Form 990 for tax year 2024
Filed by DEKALB COUNTY PARENT GROUP FOR HANDICAPPED CHILDREN INC.
Totals
- Total revenue
- $2,682,918
- Total expenses
- $2,246,031
- Contributions and grants received
- $2,553,166
- Grants paid
- $0
- Program service revenue
- $29,894
- Investment income
- $98,812
- Other revenue
- $1,046
- Total assets, end of year
- $3,577,851
- Total liabilities, end of year
- $106,617
- Net assets or fund balances, end of year
- $3,471,234
- Program services expenses (Part IX)
- $1,813,165
- Management and general expenses
- $426,961
- Fundraising expenses
- $5,905
- Program service expenses (Part III)
- $1,813,165
Program services were 80.7% 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)
$1,799,905
-
1f · All other contributions, gifts and grants
$753,261
-
2a · Program service revenue: PRIVATE PAY
total $29,894 · related or exempt $29,894
-
3 · Investment income
total $97,051 · excluded $97,051
-
7a · Gross sales of assets other than inventory
securities $3,525
-
7b · Less cost or other basis and sales expenses
securities $1,764
-
7c · Gain or loss
securities $1,761
-
7d · Net gain or loss
total $1,761 · excluded $1,761
-
8a · Fundraising events: gross income
$2,640
-
8b · Fundraising events: direct expenses
$1,594
-
8c · Net income from fundraising events
total $1,046
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,844 · management and general $86,844
-
7 · Other salaries and wages
total $1,317,960 · program services $1,154,365 · management and general $158,886 · fundraising $4,709
-
8 · Pension plan contributions
total $21,510 · program services $18,585 · management and general $2,925
-
9 · Other employee benefits
total $271,095 · program services $230,006 · management and general $41,089
-
10 · Payroll taxes
total $103,501 · program services $88,214 · management and general $14,957 · fundraising $330
-
11c · Fees: accounting
total $34,499 · program services $3,669 · management and general $30,830
-
12 · Advertising and promotion
total $5,642 · program services $4,833 · management and general $809
-
13 · Office expenses
total $85,900 · program services $56,894 · management and general $28,141 · fundraising $865
-
14 · Information technology
total $38,851 · program services $33,276 · management and general $5,575
-
16 · Occupancy
total $5,263 · program services $2,994 · management and general $2,269
-
17 · Travel
total $154,108 · program services $138,912 · management and general $15,195 · fundraising $1
-
20 · Interest
total $816 · program services $677 · management and general $139
-
22 · Depreciation, depletion and amortization
total $32,803 · program services $26,812 · management and general $5,991
-
23 · Insurance
total $26,188 · program services $17,412 · management and general $8,776
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $27,102 · program services $13,757 · management and general $13,345
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $16,880 · program services $15,586 · management and general $1,294
-
24c · Other expenses: COMMUNITY OUTREACH
total $7,209 · program services $1,075 · management and general $6,134
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $4,745 · program services $1,037 · management and general $3,708
-
24e · All other expenses
total $5,115 · program services $5,061 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104 · end of year $104
-
2 · Savings and temporary cash investments
beginning of year $2,025,070 · end of year $2,329,223
-
4 · Accounts receivable
beginning of year $272,552 · end of year $309,897
-
9 · Prepaid expenses and deferred charges
beginning of year $23,543 · end of year $21,677
-
10a · Land, buildings and equipment: cost or other basis
$636,364
-
10b · Land, buildings and equipment: accumulated depreciation
$134,807
-
10c · Land, buildings and equipment, net
beginning of year $489,946 · end of year $501,557
-
11 · Investments: publicly traded securities
beginning of year $320,276 · end of year $354,642
-
15 · Other assets
beginning of year $65,995 · end of year $60,751
-
17 · Accounts payable and accrued expenses
beginning of year $36,190 · end of year $57,464
-
19 · Deferred revenue
beginning of year $140,096 · end of year $42,902
-
25 · Other liabilities
beginning of year $9,336 · end of year $6,251
-
27 · Net assets without donor restrictions
beginning of year $2,909,432 · end of year $2,864,838
-
28 · Net assets with donor restrictions
beginning of year $102,432 · end of year $606,396
Mission and programs · 2024
Mission
WE BUILD RELATIONSHIPS WITH PARENTS AND CAREGIVERS ACROSS NORTHEASTERN INDIANA TO OFFER SUPPORT, EDUCATION, AND RESOURCES TO NAVIGATE DAILY FAMILY LIFE.
-
H.O.M.E. (HELPING OTHERS MEET EXPECTATIONS) IS A FAMILY PRESERVATION AND REUNIFICATION PROGRAM THAT INCLUDES HOME-BASED FAMILY-CENTERED CASEWORK SERVICES, SUPERVISED VISITATION, COMMUNITY PARTNERS, THERAPEUTIC SERVICES, SHAKEN BABY SYNDROME, NURTURING PARENT, AND PARENT EDUCATION. A FAMILY SUPPORTS WORKER PARTNERS WITH PARENTS TO DEVELOP GOALS TO ADDRESS IDENTIFIED CONCERNS AND/OR SITUATIONS AND TO IMPROVE FAMILY FUNCTIONING, TO STRENGTHEN PARENTING SKILLS AND PARENT-CHILD INTERACTIONS, AND TO PROMOTE SAFE, HEALTHY CHOICES AND ROUTINES OF DAILY LIVING.
Expenses $861,813 · Revenue $29,894
-
HEALTHY FAMILIES IS A VOLUNTARY, HOME-VISITING PROGRAM DESIGNED TO PROMOTE CHILD AND FAMILY DEVELOPMENT AND TO PREVENT CHILD ABUSE AND NEGLECT. ELIGIBLE PARENTS ENROLL IN HEALTHY FAMILIES WITHIN 90 DAYS OF THEIR INFANT'S BIRTH AND MAY CONTINUE SERVICES UNTIL THEIR CHILD IS THREE YEARS OF AGE. A FAMILY SUPPORT SPECIALIST PROVIDES THE FAMILY WITH SUPPORT, PARENTING EDUCATION AND COMMUNITY REFERRALS AND COLLABORATES WITH PARENTS TO IDENTIFY AND ACHIEVE FAMILY GOALS, TO PROMOTE PARENT-CHILD INTERACTION, TO ESTABLISH A SAFE, HEALTHY ENVIRONMENT AND TO FOSTER EARLY LITERACY AND LEARNING.
Expenses $951,352
As filed on the 2024 return.
Listed in Part VII
-
Catherine ParksCATHERINE PARKS
EXECUTIVE DI
- Total calculated
- $86,844
- From this org
- $74,142
- From related orgs
- $0
- Other
- $12,702
- Hours/week
- 40
-
Sandy JonesSANDY JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Randy MortonRANDY MORTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Melanie GreutmanMELANIE GREUTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristi StullKRISTI STULL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen TrentadueMAUREEN TRENTADUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spencer MohreSPENCER MOHRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik KitchenERIK KITCHEN
DIRECTOR
- 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
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533039349302528
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