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Nonprofiteer
← NORTHWEST CENTRAL INDIANA COMMUNITY PARTNERSHIPS INC

Form 990 for tax year 2022

Filed by NORTHWEST CENTRAL INDIANA COMMUNITY PARTNERSHIPS INC.

Totals

Total revenue
$1,125,489
Total expenses
$5,856,542
Contributions and grants received
$906,496
Grants paid
$2,461,085
Program service revenue
$0
Investment income
-$321,218
Other revenue
$540,211
Total assets, end of year
$8,053,852
Total liabilities, end of year
$2,568,462
Net assets or fund balances, end of year
$5,485,390
Program services expenses (Part IX)
$5,297,773
Management and general expenses
$390,835
Fundraising expenses
$167,934
Program service expenses (Part III)
$5,297,773

Program services were 90.5% 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.

  • 1b · Membership dues

    $36,722

  • 1c · Fundraising events

    $3,500

  • 1f · All other contributions, gifts and grants

    $866,274

  • 3 · Investment income

    total $138,715 · excluded $138,715

  • 5 · Royalties

    total $372,200 · excluded $372,200

  • 7a · Gross sales of assets other than inventory

    other assets $32,358

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

    other assets $492,291

  • 7c · Gain or loss

    other assets -$459,933

  • 7d · Net gain or loss

    total -$459,933 · related or exempt -$459,933

  • 8a · Fundraising events: gross income

    $13,354

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

    $3,500

  • 8b · Fundraising events: direct expenses

    $21,004

  • 8c · Net income from fundraising events

    total -$7,650 · excluded -$7,650

  • 11a · Other revenue: GRANT FUNDS RETURNED

    total $175,661 · related or exempt $175,661

  • 11e · Other revenue, total

    $175,661

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,461,085 · program services $2,461,085

  • 5 · Compensation of officers, directors and key employees

    total $299,436 · program services $149,718 · management and general $74,859 · fundraising $74,859

  • 7 · Other salaries and wages

    total $714,415 · program services $488,679 · management and general $164,152 · fundraising $61,584

  • 8 · Pension plan contributions

    total $43,593 · program services $30,073 · management and general $9,989 · fundraising $3,531

  • 9 · Other employee benefits

    total $133,090 · program services $89,464 · management and general $30,753 · fundraising $12,873

  • 10 · Payroll taxes

    total $50,774 · program services $32,324 · management and general $11,931 · fundraising $6,519

  • 11b · Fees: legal

    total $18,726 · program services $18,726

  • 11c · Fees: accounting

    total $15,476 · management and general $15,476

  • 11g · Fees: other

    total $1,017 · management and general $1,017

  • 12 · Advertising and promotion

    total $10,086 · program services $10,086

  • 13 · Office expenses

    total $11,274 · program services $8,970 · management and general $2,304

  • 14 · Information technology

    total $18,468 · program services $15,120 · management and general $3,249 · fundraising $99

  • 16 · Occupancy

    total $52,399 · program services $10,875 · management and general $41,524

  • 19 · Conferences, conventions and meetings

    total $16,289 · program services $15,226 · fundraising $1,063

  • 22 · Depreciation, depletion and amortization

    total $53,741 · program services $53,741

  • 23 · Insurance

    total $2,225 · management and general $2,225

  • 24a · Other expenses: TECH PARTNER SUBSIDIES

    total $558,200 · program services $558,200

  • 24b · Other expenses: TOWER EQUIP & SUPPLIES

    total $452,751 · program services $452,751

  • 24c · Other expenses: MANAGEMENT AND IMPLEMENTA

    total $258,972 · program services $258,972

  • 24d · Other expenses: WEATHER STATIONS

    total $255,535 · program services $255,535

  • 24e · All other expenses

    total $428,990 · program services $388,228 · management and general $33,356 · fundraising $7,406

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,450 · end of year $44,703

  • 2 · Savings and temporary cash investments

    beginning of year $10,922,872 · end of year $7,313,102

  • 3 · Pledges and grants receivable

    beginning of year $19,373

  • 4 · Accounts receivable

    beginning of year $39,964 · end of year $27,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,643 · end of year $7,084

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

    $482,857

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

    $33,524

  • 10c · Land, buildings and equipment, net

    beginning of year $937,211 · end of year $449,333

  • 15 · Other assets

    end of year $212,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,713 · end of year $141,896

  • 18 · Grants payable

    beginning of year $1,867,937 · end of year $1,198,358

  • 19 · Deferred revenue

    beginning of year $5,420 · end of year $15,778

  • 25 · Other liabilities

    end of year $1,212,430

  • 27 · Net assets without donor restrictions

    beginning of year $1,643,042 · end of year $1,717,326

  • 28 · Net assets with donor restrictions

    beginning of year $8,573,401 · end of year $3,768,064

Mission and programs · 2022

Mission

NORTHWEST CENTRAL INDIANA COMMUNITY PARTNERSHIPS, INC. WAS FORMED TO SUPPORT THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES IT SERVES BY FACILITATING ACTIVITIES THAT WILL BUILD, DEVELOP, AND ENHANCE ECONOMIC PROSPERITY. IN THAT REGARD, THE ORGANIZATION WAS FORMED FOR THE PURPOSES AS DESCRIBED IN SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE.

  • SUPPORT THE EDUCATIONAL CHARITABLE FUNCTIONS OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE WITH A PRIORITY IN COMMUNITY PARTNERSHIPS TO FACILITATE CHARITABLE ACTIVITIES.

    Expenses $5,297,773 · Grants $2,461,085

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Henriott

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Todd Miller

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Long

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dave Luhman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Natasha Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Dickerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William David Lasater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Plaute

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hageman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johnny Park

    PRESIDENT/CE

    Total calculated
    $299,437
    From this org
    $247,802
    From related orgs
    $0
    Other
    $51,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,652
    Bonus
    $22,150
    Other
    not reported
    Deferred
    $16,982
    Nontaxable benefits
    $34,653
    Filer's total
    $299,437

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 · Written employment contract
  • 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
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

  • LAFAYETTE URBAN ENTERPRISE ASSOCIAT

    $798,087

    COMMUNITY DEVELOPMEN

  • TIPPECANOE SCHOOL CORP

    $353,577

    E-LEARNING

  • WEST LAFAYETTE SCHOOL CORPORATION

    $231,826

    E-LEARNING

  • CARROLL COUNTY SCHOOL CORPORATION

    $217,966

    E-LEARNING

  • COMMUNITY FOUNDATION OF HOWARD COUN

    $100,000

    COMMUNITY DEVELOPMEN

  • CRAWFORDSVILLE SCHOOL CORPORATION

    $98,685

    E-LEARNING

  • NORTH MONTGOMERY SCHOOLS

    $65,691

    E-LEARNING

  • ROSSVILLE CONSOLIDATED SCHOOL DISTR

    $59,497

    E-LEARNING

  • LAFAYETTE SCHOOL CORP

    $53,256

    E-LEARNING

  • WARREN COUMMUNITY FOUNDATION

    $50,000

    COMMUNITY DEVELOPMEN

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
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349300335

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

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