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Nonprofiteer
← INDIANAPOLIS CENTER FOR CONGREGATIONS INC

Form 990 for tax year 2022

Filed by INDIANAPOLIS CENTER FOR CONGREGATIONS INC.

Totals

Total revenue
$35,713,465
Total expenses
$8,671,687
Contributions and grants received
$34,891,962
Grants paid
$3,175,602
Program service revenue
$6,060
Investment income
$815,443
Other revenue
$0
Total assets, end of year
$58,729,431
Total liabilities, end of year
$1,699,675
Net assets or fund balances, end of year
$57,029,756
Program services expenses (Part IX)
$7,060,769
Management and general expenses
$1,610,918
Fundraising expenses
$0
Program service expenses (Part III)
$7,060,769

Program services were 81.4% 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

    $34,891,962

  • 2a · Program service revenue: WORKSHOPS AND INVITATIONAL GATHERINGS

    total $6,060 · related or exempt $6,060

  • 3 · Investment income

    total $565,456 · excluded $565,456

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $13,312,441

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

    securities $13,062,454

  • 7c · Gain or loss

    securities $249,987

  • 7d · Net gain or loss

    total $249,987 · excluded $249,987

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,175,602 · program services $3,175,602

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $437,667 · program services $393,900 · management and general $43,767

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,013,395 · program services $1,498,158 · management and general $515,237 · fundraising $0

  • 8 · Pension plan contributions

    total $136,276 · program services $101,981 · management and general $34,295

  • 9 · Other employee benefits

    total $522,832 · program services $391,257 · management and general $131,575

  • 10 · Payroll taxes

    total $109,322 · program services $87,446 · management and general $21,876

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $68,579 · management and general $68,579

  • 11c · Fees: accounting

    total $34,902 · management and general $34,902

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $375,905 · management and general $375,905

  • 12 · Advertising and promotion

    total $96,531 · program services $73,243 · management and general $23,288

  • 13 · Office expenses

    total $171,772 · program services $48,550 · management and general $123,222

  • 14 · Information technology

    total $206,274 · program services $127,190 · management and general $79,084

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $402,609 · program services $332,378 · management and general $70,231

  • 17 · Travel

    total $236,105 · program services $199,778 · management and general $36,327

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $389,760 · program services $375,338 · management and general $14,422

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $38,786 · program services $28,308 · management and general $10,478

  • 23 · Insurance

    total $41,778 · program services $31,543 · management and general $10,235

  • 24a · Other expenses: LEADER HONORARIA

    total $93,008 · program services $93,008

  • 24b · Other expenses: RESOURCE & STAFF LIBRARY

    total $102,103 · program services $102,103

  • 24c · Other expenses: FIXED ASSET EXPENSE

    total $9,000 · management and general $9,000

  • 24d · Other expenses: EMPLOYEE SEARCH

    total $8,495 · management and general $8,495

  • 24e · All other expenses

    total $986 · program services $986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $10,329,412 · end of year $13,249,850

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,743 · end of year $53,823

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

    $749,264

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

    $639,465

  • 10c · Land, buildings and equipment, net

    beginning of year $84,490 · end of year $109,799

  • 11 · Investments: publicly traded securities

    beginning of year $21,510,668 · end of year $44,141,919

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $1,173,840

  • 17 · Accounts payable and accrued expenses

    beginning of year $206,657 · end of year $492,285

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,207,390

  • 27 · Net assets without donor restrictions

    beginning of year $7,095,444 · end of year $5,831,972

  • 28 · Net assets with donor restrictions

    beginning of year $24,725,412 · end of year $51,197,784

Mission and programs · 2022

Mission

TO HELP STRENGTHEN INDIANA CONGREGATIONS BY HELPING THEM FIND AND USE THE BEST RESOURCES AVAILABLE TO ADDRESS THEIR CHALLENGES AND OPPORTUNITIES - AND THEN TO SHARE WHAT WE LEARN NATIONWIDE

Activities or mission (Part I)

TO HELP STRENGTHEN INDIANA CONGREGATIONS BY HELPING THEM FIND AND USE THE BEST RESOURCES AVAILABLE TO ADDRESS THEIR CHALLENGES AND OPPORTUNITIES.

  • PROVIDED RESOURCE CONSULTING SERVICES TO OVER 2000 CONGREGATIONS ALL OVER THE STATE OF INDIANA.

    Expenses $1,222,386

  • SPONSORED SEVERAL EDUCATIONAL EVENTS AND MEETINGS SERVING MORE THAN 1500 PEOPLE REPRESENTING OVER 2000 CONGREGATIONS FROM 109 FAITH GROUPS OR DENOMINATIONS.

    Expenses $1,068,761 · Revenue $6,060

  • AWARDED GRANTS TO OVER 200 CONGREGATIONS

    Expenses $4,769,622 · Grants $3,175,602

As filed on the 2022 return.

Listed in Part VII

  • Rev Dr David Mellott

    PRESIDENT, CHRISTIAN THEOL SEM

    Total calculated
    $262,955
    From this org
    $0
    From related orgs
    $214,910
    Other
    $48,045
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,910 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $23,428 related
    Nontaxable benefits
    $0 + $24,617 related
    Filer's total
    $0 + $262,955 related

  • Timothy Shapiro

    PRESIDENT

    Total calculated
    $240,149
    From this org
    $192,249
    From related orgs
    $0
    Other
    $47,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,249
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,000
    Filer's total
    $222,249

  • Rev Dr Alton Pollard III

    PRES,LOUISVILLE PRES THEOL SEM

    Total calculated
    $209,677
    From this org
    $0
    From related orgs
    $173,129
    Other
    $36,548
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,129 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,600 related
    Nontaxable benefits
    $0 + $13,948 related
    Filer's total
    $0 + $209,677 related

  • Elizabeth McKee

    CFO, DIR. INTERNAL OPERATIONS

    Total calculated
    $197,518
    From this org
    $185,160
    From related orgs
    $0
    Other
    $12,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,160
    Bonus
    $22,000
    Other
    $0
    Deferred
    $12,358
    Nontaxable benefits
    $0
    Filer's total
    $197,518

  • Rev Dr Bill Kincaid

    PROFESSOR,CHRISTIAN THEOL SEM

    Total calculated
    $156,577
    From this org
    $0
    From related orgs
    $110,703
    Other
    $45,874
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $109,703 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $12,304 related
    Nontaxable benefits
    $0 + $33,570 related
    Filer's total
    $0 + $156,577 related

  • Susan Weber

    DIRECTOR, EVAL & COMMUNICATION

    Total calculated
    $151,118
    From this org
    $139,921
    From related orgs
    $0
    Other
    $11,197
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,921
    Bonus
    $2,000
    Other
    $0
    Deferred
    $11,197
    Nontaxable benefits
    $0
    Filer's total
    $151,118

  • Kara Faris

    DIR, RESOURCE GRANTS & CONSULT

    Total calculated
    $139,859
    From this org
    $130,184
    From related orgs
    $0
    Other
    $9,675
    Hours/week
    40

  • David M Burke

    DIR, EDUC. & NE OFFICE

    Total calculated
    $123,827
    From this org
    $114,371
    From related orgs
    $0
    Other
    $9,456
    Hours/week
    40

  • Colleen Kenney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Clay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rev Dr Richard Hamm

    CHAIR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Rev Annettra R Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Michael Jefferson II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A
INFORMATION REGARDING BENEFITS PROVIDED: TIMOTHY SHAPIRO IS AN ORDAINED MINISTER IN THE PCUSA. A PORTION OF HIS SALARY IS DESIGNATED AS A MINISTER'S HOUSING ALLOWANCE. THIS ALLOWANCE IS NON-TAXABLE TO MEMBERS OF CLERGY.

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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323179349301737

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

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