Form 990 for tax year 2022

Filed by INDIANAPOLIS COLTS FOUNDATION INC.

Totals

Total revenue: $2,589,701
Total expenses: $2,395,274
Contributions and grants received: $2,549,694
Grants paid: $1,653,283
Program service revenue: $0
Investment income: $2,879
Other revenue: $37,128
Total assets, end of year: $3,703,581
Total liabilities, end of year: $3,595,700
Net assets or fund balances, end of year: $107,881
Program services expenses (Part IX): $2,383,900
Management and general expenses: $11,374
Fundraising expenses: $0
Program service expenses (Part III): $2,383,900

Program services were 99.5% 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.

1c · Fundraising events

$383,581
1d · Related organizations

$57,000
1f · All other contributions, gifts and grants

$2,109,113
3 · Investment income

total $2,879 · excluded $2,879
8a · Fundraising events: gross income

$232,000
8a · Fundraising events: contributions included on line 1c

$383,581
8b · Fundraising events: direct expenses

$538,371
8c · Net income from fundraising events

total -$306,371 · excluded -$306,371
9a · Gaming: gross income

$713,020
9b · Gaming: direct expenses

$369,521
9c · Net income from gaming

total $343,499 · excluded $343,499

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $1,653,283 · program services $1,653,283
11c · Fees: accounting

total $11,374 · management and general $11,374
24a · Other expenses: LEUKEMIA AWARENESS

total $186,080 · program services $186,080
24b · Other expenses: PLAYGROUND BUILD

total $146,986 · program services $146,986
24c · Other expenses: KICKING THE STIGMA

total $122,969 · program services $122,969
24d · Other expenses: 50/50 RAFFLE DONATION

total $115,487 · program services $115,487
24e · All other expenses

total $159,095 · program services $159,095

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,928,897 · end of year $1,166,786
4 · Accounts receivable

beginning of year $2,355,773 · end of year $2,520,795
9 · Prepaid expenses and deferred charges

end of year $16,000
17 · Accounts payable and accrued expenses

beginning of year $33,989 · end of year $3,059
19 · Deferred revenue

end of year $3,303,263
25 · Other liabilities

beginning of year $4,337,227 · end of year $289,378
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year -$86,546 · end of year $107,881

Mission and programs · 2022

Mission

TO PROVIDE RESOURCES TO NATIONAL, STATE, AND LOCAL PROGRAMS CREATING MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.

PROVIDED AWARENESS AND SUPPORT FOR MENTAL HEALTH AWARENESS THROUGH "KICKING THE STIGMA" CAMPAIGN, SUPPORT FOR YOUTH FOOTBALL PROGRAMS, AND PARTNERED WITH LOCAL SCHOOLS TO BUILD PLAYGROUNDS.

Expenses $2,383,900 · Grants $1,653,283

As filed on the 2022 return.

Listed in Part VII

JAMES S IRSAY

DIRECTOR

Total calculated

$0

Hours/week

0.5
PETE WARD

PRESIDENT AND DIRECTOR

Total calculated

$0

Hours/week

0.5
EJ TOLENTINO

TREASURER AND DIRECTOR

Total calculated

$0

Hours/week

0.5
LINDSEY HAMMOND

SECRETARY

Total calculated

$0

Hours/week

0.5

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

MENTAL HEALTH AMERICA IN INDIANA

$310,000

TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.
IU FOUNDATION

$231,314

TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.
PROJECT HEALTHY MINDS CORP

$200,000

TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.
NAMI GREATER INDIANAPOLIS

$130,000

TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.
PHYSICIAN ASSOCIATE FOUNDATION (PAF)

$85,000

TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.
INDIANA YOUTH GROUP INC

$76,800

TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.
ASCENSION ST VINCENT FOUNDATION

$75,000

TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.
KENNEDY KING MEMORIAL INITIATIVE

$70,000

TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.
COURAGEOUS HEALING INC

$50,000

TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.
BROOKE'S PLACE

$50,000

TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES.

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

INDIANAPOLIS COLTS INC

S · PROFESSIONAL FOOTBALL · IN

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 December 2023
IRS schema version: 2022v5.0
Source object: 202303479349300925

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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