Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Joe Ashkouti is the son of Diane Domit.”
990 • Fiscal year 2018 • EIN 58-1784204
Scores are not available for this record yet.
Assets
Up$2,247,739
Up $166,551 (+8.0%) from 2017
Net Assets
Up$2,240,849
Up $165,814 (+8.0%) from 2017
Liabilities
Up$6,890
Up $737 (+12%) from 2017
Revenue
Up$1,253,667
Up $106,671 (+9.3%) from 2017
Expenses
Up$1,088,788
Up $22,539 (+2.1%) from 2017
Net Income
Up$164,879
Up $84,132 (+104%) from 2017
To provide services to adults with disabilities to enrich the participants' ability to make productive contributions to their communities, as well as to enhance those skills which enable the participant to become more independent and self sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,349,973 | $1,510,218 | ▲ $160,245 |
| Land, Buildings, and Equipment, Net | $473,715 | $491,162 | ▲ $17,447 |
| Accounts Receivable | $190,401 | $151,259 | ▼ $39,142 |
| Cash and Non-Interest-Bearing Accounts | $38,517 | $57,858 | ▲ $19,341 |
| Investments in Publicly Traded Securities | $21,297 | $22,172 | ▲ $875 |
| Prepaid Expenses and Deferred Charges | $6,085 | $13,870 | ▲ $7,785 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,081,188 | $2,247,739 | ▲ $166,551 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,726 | $3,984 | ▲ $258 |
| Accounts Payable and Accrued Expenses | $2,427 | $2,906 | ▲ $479 |
| Total Liabilities | $6,153 | $6,890 | ▲ $737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,071,908 | $2,237,722 | ▲ $165,814 |
| Temporarily Rstr Net Assets | $3,127 | $3,127 | → $0 |
| Total Net Assets Fund Balance | $2,075,035 | $2,240,849 | ▲ $165,814 |
| Total Liabilities and Net Assets / Fund Balance | $2,081,188 | $2,247,739 | ▲ $166,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,270 | $32,623 | $332,893 |
| Equipment | $80,217 | $154,233 | $234,450 |
| Land | $106,405 | - | $106,405 |
| Other Land Buildings | $1,020 | $24,831 | $25,851 |
| Leasehold Improvements | $3,250 | $7,962 | $11,212 |
| Name | Title |
|---|---|
| Diane Domit | Chair |
| Debbie Fox | Director |
| Grover McDuffie | Director |
| Joe Ashkouti | Director |
| Mike Hiffa | Director |
| Paula Broadnax | Director |
| Stephany Lewis | Director |
| Maureen O'Brien | Exec. Director |
| Ann Taylor | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ADP TotalSource Inc | Employee Leasing | 5800 Windward Parkway, Alpharetta, GA 30005 | $843,124 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $912,173 |
| Other Expenses | $176,615 |
| Total Fundraising Expense | $95 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,825 | $113,299 | - | $843,124 |
| Other Employee Benefits | $60,015 | $9,034 | - | $69,049 |
| Depreciation Depletion | $28,943 | $1,329 | - | $30,272 |
| All Other Expenses | $16,902 | $12,294 | $95 | $29,291 |
| Insurance | $24,622 | $4,325 | - | $28,947 |
| Occupancy | $10,800 | $6,720 | - | $17,520 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Other Expenses | $1,022 | $5,056 | - | $6,078 |
| Total Functional Expenses | $924,044 | $164,649 | $95 | $1,088,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,088,788 |
| Total Expenses per Audited Statements | $1,088,788 |
| Total Expenses per Form 990 | $1,088,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued property taxes | $3,984 |
“Joe Ashkouti is the son of Diane Domit.”
“The return is prepared by the organization's outside accountants and reviewed by its Executive Director. Board members are provided a completed copy of Form 990 for their review.”
“The organization makes its governing documents available for public inspection. The organization's financial statements are included in Form 990 which is available upon request. Copies will be provided immediately for in-person requests and within 30 days for written requests. There is a copy charge of $.20 per page plus the actual cost of postage if mailed.If the organization's conflict of interest policy is subject to Federal public disclosure rules (or state public disclosure rules), this document will be made publicly available as applicable law may require.”
“Client Note 1 - Part V, Page 5, Question 2A shows that no employees were reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return. People Making Progress, Inc. uses an employee leasing company, ADP Totalsource DE IV, Inc. and that company reported wages of 32 individuals who performed services for People Making Progress, Inc. for the year covered by this return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3984 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 843124 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13870 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Room and Board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1012765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1012765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2095 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 166713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 953575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 899536 |
| IRS990/PYTotalExpensesAmt | 0 | 1066249 |
| IRS990/PYTotalRevenueAmt | 0 | 1146996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1032565 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1349973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1510218 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 46715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 213344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 885773 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1012765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 933475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 849037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 822424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 784217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4401918 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5240976 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8865 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 46715 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1226109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 968574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5287691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1228867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1121893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1005122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 972311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 975226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5303419 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332893 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234450 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1088788 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106405 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106405 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.