Totals
- Total revenue
- $135,262
- Total expenses
- $251,494
- Contributions and grants received
- $132,934
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,328
- Other revenue
- $0
- Total assets, end of year
- $970,568
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $970,568
- Program services expenses (Part IX)
- $156,417
- Management and general expenses
- $85,300
- Fundraising expenses
- $9,777
- Program service expenses (Part III)
- $156,417
Program services were 62.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$37,340
-
1f · All other contributions, gifts and grants
$95,594
-
3 · Investment income
total $2,328 · excluded $2,328
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,971 · management and general $55,971
-
7 · Other salaries and wages
total $66,376 · program services $53,101 · management and general $9,956 · fundraising $3,319
-
9 · Other employee benefits
total $2,924 · program services $2,339 · management and general $439 · fundraising $146
-
10 · Payroll taxes
total $9,188 · program services $7,351 · management and general $1,378 · fundraising $459
-
11c · Fees: accounting
total $6,070 · program services $4,855 · management and general $911 · fundraising $304
-
12 · Advertising and promotion
total $1,127 · program services $902 · management and general $169 · fundraising $56
-
13 · Office expenses
total $18 · program services $14 · management and general $3 · fundraising $1
-
14 · Information technology
total $85 · program services $68 · management and general $13 · fundraising $4
-
16 · Occupancy
total $19,296 · program services $15,437 · management and general $2,894 · fundraising $965
-
17 · Travel
total $1,467 · program services $1,174 · management and general $220 · fundraising $73
-
19 · Conferences, conventions and meetings
total $1,176 · program services $941 · management and general $176 · fundraising $59
-
20 · Interest
total $38 · program services $30 · management and general $6 · fundraising $2
-
23 · Insurance
total $543 · program services $435 · management and general $81 · fundraising $27
-
24a · Other expenses: HOUSING HUB EXPENSE
total $50,000 · program services $40,000 · management and general $7,500 · fundraising $2,500
-
24b · Other expenses: KENDALLVILLE DOWNTOWN
total $23,558 · program services $18,846 · management and general $3,534 · fundraising $1,178
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $12,139 · program services $9,711 · management and general $1,821 · fundraising $607
-
24d · Other expenses: ADP GRANT EXPENSE
total $815 · program services $652 · management and general $122 · fundraising $41
-
24e · All other expenses
total $703 · program services $561 · management and general $106 · fundraising $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $157,359
-
2 · Savings and temporary cash investments
end of year $812,819
-
10a · Land, buildings and equipment: cost or other basis
$39,976
-
10b · Land, buildings and equipment: accumulated depreciation
$39,686
-
10c · Land, buildings and equipment, net
end of year $290
-
15 · Other assets
end of year $100
-
27 · Net assets without donor restrictions
end of year $970,568
Mission and programs · 2022
Mission
TO PROVIDE COORDINATED ECONOMIC DEVELOPMENT RESOURCES PROMOTING THE ASSETS OF NOBLE COUNTY.
-
PROVIDE ASSISTANCE TO COMPANIES AND INDIVIDUALS LOCATING OR EXPANDING IN NOBLE COUNTY.
Expenses $156,417
As filed on the 2022 return.
Listed in Part VII
-
Gary GatmanGARY GATMAN
FORMER DIREC
- Total calculated
- $50,146
- From this org
- $50,146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melanie KelloggMELANIE KELLOGG
EXECUTIVE DI
- Total calculated
- $5,825
- From this org
- $5,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy BarronJEREMY BARRON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Grace CaswellGRACE CASWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DysonJEFF DYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patty FiselPATTY FISEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa GremauxTERESA GREMAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne HandshoeSUZANNE HANDSHOE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John HayesJOHN HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita HessANITA HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart HoodSTUART HOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob IhrieJACOB IHRIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom JanesTOM JANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom LeedyTOM LEEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Les NivensLES NIVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly PfeifferHOLLY PFEIFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan SchererNATHAN SCHERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim WalmsleyJIM WALMSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh WentworthJOSH WENTWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tena WoenkerTENA WOENKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349306381
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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