Thresholds INC FY2022 filing

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Empowering people with disabilities to lead meaningful, connected lives.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2063018) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$234K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $809K a year · 8% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
83% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$234K
to officers and key staff · 2% of spending
Pay to officers and key staff is 2% of spending.
Part VII, Section A
0.6 mo
of spending, in cash
0.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $392K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
42% of total assets
Liabilities are 42% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$9.7M
-8% vs prior year
Spent
$10.3M
To programs
83%
Net assets
$2.2M
By yearFY2020–FY2025
Revenue
$9.7M
FY2022▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.2M
FY2021$10.6M
FY2022$9.7M
FY2023$14.1M
FY2024$9.8M
FY2025$9.3M
Expenses
$10.3M
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.5M
FY2021$9.6M
FY2022$10.3M
FY2023$9.6M
FY2024$10.1M
FY2025$9.8M
Net assets
$2.2M
FY2022▼ -21%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$2.8M
FY2022$2.2M
FY2023$6.7M
FY2024$6.4M
FY2025$5.9M

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $8.6M Management & general 16% · $1.7M Fundraising 0% · $44K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $234K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President/CEO
$133,365Pt VII · Sec A
Director of Finance
$100,573Pt VII · Sec A
Secretary (former)
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Chairperson (former)
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jacquelyn Johnson’s $146K as President/CEO is at the 71st percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jacquelyn Johnson$146,481$130,285$132,996$133,365$132,425$68,706
Steve Van Houten$111,413$107,026$103,836$100,573$96,286$91,042
Julie Vankampen$101,691—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Thresholds INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people with disabilities live fulfilling, connected lives.

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3 programs · $8.6M · in their own filed words · FY2021
01

Adult housing programs provide residential services which feature a home environment offering stability and growth for people with developmental disabilities.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2063018) · Dispute this line
$7.9Mprogram expense
02

Community services program and adult respite services assist persons who are 18 years of age or older with developmental disabilities to promote their independence and provide aid to current caregivers.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2063018) · Dispute this line
$709Kprogram expense
03

Managment services provided to affiliated exempt organization and billings to medicaid

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2063018) · Dispute this line
Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$392K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$9.7M
Ln 12
Fees for servicesLn 2g$9.4M
Gifts and grantsLn 1h$311K
Investment incomeLn 3$500
Money outPt IX
$10.3M
Ln 25
Programscol B$8.6M
Managementcol C$1.7M
Fundraisingcol D$44K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$528K
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$311K
Government grantsLn 1e$280K
Fees for servicesLn 2g$9.4M
Investment incomeLn 3$500
Gains on assetsLn 7$500
Total revenueLn 12$9.7M
Assets in detailPt X, end of year
SavingsLn 2$528K
Cash and savings togetherLn 1–2$528K
Accounts receivableLn 4$1.5M
Prepaid expenses and deferred chargesLn 9$21K
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$6K
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.6M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 5299
VolunteersI 612
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.8M$528K
Land, buildings, equipmentLn 10c$933K$1.7M
Total assetsLn 16$4.3M$3.8M
LiabilitiesLn 26$1.5M$1.6M
Net assetsLn 32$2.8M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$280K$267K$13K
Pay of disqualified personsLn 6$7.1M$6.3M$787K
Pension plan contributionsLn 8$162K$140K$21K
Other employee benefitsLn 9$540K$442K$98K
Payroll taxesLn 10$585K$502K$81K$1K
Legal feesLn 11b$24K$24K
Accounting feesLn 11c$32K$32K
Other fees for servicesLn 11g$151K$39K$86K$26K
Office expensesLn 13$106K$62K$43K$726
OccupancyLn 16$454K$445K$8K$963
TravelLn 17$87K$63K$24K
Conferences, conventions and meetingsLn 19$5K$428$4K$166
InterestLn 20$10K$10K
Depreciation, depletion and amortizationLn 22$182K$107K$75K
InsuranceLn 23$152K$138K$14K$184
Other expenses (24a–d)Ln 24$400K$308K$91K$2K
Total functional expensesLn 25$10.3M$8.6M$1.7M$44K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jan 26, 2026 $9.3M$9.8M−$488K$5.9M 990 PDF
FY2024Filed with the IRS Feb 4, 2025 $9.8M$10.1M−$357K$6.4M 990 PDF
FY2023Filed with the IRS Feb 14, 2024 $14.1M$9.6M$4.6M$6.7M 990 PDF
FY2022 ViewingFiled with the IRS Feb 13, 2023 $9.7M$10.3M−$591K$2.2M 990 PDF
FY2021Filed with the IRS Feb 15, 2022 $10.6M$9.6M$993K$2.8M 990 PDF
FY2020Filed with the IRS Feb 10, 2021 $8.2M$7.5M$746K$1.8M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $9,703,654 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,952,093$311,395
I-9 Program service revenuePrior year $8,608,391$9,391,759
I-10 Investment incomePrior year $1,742$500
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $10,562,226$9,703,654
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,984,486$8,691,999
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,585,118$1,603,121
I-18 Total expensesPrior year $9,569,604$10,295,120
I-19 Revenue less expensesPrior year $992,622−$591,466
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,703,654 across 6 lines filed
Lines not itemized here account for $60,321 of total revenue; see the IRS return.
VIII-1e Government grants$279,736
VIII-1f All other contributions, gifts and grants$31,659
VIII-1h Total contributions, gifts and grants$311,395
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,331,438$9,331,438
VIII-7 Net gain or loss on sales of assetsExcluded from tax $500$500
VIII-12 Total revenueRelated to mission $9,391,759 · Unrelated business $0 · Excluded from tax $500$9,703,654
Part IX · Statement of functional expenses $10,295,120 across 16 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $266,866 · Fundraising $13,452$280,318
IX-6 Pay of disqualified personsPrograms $6,337,759 · Management $787,242$7,125,001
IX-8 Pension plan contributionsPrograms $140,464 · Management $21,068$161,532
IX-9 Other employee benefitsPrograms $442,103 · Management $98,284$540,387
IX-10 Payroll taxesPrograms $502,383 · Management $81,289 · Fundraising $1,089$584,761
IX-11b Legal feesManagement $24,107$24,107
IX-11c Accounting feesManagement $31,950$31,950
IX-11g Other fees for servicesPrograms $38,657 · Management $86,280 · Fundraising $25,938$150,875
IX-13 Office expensesPrograms $62,043 · Management $42,787 · Fundraising $726$105,556
IX-16 OccupancyPrograms $445,122 · Management $8,111 · Fundraising $963$454,196
IX-17 TravelPrograms $63,415 · Management $23,708$87,123
IX-19 Conferences, conventions and meetingsPrograms $428 · Management $4,457 · Fundraising $166$5,051
IX-20 InterestPrograms $10,008$10,008
IX-22 Depreciation, depletion and amortizationPrograms $106,607 · Management $75,078$181,685
IX-23 InsurancePrograms $138,470 · Management $13,570 · Fundraising $184$152,224
IX-24 Other expenses (24a–d)Programs $308,214 · Management $90,558 · Fundraising $1,574$400,346
IX-25 Total functional expensesPrograms $8,595,673 · Management $1,655,355 · Fundraising $44,092$10,295,120
Part X · Balance sheet $3,754,606 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $1,772,046$527,810
X-4 Accounts receivableStart of year $1,588,546$1,464,500
X-9 Prepaid expenses and deferred chargesStart of year $20,691$20,562
X-10c Land, buildings and equipment, netStart of year $933,347$1,736,221
X-15 Other assets$5,513
X-16 Total assetsStart of year $4,314,630$3,754,606
X-17 Accounts payable and accrued expensesStart of year $854,385$910,273
X-21 Escrow or custodial accountsStart of year $459,601$460,673
X-23 Secured mortgages and notes payableStart of year $233,502$202,471
X-25 Other liabilitiesStart of year $0$5,513
X-26 Total liabilitiesStart of year $1,547,488$1,578,930
X-27 Net assets without donor restrictionsStart of year $2,767,142$2,175,676
X-32 Total net assets or fund balancesStart of year $2,767,142$2,175,676
X-33 Total liabilities and net assetsStart of year $4,314,630$3,754,606
Part XI · Reconciliation of net assets $2,175,676 net assets at year end
XI-1 Total revenue$9,703,654
XI-2 Total expenses$10,295,120
XI-3 Revenue less expenses−$591,466
XI-4 Net assets at start of year$2,767,142
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,175,676

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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