2022-10-31T13:57:23-05:00 2022-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2021-07-01 237239408 PROACT INC PROA 6516860405 3195 NEIL ARMSTRONG BOULEVARD EAGAN MN 55121 JUDIE FOSTER-LUPKIN CEO 6516860405 2022-10-31 1 JUDIE FOSTER-LUPKIN 999009999 MATT PILLSBURY P01565609 9528310085 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JUDIE FOSTER-LUPKIN 3195 NEIL ARMSTRONG BOULEVARD EAGAN MN 55121 17372867 0 X WWW.PROACTINC.ORG X 1972 MN TO PROVIDE PERSON-CENTERED SERVICES THAT ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE AREAS OF EMPLOYMENT, LIFE SKILLS, AND COMMUNITY INCLUSION. 10 10 435 10 0 0 3854490 2527169 9181762 11931048 513717 214626 296604 22682 13846573 14695525 0 0 0 0 7923734 7775339 0 0 0 2504752 2918000 10428486 10693339 3418087 4002186 21050416 22369538 3170761 941056 17879655 21428482 TO PROVIDE PERSON-CENTERED SERVICES THAT ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE AREAS OF EMPLOYMENT, LIFE SKILLS, AND COMMUNITY INCLUSION. 0 0 8921550 11953740 PROACT PROVIDES SERVICES IN DAY SUPPORT, EMPLOYMENT, AND ONE-ON-ONE SUPPORTS TO INDIVIDUALS WITH DISABILITIES BETWEEN THE AGES OF 14 AND 80. PROACT PROVIDES SERVICES IN MINNESOTA AT SITES IN EAGAN, REDWING, SHAKOPEE AND IN HUDSON WISCONSIN. PROACT OPERATES UNDER THE PERSON CENTERED THINKING MODEL, EMPOWERING PARTICIPANTS IN CHOICE OF SERVICE AS THEY MOVE THROUGH AN ARRAY OF GOAL DRIVEN SERVICES. SERVICES ARE PAID FOR BY WAIVER AND FEE FOR SERVICE DOLLARS (FEDERAL, STATE AND COUNTIES) AS WELL AS GRANT FUNDING. IN 2022 SERVICES WERE PROVIDED TO 793 INDIVIDUALS. 8921550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 435 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X JUDIE FOSTER-LUPKIN 6516860405 3195 NEIL ARMSTRONG BOULEVARD EAGAN MN 55121 ARLEEN SULLIVAN PAST CHAIR 2.00 X 0 0 0 BRIAN KNAPP VICE CHAIR 2.00 X X 0 0 0 CHARLES DENET TREASURER 2.00 X X 0 0 0 JIM LOUWAGIE DIRECTOR 2.00 X 0 0 0 JOHN CHRISTIANSEN CHAIR 2.00 X X 0 0 0 MARTY STAPLETON DIRECTOR 2.00 X 0 0 0 MARY ELLEN LEARY DIRECTOR 2.00 X 0 0 0 PAT JONES DIRECTOR 2.00 X 0 0 0 PAUL KRAMP SECRETARY 2.00 X X 0 0 0 TERI MCCLOUGHAN DIRECTOR 2.00 X 0 0 0 JUDIE FOSTER-LUPKIN PRESIDENT 40.00 X 147320 0 11048 KIMBERLY FELLER VICE PRESIDENT 40.00 X 105740 0 12345 SALLY OGREN DIRECTOR OF PROGRAMS 40.00 X 111093 0 11636 364153 0 35029 3 1 1 0 0 4000 2523169 2527169 SERVICE FEES 8115747 8115747 CONSUMER EMPLOYMENT REV. 3815301 3815301 11931048 190378 190378 2701590 2677342 24248 24248 24248 MISCELLANEOUS 22682 22682 22682 14695525 11953730 0 214626 433029 367667 65362 5723834 4859875 863959 1164602 1035656 128946 453874 383166 70708 949213 806748 142465 39195 43 39152 478216 441860 36356 141179 175 141004 193319 148473 44846 52277 47796 4481 6873 4622 2251 540172 379430 160742 52359 46949 5410 EQUIPMENT RENTAL AND MA 305500 301147 4353 TELEPHONE 59116 56467 2649 DUES AND SUBSCRIPTIONS 32717 770 31947 STAFF EXPENSE 19188 7581 11607 48676 33125 15551 10693339 8921550 1771789 0 3240505 824869 5173429 9682720 1746361 1450286 351784 454571 7501193 4418100 3411334 3083093 7127003 6873999 21050416 22369538 901127 941056 2269634 0 3170761 941056 X 17879655 21428482 17879655 21428482 21050416 22369538 4002186 -453359 0 X 0 1 X 1 1 1 X 330566 342712 235064 477938 2527169 3913449 16176516 17634097 13650538 9181762 11931048 68573961 16507082 17976809 13885602 9659700 14458217 72487410 0 0 0 72487410 245655 289079 399963 513717 214626 1663040 245655 289079 399963 513717 214626 1663040 102941 211820 90490 298354 22682 726287 16855678 18477708 14376055 10471771 14695525 74876737 0.96810 0.96810 0.02220 0.02160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 71,199. 2018 AMOUNT: $ 182,310. 2019 AMOUNT: $ 44,093. 2020 AMOUNT: $ 296,604. 2021 AMOUNT: $ 22,692. SPECIAL EVENT - 2017 AMOUNT: $ 31,742. 2018 AMOUNT: $ 29,510. 2019 AMOUNT: $ 46,397. 2020 AMOUNT: $ 1,750. 2021 AMOUNT: $ -10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660055 660055 4127849 2487323 1640526 2713289 1930777 782512 3083093 X 14242166 -453359 -453359 14695525 0 14695525 10693339 0 10693339 0 10693339 PART X, LINE 2: INCOME TAX - THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. 1 X X X X 1 0 0 0 0 0 0 0 0 JUDIE FOSTER-LUPKIN PRESIDENT 147320 0 0 0 0 0 0 0 11048 0 158368 0 0 0 PART I, LINE 4A STEVE DITSCHLER - 32000 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 990 WILL BE PRESENTED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT MANAGEMENT AND BOARD MEETINGS. ANNUALLY EVERYONE MUST SIGN AND DISCLOSE CONFLICT FORM. FORM 990, PART VI, SECTION B, LINE 15 BOARD AND CEO REVIEW OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC