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Nonprofiteer
← DAYSPRING CENTER INC

Form 990 for tax year 2022

Filed by DAYSPRING CENTER INC.

Totals

Total revenue
$1,229,822
Total expenses
$1,137,715
Contributions and grants received
$1,237,503
Grants paid
$0
Program service revenue
$0
Investment income
$1,390
Other revenue
-$9,071
Total assets, end of year
$2,012,136
Total liabilities, end of year
$30,415
Net assets or fund balances, end of year
$1,981,721
Program services expenses (Part IX)
$689,068
Management and general expenses
$341,932
Fundraising expenses
$106,715
Program service expenses (Part III)
$689,068

Program services were 60.6% 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

    $57,787

  • 1e · Government grants (contributions)

    $58,785

  • 1f · All other contributions, gifts and grants

    $1,120,931

  • 3 · Investment income

    total $1,390 · excluded $1,390

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $57,787

  • 8b · Fundraising events: direct expenses

    $9,897

  • 8c · Net income from fundraising events

    total -$9,897 · excluded -$9,897

  • 11a · Other revenue: Miscellaneous Income

    total $826 · excluded $826

  • 11e · Other revenue, total

    $826

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,027 · program services $63,340 · management and general $35,015 · fundraising $2,672

  • 7 · Other salaries and wages

    total $434,543 · program services $271,924 · management and general $150,023 · fundraising $12,596

  • 9 · Other employee benefits

    total $88,665 · program services $55,859 · management and general $31,033 · fundraising $1,773

  • 10 · Payroll taxes

    total $39,315 · program services $24,769 · management and general $13,760 · fundraising $786

  • 11g · Fees: other

    total $129,705 · program services $40,485 · management and general $18,181 · fundraising $71,039

  • 13 · Office expenses

    total $8,914 · program services $2,700 · management and general $6,214

  • 16 · Occupancy

    total $167,010 · program services $120,746 · management and general $43,944 · fundraising $2,320

  • 17 · Travel

    total $1,507 · program services $1,239 · management and general $268

  • 18 · Travel or entertainment for public officials

    total $8,755 · program services $4,696 · management and general $2,611 · fundraising $1,448

  • 22 · Depreciation, depletion and amortization

    total $73,660 · program services $46,406 · management and general $25,781 · fundraising $1,473

  • 23 · Insurance

    total $26,188 · program services $16,498 · management and general $9,166 · fundraising $524

  • 24a · Other expenses: Operating Expenses

    total $25,619 · program services $16,737 · management and general $4,441 · fundraising $4,441

  • 24b · Other expenses: Maintenance & contractu

    total $13,422 · program services $13,422

  • 24c · Other expenses: Supplies and expendable

    total $9,557 · program services $8,346 · management and general $45 · fundraising $1,166

  • 24d · Other expenses: Miscellaneous

    total $7,927 · management and general $1,450 · fundraising $6,477

  • 24e · All other expenses

    total $1,901 · program services $1,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $520,384 · end of year $795,507

  • 4 · Accounts receivable

    beginning of year $969,545 · end of year $738,857

  • 9 · Prepaid expenses and deferred charges

    beginning of year $525 · end of year $7,515

  • 10a · Land, buildings and equipment: cost or other basis

    $1,708,440

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,242,411

  • 10c · Land, buildings and equipment, net

    beginning of year $491,939 · end of year $466,029

  • 15 · Other assets

    beginning of year $4,228 · end of year $4,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,662 · end of year $30,415

  • 27 · Net assets without donor restrictions

    beginning of year $850,987 · end of year $1,981,721

  • 28 · Net assets with donor restrictions

    beginning of year $1,103,972 · end of year $0

Mission and programs · 2022

Mission

Social services for low-income families

  • Emergency Shelter - Located 1537 N. Central Avenue, Indianapolis, IN, Dayspring provides emergency and overnight shelter 24 hours a day, 7 days a week to approximately 150 families annually. These families are typically at a crisis stage, and require the compassionate care, support and direction of our professional case management team. Residents are provided with food, clothing and shelter. Each month, approximately 2,500 meals are served. The average length of stay for each family is 45-60 days. Residents develop a goal plan to address their homelessness. These plans encompass areas such as: parenting skills and family counseling, money management training, transportation support, child care resources, affordable medical care access, literacy and educational support, employment skills training and job assistance. When families are stabilized enough to leave our facility, we provide them with follow-up case management. Families are also provided with programs and activities that help them grow, blossom and just have fun, such as our tutoring program and homework club for school-age children, art and recreational programming, birthday parties, picnics and summer camp.

    Expenses $689,068

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Spidel

    President

    Total calculated
    $0
    Hours/week
    2

  • Darryl Morton

    Director

    Total calculated
    $0
    Hours/week
    2

  • Daniel Chillemi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tammy Marrs

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Courtney Klosterman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Ashton Doyle

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert Elliott

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rise Compton

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kirk Boller

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lori Casson

    Executive Director

    Total calculated
    $101,027
    From this org
    $72,500
    From related orgs
    $0
    Other
    $28,527
    Hours/week
    55

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
7 November 2023
IRS schema version
2022v5.0
Source object
202303149349301200

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