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Nonprofiteer
← PRISONER AND COMMUNITY TOGETHER INC

Form 990 for tax year 2022

Filed by PRISONER AND COMMUNITY TOGETHER INC.

Totals

Total revenue
$6,846,050
Total expenses
$5,722,406
Contributions and grants received
$6,309,588
Grants paid
$0
Program service revenue
$494,506
Investment income
$41,956
Other revenue
$0
Total assets, end of year
$7,441,141
Total liabilities, end of year
$525,251
Net assets or fund balances, end of year
$6,915,890
Program services expenses (Part IX)
$5,526,254
Management and general expenses
$196,152
Fundraising expenses
$0
Program service expenses (Part III)
$5,526,254

Program services were 96.6% 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)

    $6,148,293

  • 1f · All other contributions, gifts and grants

    $161,295

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $494,506 · related or exempt $494,506

  • 3 · Investment income

    total $41,956 · excluded $41,956

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,236,589 · program services $3,094,574 · management and general $142,015

  • 9 · Other employee benefits

    total $766,929 · program services $740,083 · management and general $26,846

  • 10 · Payroll taxes

    total $247,599 · program services $236,735 · management and general $10,864

  • 11g · Fees: other

    total $74,718 · program services $73,118 · management and general $1,600

  • 13 · Office expenses

    total $345,679 · program services $343,585 · management and general $2,094

  • 16 · Occupancy

    total $158,721 · program services $158,721

  • 17 · Travel

    total $56,043 · program services $56,043

  • 19 · Conferences, conventions and meetings

    total $38,367 · program services $38,367

  • 22 · Depreciation, depletion and amortization

    total $100,675 · program services $100,358 · management and general $317

  • 23 · Insurance

    total $151,463 · program services $139,047 · management and general $12,416

  • 24a · Other expenses: FOOD

    total $252,930 · program services $252,930

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $199,361 · program services $199,361

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $88,552 · program services $88,552

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $4,780 · program services $4,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,800,400 · end of year $4,374,458

  • 4 · Accounts receivable

    beginning of year $1,578,459 · end of year $863,341

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,333 · end of year $61,405

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

    $3,477,310

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

    $1,457,485

  • 10c · Land, buildings and equipment, net

    beginning of year $1,755,503 · end of year $2,019,825

  • 15 · Other assets

    beginning of year $110,535 · end of year $122,112

  • 17 · Accounts payable and accrued expenses

    beginning of year $373,812 · end of year $376,702

  • 25 · Other liabilities

    beginning of year $136,172 · end of year $148,549

  • 27 · Net assets without donor restrictions

    beginning of year $5,792,246 · end of year $6,915,890

Mission and programs · 2022

Mission

PACT FACILITATES CHANGES IN THE LIVES OF PEOPLE AND WE CHALLENGE ORGANIZATIONAL SYSTEMS FOR THE PURPOSE OF IMPROVING THE CHANGE PROCESS.

  • LAPORTE COUNTY PACT - SEE ATTACHED DESCRIPTION OF PROGRAM

    Expenses $1,982,304

  • HOOSIER HILLS PACT - SEE ATTACHED DESCRIPTION OF PROGRAM.

    Expenses $1,990,840

  • PORTER COUNTY PACT - SEE ATTACHED DESCRIPTION OF PROGRAM

    Expenses $1,497,324

  • MANAGEMENT DEPRECIATION

    Expenses $55,786

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

Listed in Part VII

  • Jay Birky

    PRESIDENT

    Total calculated
    $0

  • Marty Corley

    MEMBER

    Total calculated
    $0

  • George Douglas

    MEMBER

    Total calculated
    $0

  • Norma Eisert

    MEMBER

    Total calculated
    $0

  • Brian Guse

    TREASURER/SE

    Total calculated
    $0

  • Stephen Meyer

    MEMBER

    Total calculated
    $0

  • Laurie Mullett

    VICE PRESIDE

    Total calculated
    $0

  • Sprio Olympidis

    MEMBER

    Total calculated
    $0

  • Sheri Ruge

    MEMBER

    Total calculated
    $0

  • Lana Sullivan

    MEMBER

    Total calculated
    $0

  • Alison Williams

    MEMBER

    Total calculated
    $0

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
27 January 2024
IRS schema version
2022v5.0
Source object
202440299349300419

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