Pacprh Inc
- Assets
- $394.7k
- Revenue
- $42.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Glen Ellyn, IL
- Founding
- 06/1975
- Data as of
- 06/2021
- EIN
- 23-7431829
Organization Overview
Pacprh Inc is located in Glen Ellyn, IL. The organization was established in 1975. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacprh Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE CURRENT OPERATORS (LSSI AND HELPING HAND ORGANIZATIONS) OF THE FACILITIES BUILT IN CONCERT WITH PACPRH, INC.'S HELP PERTAINING TO THEIR CEREBRAL PALSY DISABILITY SERVICES DEDICATION.
TO SUPPORT THE CURRENT OPERATORS (LSSI AND HELPING HAND ORGANIZATIONS) OF THE FACILITIES BUILT IN CONCERT WITH PACPRH, INC.'S HELP PERTAINING TO THEIR CEREBRAL PALSY DISABILITY SERVICES DEDICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willard Martens Executive Director | OfficerTrustee | 30 | $50,000 |
Weldon Johnson President | OfficerTrustee | 4 | $0 |
Julian Davis Director | Trustee | 1 | $0 |
Bernard T Martin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150 |
| Total Program Service Revenue | $0 |
| Investment income | $8,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,723 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,625 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,800 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,715 |
| Compensation of current officers, directors, key employees. | $24,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,447 |
| Fees for services: Other | $4,865 |
| Advertising and promotion | $0 |
| Office expenses | $417 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $164 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,025 |
| Total functional expenses | $71,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,490 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $393,251 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $394,741 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $394,741 |
| Net assets with donor restrictions | $0 |
| 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 | $394,741 |
Grants Awarded
Over the last fiscal year, Pacprh Inc has awarded $9,600 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Des Plaines, IL PURPOSE: TO ASSIST INDIVIDUALS WITH CEREBRAL PALSY | $2,400 |
Countryside, IL PURPOSE: TO ASSIST INDIVIDUALS WITH CEREBRAL PALSY | $2,400 |
Countryside, IL PURPOSE: TO ASSIST INDIVIDUALS WITH CEREBRAL PALSY | $2,400 |
Des Plaines, IL PURPOSE: TO ASSIST INDIVIDUALS WITH CEREBRAL PALSY | $2,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opportunity Of North Central Wisconsin Inc Wausau, WI | $5,456,425 | $7,999,504 |
Cerebral Palsy Inc Green Bay, WI | $17,196,927 | $8,115,992 |
Curefa Foundation Inc Port Washington, WI | $3,628,378 | $2,819,191 |
United Cerebral Palsy Center For Disability Services Joliet, IL | $3,735,483 | $3,150,628 |
National Association Of Neonatal Nurses Chicago, IL | $1,978,150 | $2,104,976 |
Cerebral Palsy Of Southwestern Illinois Fairview Heights, IL | $3,197,425 | $1,946,488 |
Reach Services Inc Terre Haute, IN | $2,911,645 | $1,297,496 |
Great Lakes Hemophilia Foundation Inc Milwaukee, WI | $2,570,807 | $1,284,453 |
Midwest Asian Health Association - Maha Chicago, IL | $1,647,552 | $1,767,369 |
The Lyon Family Foundation Chicago, IL | $4,144,753 | $242,200 |
Magic Foundation Warrenville, IL | $2,737,360 | $1,415,154 |
The American Board Of Genetic Counseling Inc Chicago, IL | $2,575,721 | $1,069,295 |