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Nonprofiteer
← NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION INC

Form 990 for tax year 2024

Filed by NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION INC.

Totals

Total revenue
$2,084,110
Total expenses
$1,695,328
Contributions and grants received
$1,918,337
Grants paid
$229,263
Program service revenue
$92,751
Investment income
$27,479
Other revenue
$45,543
Total assets, end of year
$1,737,495
Total liabilities, end of year
$52,593
Net assets or fund balances, end of year
$1,684,902
Program services expenses (Part IX)
$1,296,705
Management and general expenses
$271,280
Fundraising expenses
$127,343
Program service expenses (Part III)
$1,296,705

Program services were 76.5% 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

    $56,582

  • 1e · Government grants (contributions)

    $944,914

  • 1f · All other contributions, gifts and grants

    $916,841

  • 2a · Program service revenue: PROGRAM INCOME

    total $92,751 · related or exempt $92,751

  • 3 · Investment income

    total $27,125 · excluded $27,125

  • 7a · Gross sales of assets other than inventory

    securities $192 · other assets $162

  • 7c · Gain or loss

    securities $192 · other assets $162

  • 7d · Net gain or loss

    total $354 · related or exempt $162 · excluded $192

  • 8a · Fundraising events: gross income

    $68,099

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

    $56,582

  • 8b · Fundraising events: direct expenses

    $22,556

  • 8c · Net income from fundraising events

    total $45,543 · excluded $45,543

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $229,263 · program services $229,263

  • 5 · Compensation of officers, directors and key employees

    total $108,203 · program services $10,820 · management and general $75,717 · fundraising $21,666

  • 7 · Other salaries and wages

    total $860,891 · program services $744,030 · management and general $47,361 · fundraising $69,500

  • 9 · Other employee benefits

    total $141,846 · program services $125,273 · fundraising $16,573

  • 10 · Payroll taxes

    total $78,359 · program services $56,788 · management and general $14,916 · fundraising $6,655

  • 11c · Fees: accounting

    total $56,548 · management and general $56,548

  • 11f · Fees: investment management

    total $93 · management and general $93

  • 11g · Fees: other

    total $47,774 · program services $15,689 · management and general $30,231 · fundraising $1,854

  • 12 · Advertising and promotion

    total $9,889 · program services $3,393 · management and general $485 · fundraising $6,011

  • 13 · Office expenses

    total $41,827 · program services $26,689 · management and general $13,729 · fundraising $1,409

  • 16 · Occupancy

    total $45,734 · program services $23,371 · management and general $21,220 · fundraising $1,143

  • 17 · Travel

    total $13,970 · program services $12,546 · management and general $1,424

  • 22 · Depreciation, depletion and amortization

    total $43,653 · program services $40,148 · management and general $1,500 · fundraising $2,005

  • 23 · Insurance

    total $9,600 · program services $6,725 · management and general $2,348 · fundraising $527

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $6,046 · program services $1,160 · management and general $4,886

  • 24b · Other expenses: SPECIAL EVENTS

    total $950 · program services $810 · management and general $140

  • 24c · Other expenses: OTHER ASSISTANCE

    total $682 · management and general $682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,450 · end of year $336,793

  • 2 · Savings and temporary cash investments

    beginning of year $461,701 · end of year $507,694

  • 3 · Pledges and grants receivable

    beginning of year $233,663 · end of year $515,228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,175 · end of year $11,804

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

    $600,551

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

    $241,261

  • 10c · Land, buildings and equipment, net

    beginning of year $372,896 · end of year $359,290

  • 15 · Other assets

    beginning of year $6,246 · end of year $6,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,683 · end of year $52,593

  • 27 · Net assets without donor restrictions

    beginning of year $1,200,415 · end of year $1,447,689

  • 28 · Net assets with donor restrictions

    beginning of year $102,033 · end of year $237,213

Mission and programs · 2024

Mission

THE MISSION OF THE NEIPRC IS TO PREVENT NEW CASES OF HIV, AIDS, HEPATITIS, AND STDS AND ADVANCE A COMPASSIONATE AND STIGMA-FREE COMMUNITY RESPONSE.

Activities or mission (Part I)

THE MISSION OF THE NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION, INC. IS TO PREVENT NEW CASES OF HIV, AIDS, HEPATITIS, AND STDS AND ADVANCE A COMPASSIONATE AND STIGMA-FREE COMMUNITY RESPONSE.

  • NON-MEDICAL CASE MANAGEMENT THE POSITIVE RESOURCE CONNECTION OFFERS SERVICES FOR PERSONS LIVING WITH HIV/AIDS, THEIR FAMILIES AND LOVED ONES, PERSONS AT RISK FOR HIV, AND THE GENERAL PUBLIC. THIS PROGRAM LINKS ELIGIBLE CLIENTS TO MEDICAL CARE AND MAY ASSIST FINANCIALLY TO HELP COVER INITIAL DOCTOR VISITS, LAB FEES, AND MEDICATIONS UNTIL THEY ARE ELIGIBLE FOR OTHER ASSISTANCE PROGRAMS. (CONTINUED ON SCHEDULE O)

    Expenses $563,656 · Grants $87,417

  • CTR/PREVENTION NON-MEDICAL CASE MANAGEMENT, PREVENTION EDUCATION, AND PUBLIC AWARENESS REMAIN CENTRAL TO THE WORK OF THE POSITIVE RESOURCE CONNECTION. POSITIVE RESOURCE CONNECTION PROVIDES SUPPORT GROUPS ON A BI-WEEKLY BASIS FOR PERSONS LIVING WITH HIV/AIDS, FRIENDS AND FAMILY MEMBERS OF HIV-POSITIVE PERSONS, AND SPANISH-SPEAKING HIV-POSITIVE PERSONS AND THEIR FAMILIES. EDUCATIONAL PROGRAMS, HEP C TESTING AND HIV TESTING SERVICES ARE PROVIDED FREE OF CHARGE IN A 12 COUNTY AREA.

    Expenses $431,892 · Grants $414

  • HOPWA PROGRAM POSITIVE RESOURCE CONNECTION HAS OFFERED THIS ASSISTANCE PROGRAM FOR SEVERAL YEARS, PROVIDING ELIGIBLE CLIENTS WITH LONG-TERM TENANT-BASED RENTAL ASSISTANCE, SHORT-TERM RENTAL ASSISTANCE, AND UTILITY ASSISTANCE.

    Expenses $192,214 · Grants $116,383

  • PARKVIEW CLINIC THE POSITIVE RESOURCE CONNECTION, IN PARTNERSHIP WITH PARKVIEW COMMUNITY HEALTH, OFFERS PROGRAMS TO ASSIST IN THE PREVENTION OF HIV, AIDS, HEPATITIS, AND STDS AND ADVANCE A COMPASSIONATE AND STIGMA-FREE COMMUNITY RESPONSE. EDUCATION AND PREP PROGRAM POSITIVE RESOURCE CONNECTION OFFERS HIV PREVENTION EDUCATION REGARDING HIV TRANSMISSION, TREATMENT, RISK REDUCTION AND BEHAVIOR CHANGE AND HIV TESTING. PRC ALSO ASSISTS THOSE HIGH RISK INDIVIDUALS IN PRE-EXPOSURE PROPHYLAXIS, OR PREP. PREP IS A PILL TAKEN DAILY AND IS A POWERFUL HIV PREVENTION TOOL. OTHER PROGRAMS POSITIVE RESOURCE CONNECTION OFFERS A SPECIAL POPULATIONS SUPPORT PROGRAM THAT IS AVAILABLE TO ANYONE WHO IS HIV+ (YOU DO NOT HAVE TO BE A CLIENT OF POSITIVE RESOURCE CONNECTION) AND IS INTERESTED IN EXPLORING OPTIONS TO REDUCE OR CEASE THEIR SUBSTANCE USE/ABUSE. WE ALSO HOUSE THE SYRINGE SERVICES PROGRAM FOR INDIVIDUALS CHALLENGED WITH DRUG ADDICTION BUT WHO ARE PROACTIVE IN TAKING STEPS TO REDUCE THEIR RISK OF ACQUIRING HIV AND HEPATITIS.

    Expenses $108,943 · Grants $25,049 · Revenue $92,751

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Markley

    EXECUTIVE DI

    Total calculated
    $108,203
    From this org
    $92,643
    From related orgs
    $0
    Other
    $15,560
    Hours/week
    40

  • Rachel Ritchie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hunter

    PRESIDENT PA

    Total calculated
    $0
    Hours/week
    1

  • Emily Arata

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Leonard Helfrich

    VICE PRES. P

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Blackburn-Penhollow

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Metzinger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Yasmin Alkhattaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thad Gerardot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Bartrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Branfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Kimble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Mumma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rasamen Oladuwa

    DIRECTOR PAR

    Total calculated
    $0
    Hours/week
    1

  • Kaitlyn Pozorski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Eric Shoemaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Van Gilder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
22 July 2025
IRS schema version
2024v5.0
Source object
202502249349300840

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