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Nonprofiteer
← INDIANAPOLIS COLTS FOUNDATION INC

Form 990 for tax year 2023

Filed by INDIANAPOLIS COLTS FOUNDATION INC.

Totals

Total revenue
$5,960,866
Total expenses
$4,154,098
Contributions and grants received
$5,482,537
Grants paid
$2,966,528
Program service revenue
$0
Investment income
$52,309
Other revenue
$426,020
Total assets, end of year
$2,291,129
Total liabilities, end of year
$376,480
Net assets or fund balances, end of year
$1,914,649
Program services expenses (Part IX)
$4,142,351
Management and general expenses
$11,747
Fundraising expenses
$0
Program service expenses (Part III)
$4,142,351

Program services were 99.7% 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.

  • 1c · Fundraising events

    $512,000

  • 1d · Related organizations

    $1,087,944

  • 1f · All other contributions, gifts and grants

    $3,882,593

  • 3 · Investment income

    total $52,309 · excluded $52,309

  • 8a · Fundraising events: gross income

    $229,732

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

    $512,000

  • 8b · Fundraising events: direct expenses

    $513,484

  • 8c · Net income from fundraising events

    total -$283,752 · excluded -$283,752

  • 9a · Gaming: gross income

    $992,278

  • 9b · Gaming: direct expenses

    $282,506

  • 9c · Net income from gaming

    total $709,772 · excluded $709,772

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,966,528 · program services $2,966,528

  • 11c · Fees: accounting

    total $11,747 · management and general $11,747

  • 24a · Other expenses: LEUKEMIA AWARENESS

    total $532,468 · program services $532,468

  • 24b · Other expenses: KICKING THE STIGMA

    total $271,539 · program services $271,539

  • 24c · Other expenses: MISCELLANEOUS

    total $131,374 · program services $131,374

  • 24d · Other expenses: SOCIAL JUSTICE

    total $62,682 · program services $62,682

  • 24e · All other expenses

    total $177,760 · program services $177,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,166,786 · end of year $859,858

  • 4 · Accounts receivable

    beginning of year $2,520,795 · end of year $1,431,271

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,059 · end of year $87,102

  • 19 · Deferred revenue

    beginning of year $3,303,263

  • 25 · Other liabilities

    beginning of year $289,378 · 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 $107,881 · end of year $1,914,649

Mission and programs · 2023

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

    Expenses $4,142,351 · Grants $2,966,528

As filed on the 2023 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

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

  • PROJECT HEALTHY MINDS CORP

    $450,000

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

  • RILEY CHILDREN'S FOUNDATION

    $325,000

    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

    $315,470

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

  • MENTAL HEALTH AMERICA OF 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.

  • ONE MIND AT WORK

    $250,000

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

  • BRING CHANGE TO MIND

    $100,000

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

  • REACH FOR YOUTH INC

    $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.

  • MARTIN LUTHER KING MULTI-SERVICE CENTER INDIANAPOLIS INC

    $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.

  • OVERDOSE LIFELINE INC

    $56,978

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

  • IRVINGTON COUNSELING COLLECTIVE

    $56,257

    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
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413119349302441

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

The source document this was parsed from is served over the API, which is where bulk and document access live.