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← INDIANA TELEPHONE RELAY ACCESS CORP FOR THE HEARING & SPEECH IMPAIRED

Form 990 for tax year 2022

Filed by INDIANA TELEPHONE RELAY ACCESS CORP FOR THE HEARING & SPEECH IMPAIRED.

Totals

Total revenue
$2,286,893
Total expenses
$1,863,711
Contributions and grants received
$0
Grants paid
$20,569
Program service revenue
$0
Investment income
$316,842
Other revenue
$1,970,051
Total assets, end of year
$11,656,040
Total liabilities, end of year
$216,353
Net assets or fund balances, end of year
$11,439,687
Program services expenses (Part IX)
$990,785
Management and general expenses
$872,926
Fundraising expenses
$0
Program service expenses (Part III)
$990,785

Program services were 53.2% 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.

  • 3 · Investment income

    total $309,209 · related or exempt $309,209

  • 7a · Gross sales of assets other than inventory

    securities $1,347,825

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

    securities $1,340,192

  • 7c · Gain or loss

    securities $7,633

  • 7d · Net gain or loss

    total $7,633 · related or exempt $7,633

  • 11d · All other revenue

    total $1,970,051 · related or exempt $1,970,051

  • 11e · Other revenue, total

    $1,970,051

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,569 · program services $20,569

  • 7 · Other salaries and wages

    total $284,984 · program services $56,768 · management and general $228,216

  • 8 · Pension plan contributions

    total $28,911 · management and general $28,911

  • 9 · Other employee benefits

    total $103,048 · management and general $103,048

  • 10 · Payroll taxes

    total $21,784 · management and general $21,784

  • 11b · Fees: legal

    total $10,683 · management and general $10,683

  • 11c · Fees: accounting

    total $40,486 · management and general $40,486

  • 11g · Fees: other

    total $3,409 · management and general $3,409

  • 12 · Advertising and promotion

    total $305,506 · management and general $305,506

  • 13 · Office expenses

    total $33,250 · management and general $33,250

  • 16 · Occupancy

    total $44,721 · management and general $44,721

  • 17 · Travel

    total $10,091 · management and general $10,091

  • 19 · Conferences, conventions and meetings

    total $3,500 · management and general $3,500

  • 22 · Depreciation, depletion and amortization

    total $2,078 · management and general $2,078

  • 24a · Other expenses: EQUIPMENT DISTIBUTION P

    total $455,465 · program services $455,465

  • 24b · Other expenses: CONTRACTED RELAY SERVIC

    total $353,376 · program services $353,376

  • 24c · Other expenses: OUTREACH PROGRAM

    total $48,206 · program services $48,206

  • 24d · Other expenses: CAPTEL OUTREACH

    total $35,197 · program services $35,197

  • 24e · All other expenses

    total $58,447 · program services $21,204 · management and general $37,243

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $865,588 · end of year $1,961,708

  • 4 · Accounts receivable

    beginning of year $233,115 · end of year $177,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,907 · end of year $15,201

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

    $50,954

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

    $46,086

  • 10c · Land, buildings and equipment, net

    beginning of year $5,327 · end of year $4,868

  • 12 · Investments: other securities

    beginning of year $9,538,147 · end of year $9,412,961

  • 15 · Other assets

    beginning of year $0 · end of year $84,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,605 · end of year $171,065

  • 19 · Deferred revenue

    beginning of year $34,750

  • 25 · Other liabilities

    beginning of year $0 · end of year $45,288

  • 27 · Net assets without donor restrictions

    beginning of year $10,497,729 · end of year $11,439,687

Mission and programs · 2022

Mission

THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE TELEPHONE RELAY ACCESS SERVICE TO HEARING AND SPEECH IMPAIRED PERSONS RESIDING IN INDIANA.

Activities or mission (Part I)

THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE TELEPHONE RELAY SERVICE TO HEARING AND SPEECH IMPAIRED PERSONS RESIDING IN INDIANA.

  • THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE TELEPHONE RELAY ACCESS SERVICE TO HEARING AND SPEECH IMPAIRED PERSONS RESIDING IN INDIANA. AN AVERAGE OF MORE THAN 14,500 CALLS WERE MADE EACH MONTH.

    Expenses $353,376

  • WITHIN THE SCOPE OF OUR PURPOSE, TO PROVIDE TELEPHONE RELAY ACCESS SERVICE TO HEARING AND SPEECH IMPAIRED PEOPLE IN INDIANA, WE DEVELOPED AN EQUIPMENT LOAN PROGRAM TO LOWER INCOME HOUSEHOLDS.

    Expenses $616,840

  • INTRAC HAS CREATED A GRANT PROGRAM DESIGNED TO SUPPORT INDIANA-BASED NONPROFIT ORGANIZATIONS, PREFERABLY ORGANIZATIONS RECOGNIZED AS 501(C)(3) CHARITIES UNDER THE US INTERNAL REVENUE CODE AS WELL AS INITIATIVES SPONSORED BY DEAF-OWNED FOR-PROFIT ORGANIZATIONS. SUCH ORGANIZATIONS WILL HAVE A PRINCIPAL OR SECONDARY PURPOSE OF PROMOTING PROGRAMS OR SERVICES CENTRAL TO INDIANA'S DEAF, DEAF-BLIND, HARD-OF-HEARING, OR SPEECH-IMPAIRED COMMUNITIES (THE COMMUNITY).

    Expenses $20,569 · Grants $20,569

As filed on the 2022 return.

Listed in Part VII

  • Rhonda Marcum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ted Hankins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Alan Terrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Sharon McKay

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Pepper Mulherin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Virginia Barr

    EXECUTIVE DIRECTOR

    Total calculated
    $115,734
    From this org
    $115,734
    From related orgs
    $0
    Other
    $0
    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

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202400239349300885

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