Parents Alliance Employment Project
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Lisle, IL
- Founding
- 12/1983
- Data as of
- 06/2023
- EIN
- 36-3003311
Organization Overview
Parents Alliance Employment Project is located in Lisle, IL. The organization was established in 1983. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Parents Alliance Employment Project employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parents Alliance Employment Project 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 06/2023, Parents Alliance Employment Project generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 14.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
JOB COACHING ADULTS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE INDIVIDUALIZED PLACEMENT IN THE NORMAL BUSINESS COMMUNITY AND JOB COACHING FOR ADULTS WITH DISABILITIES TO ENSURE THAT WORK AND SOCIAL SKILLS ARE APPROPRIATE (APPROXIMATELY 200 CLIENTS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Gay Chairperson | OfficerTrustee | 5 | $0 |
Rosalie Scrivo Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Laura Myers Secretary | OfficerTrustee | 0.5 | $0 |
Gina Strafford-Ahmed Treasurer | OfficerTrustee | 0.5 | $0 |
Kevin Bradley Director | Trustee | 0.5 | $0 |
Gregory Moss Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,037 |
| Related organizations | $0 |
| Government grants | $1,253,231 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,678 |
| Noncash contributions included in lines 1a–1f | $72,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,356,946 |
| Total Program Service Revenue | $93,557 |
| Investment income | $5,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,443,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $118,103 |
| Compensation of current officers, directors, key employees. | $15,353 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,016,688 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,915 |
| Payroll taxes | $87,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,545 |
| Advertising and promotion | $0 |
| Office expenses | $25,572 |
| Information technology | $6,898 |
| Royalties | $0 |
| Occupancy | $47,602 |
| Travel | $26,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,672 |
| Insurance | $6,989 |
| All other expenses | $0 |
| Total functional expenses | $1,465,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,364 |
| Savings and temporary cash investments | $397,151 |
| Pledges and grants receivable | $165,567 |
| 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 | $12,421 |
| Net Land, buildings, and equipment | $108,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $269,251 |
| Other assets | $0 |
| Total assets | $1,240,194 |
| Accounts payable and accrued expenses | $1,247 |
| Grants payable | $0 |
| Deferred revenue | $27,150 |
| 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 | $299,450 |
| Total liabilities | $327,847 |
| Net assets without donor restrictions | $912,347 |
| 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 | $1,240,194 |