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← NORTH CENTRAL INDIANA REGIONAL PLANNING COUNCIL

Form 990 for tax year 2024

Filed by NORTH CENTRAL INDIANA REGIONAL PLANNING COUNCIL.

Totals

Total revenue
$15,013,494
Total expenses
$14,693,454
Contributions and grants received
$15,005,186
Grants paid
$14,159,839
Program service revenue
$0
Investment income
$8,308
Other revenue
$0
Total assets, end of year
$923,496
Total liabilities, end of year
$57
Net assets or fund balances, end of year
$923,439
Program services expenses (Part IX)
$14,630,571
Management and general expenses
$62,883
Fundraising expenses
$0
Program service expenses (Part III)
$14,630,571

Program services were 99.6% 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.

  • 1e · Government grants (contributions)

    $14,835,307

  • 1f · All other contributions, gifts and grants

    $169,879

  • 3 · Investment income

    total $8,308 · related or exempt $8,308

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,159,839 · program services $14,159,839

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $90,000 · management and general $10,000

  • 7 · Other salaries and wages

    total $136,260 · program services $122,634 · management and general $13,626

  • 8 · Pension plan contributions

    total $5,758 · program services $5,182 · management and general $576

  • 9 · Other employee benefits

    total $10,574 · program services $9,517 · management and general $1,057

  • 10 · Payroll taxes

    total $18,607 · program services $16,746 · management and general $1,861

  • 11b · Fees: legal

    total $650 · management and general $650

  • 11c · Fees: accounting

    total $32,174 · management and general $32,174

  • 11g · Fees: other

    total $184,610 · program services $184,610

  • 13 · Office expenses

    total $13,254 · program services $11,952 · management and general $1,302

  • 14 · Information technology

    total $3,538 · program services $3,184 · management and general $354

  • 17 · Travel

    total $18,655 · program services $18,655

  • 19 · Conferences, conventions and meetings

    total $2,801 · program services $2,801

  • 22 · Depreciation, depletion and amortization

    total $5,451 · program services $5,451

  • 23 · Insurance

    total $1,283 · management and general $1,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,902 · end of year $619,088

  • 2 · Savings and temporary cash investments

    beginning of year $287,925 · end of year $296,233

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

    $29,395

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

    $21,220

  • 10c · Land, buildings and equipment, net

    beginning of year $13,626 · end of year $8,175

  • 25 · Other liabilities

    beginning of year $3,054 · end of year $57

  • 27 · Net assets without donor restrictions

    beginning of year $603,399 · end of year $923,439

Mission and programs · 2024

Mission

TO PROVIDE IMPACTFUL SERVICES AND PROGRAMS THAT SUPPORT SUSTAINABLE AND COMPETITIVE COMMUNITIES THROUGHOUT NORTH CENTRAL INDIANA.

  • TO PROVIDE IMPACTFUL COMMUNITY ECONOMIC DEVELOPMENT SERVICES AND PROGRAMS TO SUPPORT SUSTAINABLE AND COMPETITIVE COMMUNITIES THROUGHOUT NORTH CENTRAL INDIANA; TO PROVIDE ASSISTANCE AND SUPPORT WITH PROJECT PLANNING ACTIVITIES, PROJECT ADMINISTRATION AND PROGRAM DELIVERY.

    Expenses $14,630,571 · Grants $14,159,839

As filed on the 2024 return.

Listed in Part VII

  • Steven Ray

    EXECUTIVE DI

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jack Dodd

    3RD VICE PRE

    Total calculated
    $0

  • Christy Householder

    SECRETARY

    Total calculated
    $0

  • Tracey Powell

    VICE PRESIDE

    Total calculated
    $0

  • Shan Sheridan

    2ND VICE PRE

    Total calculated
    $0

  • James Tidd

    TREASURER

    Total calculated
    $0

  • Paul Wyman

    PRESIDENT

    Total calculated
    $0

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

  • CITY OF KOKOMO

    $3,500,000

    READI GRANT

  • MIAMI COUNTY ECONOMIC DEVELOPMENT

    $2,874,527

    READI GRANT

  • TIPTON MUNICIPAL UTILITIES

    $2,198,326

    READI GRANT

  • CITY OF LOGANSPORT

    $1,413,491

    READI GRANT

  • CITY OF ROCHESTER

    $1,000,000

    READI GRANT

  • INDIANA UNIVERSITY

    $882,361

    READI GRANT

  • CASS COUNTY AUDITOR

    $800,000

    READI GRANT

  • IVY TECH COMMUNITY COLLEGE OF IN

    $606,646

    READI GRANT

  • CITY OF FRANKFORT

    $304,893

    READI GRANT

  • TURNING POINT SOC INC

    $272,195

    READI GRANT

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202543159349304369

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

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