Totals
- Total revenue
- $1,888,019
- Total expenses
- $1,849,449
- Contributions and grants received
- $123,500
- Grants paid
- $0
- Program service revenue
- $1,737,040
- Investment income
- $34,705
- Other revenue
- -$7,226
- Total assets, end of year
- $2,083,977
- Total liabilities, end of year
- $918,313
- Net assets or fund balances, end of year
- $1,165,664
- Program services expenses (Part IX)
- $1,272,347
- Management and general expenses
- $546,049
- Fundraising expenses
- $31,053
- Program service expenses (Part III)
- $1,272,347
Program services were 68.8% 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
$34,500
-
1f · All other contributions, gifts and grants
$89,000
-
2a · Program service revenue: INVESTOR SUPPORT
total $705,370 · related or exempt $705,370
-
2b · Program service revenue: MEMBERSHIP DUES
total $569,441 · related or exempt $569,441
-
2c · Program service revenue: PROGRAM ACTIVITIES/SPO
total $366,164 · related or exempt $366,164
-
2d · Program service revenue: OTHER
total $44,041 · related or exempt $44,041
-
2e · Program service revenue: ECONOMIC DEVELOPMENT S
total $30,000 · related or exempt $30,000
-
2f · All other program service revenue
total $22,024 · related or exempt $15,441 · unrelated business $6,583
-
3 · Investment income
total $34,705 · excluded $34,705
-
8a · Fundraising events: gross income
$22,535
-
8a · Fundraising events: contributions included on line 1c
$34,500
-
8b · Fundraising events: direct expenses
$29,761
-
8c · Net income from fundraising events
total -$7,226 · excluded -$7,226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,981 · program services $94,367 · management and general $45,754 · fundraising $2,860
-
7 · Other salaries and wages
total $883,299 · program services $582,977 · management and general $282,656 · fundraising $17,666
-
8 · Pension plan contributions
total $44,684 · program services $29,491 · management and general $14,299 · fundraising $894
-
9 · Other employee benefits
total $59,500 · program services $39,271 · management and general $19,040 · fundraising $1,189
-
10 · Payroll taxes
total $74,081 · program services $48,893 · management and general $23,706 · fundraising $1,482
-
11c · Fees: accounting
total $14,843 · program services $9,796 · management and general $4,750 · fundraising $297
-
11g · Fees: other
total $100,633 · program services $66,418 · management and general $32,203 · fundraising $2,012
-
12 · Advertising and promotion
total $36,310 · program services $23,965 · management and general $12,345
-
13 · Office expenses
total $54,686 · program services $36,092 · management and general $18,302 · fundraising $292
-
14 · Information technology
total $43,923 · program services $28,989 · management and general $14,055 · fundraising $879
-
16 · Occupancy
total $79,656 · program services $52,573 · management and general $25,490 · fundraising $1,593
-
17 · Travel
total $20,914 · program services $13,803 · management and general $7,111
-
22 · Depreciation, depletion and amortization
total $13,208 · program services $8,717 · management and general $4,227 · fundraising $264
-
23 · Insurance
total $14,181 · program services $9,359 · management and general $4,538 · fundraising $284
-
24a · Other expenses: PROGRAM EXPENSES
total $152,099 · program services $152,099
-
24b · Other expenses: MEMBERSHIP DEVELOPMENT
total $34,481 · program services $22,757 · management and general $11,034 · fundraising $690
-
24c · Other expenses: MISCELLANEOUS
total $32,562 · program services $21,491 · management and general $10,420 · fundraising $651
-
24d · Other expenses: MEALS
total $30,534 · program services $20,152 · management and general $10,382
-
24e · All other expenses
total $16,874 · program services $11,137 · management and general $5,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,278 · end of year $129,248
-
2 · Savings and temporary cash investments
beginning of year $1,263,283 · end of year $1,415,610
-
4 · Accounts receivable
beginning of year $223,298 · end of year $167,654
-
9 · Prepaid expenses and deferred charges
beginning of year $28,665 · end of year $25,552
-
10a · Land, buildings and equipment: cost or other basis
$182,019
-
10b · Land, buildings and equipment: accumulated depreciation
$151,820
-
10c · Land, buildings and equipment, net
beginning of year $40,026 · end of year $30,199
-
12 · Investments: other securities
beginning of year $209,562
-
15 · Other assets
beginning of year $393,452 · end of year $315,714
-
17 · Accounts payable and accrued expenses
beginning of year $365,983 · end of year $292,617
-
19 · Deferred revenue
beginning of year $319,558 · end of year $305,080
-
25 · Other liabilities
beginning of year $399,929 · end of year $320,616
-
27 · Net assets without donor restrictions
beginning of year $888,163 · end of year $926,733
-
28 · Net assets with donor restrictions
beginning of year $238,931 · end of year $238,931
Mission and programs · 2023
Mission
TO SUPPORT THE CREATION OF A UNIFIED VOICE FOR HUMAN, PHYSICAL AND FINANCIAL RESOURCES TO SUPPORT THE CURRENT AND FUTURE ECONOMIC VITALITY OF SOUTHERN INDIANA.
Activities or mission (Part I)
TO SUPPORT THE CREATION OF A UNIFIED EFFORT TO MOVE SOUTHERN INDIANA FORWARD.
-
TO SUPPORT THE CREATION OF A UNIFIED EFFORT TO MOVE SOUTHERN INDIANA FORWARD. THE ORGANIZATION PROACTIVELY WORKS TO GROW THE REGIONAL ECONOMY THROUGH BUSINESS ATTRACTION, RETENTION AND EXPANSION IN SOUTHERN INDIANA.
Expenses $1,272,347
As filed on the 2023 return.
Listed in Part VII
-
Lisa HuberLISA HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ann CarruthersANN CARRUTHERS
BOARD DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Kimberly HalbauerKIMBERLY HALBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jason ClemonsJASON CLEMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Morgan Bauer BrownMORGAN BAUER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kevin FahrenkrogKEVIN FAHRENKROG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Laurie KempLAURIE KEMP
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Cathy ScrivnerCATHY SCRIVNER
CHAIR-ELECT/ECONOMIC DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Bryan WickensBRYAN WICKENS
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Jerry AcyJERRY ACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tina BennettTINA BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Derek BlandDEREK BLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Travis HaireTRAVIS HAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jim EppersonJIM EPPERSON
ADVOCACY CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Brad BlackburnBRAD BLACKBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Eric HowardERIC HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Deborah FordDEBORAH FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Chris JacksonCHRIS JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Charlotte IpsanCHARLOTTE IPSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Beau F ZoellerBEAU F ZOELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeanean JacobsJEANEAN JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Josh KornbergJOSH KORNBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
John Conrad IIIJOHN CONRAD III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeff WindellJEFF WINDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Lyn LongmeyerLYN LONGMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Michael LelandMICHAEL LELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt NeelyMATT NEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Renee NadeauRENEE NADEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Raymond Smith JrRAYMOND SMITH JR
DIVERSITY, EQUITY & INCLUS
- Total calculated
- $0
- Hours/week
- 8
-
Keith PulliamKEITH PULLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tommy WallaceTOMMY WALLACE
TREASURER / FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Willie Billingslea IIIWILLIE BILLINGSLEA III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jessica CarrollJESSICA CARROLL
BUSINESS RESOURCES COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Jeremy SprecherJEREMY SPRECHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jody PeacockJODY PEACOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mike SchroyerMIKE SCHROYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jesika YoungJESIKA YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Carl L Williams SrCARL L WILLIAMS SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Susan WoodsSUSAN WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Afton YaegerAFTON YAEGER
INVESTOR RELATIONS
- Total calculated
- $0
- Hours/week
- 8
-
Andrea StrangeANDREA STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Joseph ScottJOSEPH SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Wendy Dant ChesserWENDY DANT CHESSER
PRESIDENT/CEO
- Total calculated
- $226,998
- From this org
- $207,508
- From related orgs
- $0
- Other
- $19,490
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,508
- Bonus
- $0
- Other
- $0
- Deferred
- $12,450
- Nontaxable benefits
- $7,040
- Filer's total
- $226,998
-
John LauniusJOHN LAUNIUS
DIRECTOR OF ECONOMIC DEVELOPMENT
- Total calculated
- $146,156
- From this org
- $131,467
- From related orgs
- $0
- Other
- $14,689
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530459349300208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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