Totals
- Total revenue
- $1,174,887
- Total expenses
- $1,584,216
- Contributions and grants received
- $1,035,510
- Grants paid
- $6,000
- Program service revenue
- $91,559
- Investment income
- $46,455
- Other revenue
- $1,363
- Total assets, end of year
- $1,831,211
- Total liabilities, end of year
- $330,855
- Net assets or fund balances, end of year
- $1,500,356
- Program services expenses (Part IX)
- $1,122,928
- Management and general expenses
- $414,361
- Fundraising expenses
- $46,927
- Program service expenses (Part III)
- $1,122,928
Program services were 70.9% 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.
-
1e · Government grants (contributions)
$327,679
-
1f · All other contributions, gifts and grants
$707,831
-
2a · Program service revenue: SUMMIT CONFERENCE
total $78,825 · related or exempt $78,825
-
2b · Program service revenue: SERVICE REVENUE
total $12,734 · related or exempt $12,734
-
3 · Investment income
total $46,455 · excluded $46,455
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,363 · related or exempt $1,363
-
11e · Other revenue, total
$1,363
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $245,683 · program services $161,977 · management and general $70,650 · fundraising $13,056
-
7 · Other salaries and wages
total $438,840 · program services $289,323 · management and general $126,196 · fundraising $23,321
-
8 · Pension plan contributions
total $12,389 · program services $8,168 · management and general $3,563 · fundraising $658
-
9 · Other employee benefits
total $71,198 · program services $46,941 · management and general $20,474 · fundraising $3,783
-
10 · Payroll taxes
total $48,926 · program services $32,256 · management and general $14,070 · fundraising $2,600
-
11b · Fees: legal
total $1,148 · management and general $1,148
-
11c · Fees: accounting
total $50,316 · management and general $50,316
-
11d · Fees: lobbying
total $39,095 · program services $39,095
-
11g · Fees: other
total $321,499 · program services $282,654 · management and general $38,845
-
12 · Advertising and promotion
total $13,036 · program services $4,377 · management and general $8,483 · fundraising $176
-
13 · Office expenses
total $3,901 · program services $2,167 · management and general $1,734
-
14 · Information technology
total $54,765 · program services $28,878 · management and general $25,887
-
16 · Occupancy
total $39,614 · program services $17,539 · management and general $20,675 · fundraising $1,400
-
17 · Travel
total $17,457 · program services $12,716 · management and general $4,741
-
19 · Conferences, conventions and meetings
total $83,255 · program services $81,666 · management and general $1,579 · fundraising $10
-
22 · Depreciation, depletion and amortization
total $2,962 · program services $1,953 · management and general $852 · fundraising $157
-
23 · Insurance
total $28,560 · program services $10,754 · management and general $16,940 · fundraising $866
-
24a · Other expenses: BAD DEBT EXPENSE
total $82,255 · program services $82,255
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $16,935 · program services $11,165 · management and general $4,870 · fundraising $900
-
24c · Other expenses: RECOGITION AND APPRECIA
total $4,059 · program services $2,177 · management and general $1,882
-
24d · Other expenses: MISCELLANEOUS
total $2,323 · program services $867 · management and general $1,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,530 · end of year $25,168
-
2 · Savings and temporary cash investments
beginning of year $1,865,265 · end of year $1,175,203
-
3 · Pledges and grants receivable
beginning of year $93,456 · end of year $88,000
-
4 · Accounts receivable
beginning of year $134 · end of year $1,375
-
9 · Prepaid expenses and deferred charges
beginning of year $42,329 · end of year $30,886
-
10a · Land, buildings and equipment: cost or other basis
$35,368
-
10b · Land, buildings and equipment: accumulated depreciation
$14,721
-
10c · Land, buildings and equipment, net
beginning of year $3,634 · end of year $20,647
-
12 · Investments: other securities
end of year $400,000
-
15 · Other assets
beginning of year $125,583 · end of year $89,932
-
17 · Accounts payable and accrued expenses
beginning of year $78,073 · end of year $64,849
-
25 · Other liabilities
beginning of year $209,173 · end of year $266,006
-
27 · Net assets without donor restrictions
beginning of year $1,150,451 · end of year $903,868
-
28 · Net assets with donor restrictions
beginning of year $759,234 · end of year $596,488
Mission and programs · 2023
Mission
MISSION: WE ADVANCE LEARNING BEYOND THE SCHOOL DAY BY ACTIVELY SUPPORTING PROVIDERS WITH RESOURCES, TRAINING, AND ADVOCACY, WHILE MOBILIZING A STRONG NETWORK OF COMMUNITY PARTNERS. TOGETHER, WE BUILD ACCESS TO HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS FOR ALL YOUTH ACROSS INDIANA.VISION: WE ENVISION A THRIVING INDIANA WHERE VALUED OUT-OF-SCHOOL TIME PROFESSIONALS EMPOWER ALL YOUTH TO REALIZE THEIR FULL POTENTIAL FOSTERING PERSONAL GROWTH, LIFELONG LEARNING, AND FUTURE READINESS.
-
INDIANA AFTERSCHOOL NETWORK (IAN) SERVES OUT-OF-SCHOOL TIME (OST) PROGRAMS AND OST PROFESSIONALS AS DESCRIBED BELOW:FOR MORE THAN A DECADE, IAN HAS BEEN COMMITTED TO PROVIDING THE SUPPORT AND RESOURCES OST PROGRAMS NEED TO FLOURISH. OUR RIGOROUS, DATA-INFORMED QUALITY STANDARDS EMPOWER OST PROVIDERS TO MAKE RESEARCH-DRIVEN DECISIONS AND STRENGTHEN THE QUALITY OF THEIR PROGRAMS. WE ACT AS A TRUSTED HUB FOR FUNDING, STRATEGY, AND CURRICULUM RESOURCES. WE ADVOCATE FOR OST PROGRAMMING WITH LEGISLATORS, POLICYMAKERS, AND ALL WHO SHAPE THE FUTURE OF INDIANA FAMILIES. AND WE ELEVATE AFTERSCHOOL PROFESSIONALS BY PROVIDING EDUCATIONAL SUPPORT AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, ENSURING THAT WE'RE BUILDING AND MAINTAINING AN OST WORKFORCE CAPABLE OF EXCELLING IN AN EVER-CHANGING WORLD.
Expenses $1,122,928 · Grants $6,000 · Revenue $92,922
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd Hurst PhDTODD HURST PHD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Eltz PhDJEREMY ELTZ PHD
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SeegelMIKE SEEGEL
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angelina MendozaANGELINA MENDOZA
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tara Bishop EdDTARA BISHOP EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BurtonJEREMY BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela Carr KlitzschANGELA CARR KLITZSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc McAleaveyMARC MCALEAVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis A Trinkle PhDDENNIS A TRINKLE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lakshmi HasanadkaLAKSHMI HASANADKA
CEO
- Total calculated
- $134,317
- From this org
- $125,549
- From related orgs
- $0
- Other
- $8,768
- Hours/week
- 40
-
Brent WakeBRENT WAKE
VICE PRESIDENT OF ENGAGEMENT
- Total calculated
- $111,365
- From this org
- $103,265
- From related orgs
- $0
- Other
- $8,100
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349303016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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