 4 · Accounts receivable

    beginning of year $1,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,797

  • 27 · Net assets without donor restrictions

    beginning of year $254,213

Mission and programs · 2022

Mission

TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH AN ARRAY OF INDIVIDUALIZED SERVICES AND SUPPORTS.

Activities or mission (Part I)

TO SERVE DISADVANTAGED ADULTS

  • THE PERSONNEL PLUS CONTRACTS HAVE BEEN TAKEN OVER BY ANOTHER ORGANIZA-

    Expenses $257,062 · Grants $256,343 · Revenue $25,415

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

Listed in Part VII

  • Larry Payne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • April Crabtree

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shawna Stump

    TRUSTEE

    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

The 10 largest by cash amount. The API serves every itemized grant.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $151,343 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
28 February 2023
IRS schema version
2022v4.1
Source object
202310619349300241

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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