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Nonprofiteer
← INDIANAPOLIS NEIGHBORHOOD RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by INDIANAPOLIS NEIGHBORHOOD RESOURCE CENTER INC.

Totals

Total revenue
$1,418,229
Total expenses
$1,458,367
Contributions and grants received
$1,370,042
Grants paid
$373,318
Program service revenue
$5,450
Investment income
$20,062
Other revenue
$22,675
Total assets, end of year
$1,135,080
Total liabilities, end of year
$135,966
Net assets or fund balances, end of year
$999,114
Program services expenses (Part IX)
$1,255,075
Management and general expenses
$155,266
Fundraising expenses
$48,026
Program service expenses (Part III)
$1,255,075

Program services were 86.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,370,042

  • 2a · Program service revenue: REGISTRATION & SERVICE

    total $5,450 · related or exempt $5,450

  • 3 · Investment income

    total $21,890 · excluded $21,890

  • 7a · Gross sales of assets other than inventory

    securities $48,929

  • 7b · Less cost or other basis and sales expenses

    securities $50,757

  • 7c · Gain or loss

    securities -$1,828

  • 7d · Net gain or loss

    total -$1,828 · excluded -$1,828

  • 11a · Other revenue: OTHER INCOME

    total $22,675 · excluded $22,675

  • 11e · Other revenue, total

    $22,675

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $373,318 · program services $373,318

  • 5 · Compensation of officers, directors and key employees

    total $100,609 · program services $79,481 · management and general $17,104 · fundraising $4,024

  • 7 · Other salaries and wages

    total $349,024 · program services $273,281 · management and general $60,823 · fundraising $14,920

  • 9 · Other employee benefits

    total $19,077 · program services $13,735 · management and general $4,388 · fundraising $954

  • 10 · Payroll taxes

    total $53,117 · program services $38,244 · management and general $12,218 · fundraising $2,655

  • 11c · Fees: accounting

    total $65,340 · program services $39,858 · management and general $18,949 · fundraising $6,533

  • 11f · Fees: investment management

    total $2,653 · management and general $2,653

  • 11g · Fees: other

    total $93,493 · program services $86,948 · management and general $5,610 · fundraising $935

  • 12 · Advertising and promotion

    total $4,987 · program services $4,339 · management and general $548 · fundraising $100

  • 13 · Office expenses

    total $23,829 · program services $15,854 · management and general $3,097 · fundraising $4,878

  • 16 · Occupancy

    total $46,868 · program services $29,527 · management and general $14,529 · fundraising $2,812

  • 17 · Travel

    total $6,092 · program services $5,666 · management and general $61 · fundraising $365

  • 22 · Depreciation, depletion and amortization

    total $5,071 · program services $3,144 · management and general $1,420 · fundraising $507

  • 23 · Insurance

    total $8,869 · program services $6,120 · management and general $2,216 · fundraising $533

  • 24a · Other expenses: ALLY STIPENDS

    total $134,901 · program services $134,901

  • 24b · Other expenses: ALLY EXPENSES

    total $91,642 · program services $91,642

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $27,694 · program services $27,694

  • 24d · Other expenses: STAFF AND BOARD DEVELOP

    total $26,700 · program services $10,445 · management and general $10,518 · fundraising $5,737

  • 24e · All other expenses

    total $25,083 · program services $20,878 · management and general $1,132 · fundraising $3,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $690,642 · end of year $466,636

  • 3 · Pledges and grants receivable

    beginning of year $157,436 · end of year $372,505

  • 4 · Accounts receivable

    beginning of year $11,584 · end of year $6,579

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,658 · end of year $7,271

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

    $116,152

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

    $103,380

  • 10c · Land, buildings and equipment, net

    beginning of year $12,843 · end of year $12,772

  • 11 · Investments: publicly traded securities

    beginning of year $178,040 · end of year $198,191

  • 15 · Other assets

    beginning of year $0 · end of year $71,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,014 · end of year $64,940

  • 25 · Other liabilities

    beginning of year $0 · end of year $71,026

  • 27 · Net assets without donor restrictions

    beginning of year $421,475 · end of year $565,115

  • 28 · Net assets with donor restrictions

    beginning of year $597,814 · end of year $433,999

Mission and programs · 2023

Mission

INRC WAS ESTABLISHED TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO NEIGHBORHOOD-BASED ORGANIZATIONS AND COMMUNITY DEVELOPMENT CORPORATIONS THROUGHOUT MARION COUNTY.

Activities or mission (Part I)

INRC, THROUGH FACILITATION, TRAINING AND COACHING, STRENGTHENS THE CAPACITY OF NEIGHBORHOOD-BASED ORGANIZATIONS AND NEIGHBORS TO MOBILIZE EXISTING ASSETS, SUPPORT GRASSROOTS LEADERSHIP AND FOSTER COLLABORATION

  • INFORMATION RESOURCE AND REFERRAL SERVICES FOR NEIGHBORHOOD-BASED ORGANIZATIONS - INRC PROVIDED COMPREHENSIVE SUPPORT TO NEIGHBORHOOD-BASED ORGANIZATIONS THROUGH INDIVIDUALIZED TRAINING, WORKSHOPS, SEMINARS, AND COACHING. WE SUCCESSFULLY HOSTED WORKSHOPS FOR OVER 1,500 PARTICIPANTS FROM LOCAL COMMUNITIES AND PARTNER ORGANIZATIONS, COVERING ESSENTIAL TOPICS SUCH AS COLLABORATION, PROJECT MANAGEMENT, INCLUSION, AND LEADERSHIP. ADDITIONALLY, FIVE NEIGHBORHOODS COMPLETED THE INDIANAPOLIS COMMUNITY BUILDING INSTITUTE (ICBI), A LEADERSHIP DEVELOPMENT PROGRAM TAILORED FOR GRASSROOTS COMMUNITY LEADERS. INRC ALSO OFFERED CAPACITY-BUILDING ASSISTANCE TO FIVE NEIGHBORHOOD-BASED ORGANIZATIONS, WHICH INCLUDED CUSTOMIZED TRAINING SESSIONS, NEIGHBORHOOD PLANNING, PROJECT CONSULTATION, ASSET MAPPING, AND MEETING FACILITATION. IN RECOGNITION OF OUTSTANDING COMMUNITY SERVICE, INRC AWARDED ITS 18TH ANNUAL COLLABORATIVE SPIRIT AWARD TO 1000 WORDS INC., AN ART-FOCUSED NONPROFIT THAT PROMOTES EMERGING ARTISTS AND ENGAGES THE LOCAL COMMUNITY IN ART EDUCATION AND APPRECIATION.

    Expenses $384,530 · Grants $120,680 · Revenue $5,450

  • THE PUBLIC ALLIES PROGRAM FOSTERS NEW LEADERSHIP TO ENHANCE COMMUNITIES, NONPROFITS, AND CIVIC PARTICIPATION. INRC SERVES AS THE LOCAL OPERATING PARTNER FOR AMERICORPS PUBLIC ALLIES INDIANAPOLIS. THIS PROGRAM EMPOWERS LOCAL, DIVERSE LEADERS THROUGH LEADERSHIP DEVELOPMENT OPPORTUNITIES AS THEY SERVE WITH VARIOUS INDIANAPOLIS NONPROFITS, THEREBY BUILDING ORGANIZATIONAL CAPACITY. ALLIES PARTICIPATE IN REGULAR SKILL-BUILDING AND LEADERSHIP SESSIONS WITH THEIR COHORT, RECEIVING LIFE AND PROFESSIONAL DEVELOPMENT COACHING THROUGHOUT THEIR SERVICE. DURING THEIR TERM, ALLIES STRENGTHEN THEIR HOST ORGANIZATIONS, COLLABORATE ON A COMMUNITY-FOCUSED SERVICE PROJECT, AND ENGAGE WITH LOCAL LEADERS TO ADDRESS PRESSING COMMUNITY ISSUES. IN 2023, THE AMERICORPS PUBLIC ALLIES INDIANAPOLIS CELEBRATED THE GRADUATION OF 15 ALLIES WHO WERE PLACED WITH VARIOUS NONPROFITS ACROSS THE CITY.

    Expenses $587,444

  • INRC'S NEIGHBORHOOD GRANTS PROGRAM AIMS TO ENHANCE ENGAGEMENT, COLLECTIVE ACTION, AND DEVELOPMENT WITHIN NEIGHBORHOODS AND NEIGHBORHOOD-BASED ORGANIZATIONS. THIS INITIATIVE REINFORCES THE STRENGTHS AND ASSETS OF INDIANAPOLIS NEIGHBORHOODS BY PROVIDING FINANCIAL RESOURCES FOR PROJECTS AND ACTIVITIES THAT FOSTER RESIDENT ENGAGEMENT, PROMOTE NEIGHBORHOOD ACTION, AND CULTIVATE STRONG RELATIONSHIPS AMONG NEIGHBORS, GRASSROOTS ORGANIZATIONS, AND OTHER STAKEHOLDERS.

    Expenses $283,101 · Grants $252,638

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Britt Redd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Beth Riedeman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joe Housh

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gina Lewis Alexander

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Bookheim

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Valerie Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Iliana Enriquez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alex Haberfield

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dylan Melling

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cody Morris

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mariann Scott

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carlie Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anne-Marie Taylor

    EXECUTIVE DIRECTOR THROUGH 11/3/23

    Total calculated
    $100,609
    From this org
    $86,040
    From related orgs
    $0
    Other
    $14,569
    Hours/week
    50

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349301930

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

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