Form 990 for tax year 2024
Filed by SOCIAL HEALTH ASSOCIATION OF INDIANA INC.
Totals
- Total revenue
- $489,270
- Total expenses
- $863,544
- Contributions and grants received
- $459,895
- Grants paid
- $0
- Program service revenue
- $350
- Investment income
- $23,887
- Other revenue
- $5,138
- Total assets, end of year
- $742,792
- Total liabilities, end of year
- $65,868
- Net assets or fund balances, end of year
- $676,924
- Program services expenses (Part IX)
- $794,935
- Management and general expenses
- $53,875
- Fundraising expenses
- $14,734
- Program service expenses (Part III)
- $794,935
Program services were 92.1% 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)
$330,000
-
1f · All other contributions, gifts and grants
$129,895
-
1g · Noncash contributions included above
$3,200
-
2a · Program service revenue: PROGRAM FEES
total $350 · related or exempt $350
-
3 · Investment income
total $22,622 · excluded $22,622
-
7a · Gross sales of assets other than inventory
securities $1,265
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,265
-
7d · Net gain or loss
total $1,265 · excluded $1,265
-
11a · Other revenue: OTHER
total $5,138 · related or exempt $5,138
-
11e · Other revenue, total
$5,138
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,978 · program services $36,614 · management and general $3,155 · fundraising $1,209
-
7 · Other salaries and wages
total $339,499 · program services $300,760 · management and general $28,535 · fundraising $10,204
-
8 · Pension plan contributions
total $9,104 · program services $8,889 · fundraising $215
-
9 · Other employee benefits
total $44,496 · program services $43,448 · fundraising $1,048
-
10 · Payroll taxes
total $28,121 · program services $24,914 · management and general $2,356 · fundraising $851
-
11c · Fees: accounting
total $123,710 · program services $123,710
-
11f · Fees: investment management
total $81 · management and general $81
-
11g · Fees: other
total $121,823 · program services $121,823
-
12 · Advertising and promotion
total $20,724 · program services $17,308 · management and general $3,416
-
13 · Office expenses
total $27,782 · program services $24,490 · management and general $3,285 · fundraising $7
-
14 · Information technology
total $32,739 · program services $29,539 · management and general $2,000 · fundraising $1,200
-
16 · Occupancy
total $32,127 · program services $32,127
-
17 · Travel
total $13,716 · program services $13,678 · management and general $38
-
19 · Conferences, conventions and meetings
total $11,764 · program services $8,224 · management and general $3,540
-
22 · Depreciation, depletion and amortization
total $6,702 · management and general $6,702
-
23 · Insurance
total $10,178 · program services $9,411 · management and general $767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $787,292 · end of year $494,183
-
2 · Savings and temporary cash investments
beginning of year $107,720 · end of year $110,939
-
3 · Pledges and grants receivable
beginning of year $153,828 · end of year $73,869
-
4 · Accounts receivable
beginning of year $1,630
-
9 · Prepaid expenses and deferred charges
beginning of year $7,483 · end of year $1,499
-
10a · Land, buildings and equipment: cost or other basis
$171,076
-
10b · Land, buildings and equipment: accumulated depreciation
$154,465
-
10c · Land, buildings and equipment, net
beginning of year $23,313 · end of year $16,611
-
11 · Investments: publicly traded securities
beginning of year $41,619 · end of year $45,691
-
17 · Accounts payable and accrued expenses
beginning of year $74,575 · end of year $65,868
-
27 · Net assets without donor restrictions
beginning of year $155,835 · end of year $60,273
-
28 · Net assets with donor restrictions
beginning of year $892,475 · end of year $616,651
Mission and programs · 2024
Mission
EMPOWER YOUTH TO MAKE RESPONSIBLE CHOICES AND ADOPT HEALTHY BEHAVIORS.
-
HUMAN GROWTH AND DEVELOPMENT (HGD): HGD IS AN EVIDENCE-INFORMED, AGE-APPROPRIATE, MEDICALLY ACCURATE PROGRAM THAT TEACHES YOUTH, AGES 10-12 (4TH, 5TH, AND 6TH GRADE) TO TAKE CARE OF THEIR CHANGING BODIES AND REPRODUCTIVE HEALTH DURING PUBERTY. THE CURRICULA INCLUDES ONLINE ADULT EDUCATION, ENSURING PARENTS/GUARDIANS CAN BE WELL-INFORMED AND ACT AS RESOURCES FOR THEIR CHILDREN. THROUGH HGD, LSY ENGAGES A TOTAL OF 8,984 YOUTH WITH 8,984 EDUCATIONAL HOURS.
Expenses $794,935 · Revenue $5,488
-
RIGHTS, RESPECT, AND RESPONSIBILITY (3RS): 3RS IS AN EVIDENCE-INFORMED REPRODUCTIVE HEALTH EDUCATION CURRICULUM THAT FULLY MEETS THE NATIONAL AND STATE SEXUALITY EDUCATION STANDARDS AND SEEKS TO ADDRESS BOTH THE FUNCTIONAL KNOWLEDGE RELATED TO SEXUALITY AND THE SPECIFIC SKILLS NECESSARY TO ADOPT HEALTHY BEHAVIOURS. THROUGH 3RS, 7TH, 9TH, AND 10TH GRADE STUDENTS LEARNED ABOUT PUBERTY, SAFE SEXUAL BEHAVIORS, HEALTHY RELATIONSHIPS, TEEN DATING VIOLENCE PREVENTION, AND PREVENTION AND TESTING PRACTICES FOR SEXUALLY TRANSMITTED INFECTIONS (STIS). THROUGH 3RS, LSY ENGAGED A TOTAL OF 3,257 YOUTH WITH 14,689 EDUCATIONAL HOURS.
-
COMMUNICATING WITH AND RESPECTING EACH OTHER (CARE): CARE IS AN EVIDENCE-INFORMED CURRICULUM ADAPTED FROM THE EVIDENCE-BASED RELATIONSHIP SMARTS PROGRAM. THROUGH 8TH-12TH GRADE, STUDENTS LEARN ABOUT DATING VIOLENCE, SEXUAL VIOLENCE PREVENTION, AND HEALTHY RELATIONSHIPS. THROUGH CARE, LSY ENGAGED A TOTAL OF 1,350 YOUTH WITH 4,808 EDUCATIONAL HOURS.
As filed on the 2024 return.
Listed in Part VII
-
TAMMIE CARTER
EXECUTIVE DIRECTOR
- Total calculated
- $132,693
- From this org
- $120,180
- From related orgs
- $0
- Other
- $12,513
- Hours/week
- 40
-
JESSICA MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
UNA HARTZELL-BAIRD
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW CAVALLARO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LEROY LEWIS III
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RYAN ACHTERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMI A EARNHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSIE FASOLDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANYA MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDER STELLEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETSY SULLIVAN
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
- 29 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620299349301012
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