Paraquad Inc
- Assets
- $25.6m
- Revenue
- $14.0m
- Investments
- $1.2m
- Employees
- 141
- Location
- St Louis, MO
- Founding
- 10/1977
- Data as of
- 09/2021
- EIN
- 23-7112449
Organization Overview
Paraquad Inc is located in St Louis, MO. The organization was established in 1977. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Paraquad Inc employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paraquad Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Paraquad Inc generated $14.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $12.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARAQUAD CHAMPIONS EQUITY AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH SERVICES, PARTNERSHIPS, EDUCATION, AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSUMER DIRECTED SERVICES IS A MEDICAID FUNDED PROGRAM THAT ENABLES PEOPLE WITH DISABILITIES TO DIRECT THEIR OWN PERSONAL CARE. PARAQUAD SERVES AS THE FIDUCIARY AGENT AND QUALITY ASSURANCE. SERVICES WERE PROVIDED TO 449 CLIENTS.
INDEPENDENT LIVING SERVICES SUPPORTS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR INDEPENDENT LIVING GOALS. AS A PART OF THOSE SERVICES 16 PARTICIPANTS RECEIVED PEER SUPPORT. INFORMATION AND REFERRAL SERVICES WERE GIVEN TO 4,380 INDIVIDUALS. INDEPENDENT LIVING SKILLS TRAINING WAS GIVEN TO 1,267 INDIVIDUALS. THIS INCLUDED 12 PARTICIPANTS THE EXPLORED THE USE OF ROBOTIC PETS. YOUTH AND FAMILY SERVICES PREPARES YOUTH TO INCREASE THEIR INDEPENDENCE. SERVICES INCLUDED MONTHLY YOUTH GROUPS, SUMMER CAMPS, EDUCATION ADVOCACY AND TRANSITION SERVICES. 23 PARTICIPANTS USED THE TELEPHONE ACCESS PROGRAM. 139 PARTICIPANTS USED THE ASSISTIVE TECHNOLOGY REUSE PROGRAM. THE ILAP PROGRAM HAD 106 PARTICIPANTS. THE AGENCY ADDITIONALLY PROVIDES DONATED EQUIPMENT, SUCH AS WHEELCHAIRS, WALKER, TO INDIVIDUALS IN NEED.
DEAF WAY INTERPRETING SERVICES PROVIDES INTERPRETING SERVICES FOR PEOPLE WHO ARE DEAF AND HARD OF HEARING. LAST YEAR, DEAF WAY SERVED 544 DEAF CLIENTS THROUGH 3,428 INTERPRETING. ASSIGNMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerrold Ehrlick CEO | Officer | 40 | $168,997 |
Aimee Wehmeier President | Officer | 40 | $151,099 |
Emily Schumacher Chair | OfficerTrustee | 3 | $0 |
Warren Winer Vice Chair | OfficerTrustee | 3 | $0 |
John Butler Treasurer | OfficerTrustee | 3 | $0 |
Kathy Lovell Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mgb Systems It Outsourcing | 9/29/21 | $358,695 |
Hocoma Functional Movement Therapy | 9/29/21 | $233,376 |
Isc Contracting Construction | 9/29/21 | $108,651 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $153,058 |
| Membership dues | $0 |
| Fundraising events | $221,464 |
| Related organizations | $720,000 |
| Government grants | $10,218,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $872,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,185,636 |
| Total Program Service Revenue | $1,135,843 |
| Investment income | $756,725 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$138,117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,042,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $109,498 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $346,165 |
| Compensation of current officers, directors, key employees. | $277,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,887,727 |
| Pension plan accruals and contributions | $70,921 |
| Other employee benefits | $579,808 |
| Payroll taxes | $250,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,184 |
| Fees for services: Lobbying | $52,429 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $630,099 |
| Advertising and promotion | $51,707 |
| Office expenses | $282,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $846,458 |
| Travel | $102,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,003 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,482 |
| Insurance | $65,057 |
| All other expenses | $12,925 |
| Total functional expenses | $12,851,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,383,597 |
| Savings and temporary cash investments | $79,938 |
| Pledges and grants receivable | $291,489 |
| Accounts receivable, net | $708,926 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,245,250 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,630 |
| Net Land, buildings, and equipment | $1,209,683 |
| Investments—publicly traded securities | $2,828,851 |
| Investments—other securities | $1,165,614 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,603,241 |
| Total assets | $25,560,219 |
| Accounts payable and accrued expenses | $767,584 |
| Grants payable | $0 |
| Deferred revenue | $183,094 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,269,805 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,220,483 |
| Net assets without donor restrictions | $14,606,160 |
| Net assets with donor restrictions | $733,576 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,560,219 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Paraquad Inc has recieved totaling $2,072,281.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: FOR GENERAL CHARITABLE PURPOSES OF THE ORGANIZATION | | $500,000 |
Crawford Taylor Foundation St Louis, MO PURPOSE: ANNUAL FUND - SUPPORT | $500,000 |
William R Orthwein Jr And Laura Rand Orthwein Foundation Inc St Louis, MO PURPOSE: GENERAL OPERATING | $200,000 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health | $156,068 |
The Douglas & Angela Braly Family Foundation Indianapolis, IN PURPOSE: DISABILITY CARE | $100,000 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $100,000 |
Endowment Analysis
| Beg. Balance | $399,190 |
| Earnings | $50,323 |
| Other Expense | $4,000 |
| Ending Balance | $445,513 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
University Of Kansas School Of Medicine Wichita Medical Practice Wichita, KS | $23,042,705 | $28,281,707 |
Signal Centers Inc Chattanooga, TN | $10,070,860 | $27,319,073 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Southeast Kansas Independent Living Inc Parsons, KS | $4,553,369 | $22,669,232 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Life Patterns Inc Topeka, KS | $3,993,814 | $21,307,130 |
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |