People Enhancing People
- Assets
- $151.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 116
- Location
- Eagan, MN
- Founding
- Data as of
- 12/2016
- EIN
- 75-2973882
Organization Overview
People Enhancing People is located in Eagan, MN. As of 12/2016, People Enhancing People employed 116 individuals. People Enhancing People 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 12/2016, People Enhancing People generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE A REWARDING PERSONAL CARE EXPERIENCE TO FORTIFY THE INDEPENDENCE OF PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PCA CHOICE - PROVIDE PERSONAL HOME CARE SERVICES TO CLIENTS HIRING, SCHEDULING, AND MANAGING THEIR PERSONAL CARE SERVICES.PCPO - PROVIDE PERSONAL HOME CARE SERVICES INCLUDING PROVIDING HIRING AND STAFF MANAGEMENT SUPPORT TO CLIENTS IN THE TRADITIONAL PERSONAL HOME CARE SERVICES PROGRAM.245D WAIVER SERVICES - PROVIDE HOME MAKING SERVICES TO CLIENTS APPROVED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES TO UTILIZE HOME MAKING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Clennon Chairman | OfficerTrustee | 2 | $0 |
Lynn Vincent Director | Trustee | 2 | $0 |
Jim Carlisle Director | Trustee | 2 | $0 |
Richard Juarez Treasurer | OfficerTrustee | 2 | $0 |
Beth Ismil Executive Dir. | Officer | 40 | $68,194 |
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 | $572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $572 |
| Total Program Service Revenue | $1,406,509 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,407,120 |
| 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. | $68,194 |
| Compensation of current officers, directors, key employees. | $1,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,137,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $215 |
| Payroll taxes | $117,594 |
| 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 | $0 |
| Fees for services: Other | $42,782 |
| Advertising and promotion | $0 |
| Office expenses | $11,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,400 |
| Travel | $3,398 |
| 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 | $72 |
| Insurance | $41,172 |
| All other expenses | $931 |
| Total functional expenses | $1,464,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,450 |
| Savings and temporary cash investments | $203 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,224 |
| 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 | $15,166 |
| Net Land, buildings, and equipment | $7,249 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $151,292 |
| Accounts payable and accrued expenses | $68,238 |
| 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 | $40,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $108,238 |
| Unrestricted restricted net Assets | $43,054 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $43,054 |