Totals
- Total revenue
- $3,554,319
- Total expenses
- $3,834,512
- Contributions and grants received
- $3,257,680
- Grants paid
- $0
- Program service revenue
- $193,124
- Investment income
- $138,676
- Other revenue
- -$35,161
- Total assets, end of year
- $9,808,949
- Total liabilities, end of year
- $162,696
- Net assets or fund balances, end of year
- $9,646,253
- Program services expenses (Part IX)
- $3,024,323
- Management and general expenses
- $646,341
- Fundraising expenses
- $163,848
- Program service expenses (Part III)
- $3,024,323
Program services were 78.9% 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.
-
1c · Fundraising events
$148,541
-
1e · Government grants (contributions)
$2,297,146
-
1f · All other contributions, gifts and grants
$811,993
-
2a · Program service revenue: SERVICE FEES
total $193,124 · related or exempt $193,124
-
3 · Investment income
total $126,975 · excluded $126,975
-
7a · Gross sales of assets other than inventory
securities $629,231
-
7b · Less cost or other basis and sales expenses
securities $617,530
-
7c · Gain or loss
securities $11,701
-
7d · Net gain or loss
total $11,701 · excluded $11,701
-
8a · Fundraising events: gross income
$62,626
-
8a · Fundraising events: contributions included on line 1c
$148,541
-
8b · Fundraising events: direct expenses
$97,787
-
8c · Net income from fundraising events
total -$35,161 · excluded -$35,161
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $256,078 · management and general $256,078
-
7 · Other salaries and wages
total $2,177,834 · program services $1,985,087 · management and general $98,067 · fundraising $94,680
-
9 · Other employee benefits
total $184,201 · program services $143,414 · management and general $34,407 · fundraising $6,380
-
10 · Payroll taxes
total $172,902 · program services $141,729 · management and general $23,815 · fundraising $7,358
-
11c · Fees: accounting
total $17,350 · management and general $17,350
-
11f · Fees: investment management
total $33,828 · management and general $33,828
-
11g · Fees: other
total $162,367 · program services $54,683 · management and general $86,644 · fundraising $21,040
-
12 · Advertising and promotion
total $18,490 · program services $17,145 · management and general $261 · fundraising $1,084
-
13 · Office expenses
total $87,802 · program services $68,671 · management and general $15,486 · fundraising $3,645
-
14 · Information technology
total $67,346 · program services $46,285 · management and general $11,830 · fundraising $9,231
-
16 · Occupancy
total $105,662 · program services $84,771 · management and general $16,476 · fundraising $4,415
-
17 · Travel
total $29,875 · program services $29,607 · management and general $239 · fundraising $29
-
19 · Conferences, conventions and meetings
total $2,541 · program services $1,694 · management and general $678 · fundraising $169
-
20 · Interest
total $1,364 · management and general $1,364
-
22 · Depreciation, depletion and amortization
total $264,416 · program services $219,370 · management and general $33,944 · fundraising $11,102
-
23 · Insurance
total $60,886 · program services $49,838 · management and general $8,683 · fundraising $2,365
-
24a · Other expenses: STAFF DEVELOPMENT
total $86,465 · program services $83,694 · management and general $2,101 · fundraising $670
-
24b · Other expenses: SUPPLIES
total $62,546 · program services $56,957 · management and general $3,949 · fundraising $1,640
-
24c · Other expenses: MISCELLANEOUS
total $28,533 · program services $28,513 · management and general $20
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $14,026 · program services $12,865 · management and general $1,121 · fundraising $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,216 · end of year $57,157
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $813,494 · end of year $937,391
-
4 · Accounts receivable
beginning of year $21,850 · end of year $9,300
-
9 · Prepaid expenses and deferred charges
beginning of year $32,768 · end of year $16,341
-
10a · Land, buildings and equipment: cost or other basis
$5,804,993
-
10b · Land, buildings and equipment: accumulated depreciation
$1,450,168
-
10c · Land, buildings and equipment, net
beginning of year $4,587,345 · end of year $4,354,825
-
11 · Investments: publicly traded securities
beginning of year $5,034,394 · end of year $4,290,212
-
15 · Other assets
beginning of year $175,379 · end of year $143,723
-
17 · Accounts payable and accrued expenses
beginning of year $155,428 · end of year $162,696
-
27 · Net assets without donor restrictions
beginning of year $8,911,093 · end of year $7,936,736
-
28 · Net assets with donor restrictions
beginning of year $1,812,930 · end of year $1,709,517
Mission and programs · 2022
Mission
TO SUPPORT FAMILIES TO ENSURE THAT EVERY CHILD LIVES A LIFE FREE FROM ABUSE AND NEGLECT.
-
HEALTHY FAMILIES - A NATIONALLY ACCREDITED, EVIDENCE-BASED, LONG-TERM HOME VISITING PROGRAM THAT SUPPORTS PARENTS WITH ENSURING THE HEALTH AND SAFETY OF THEIR NEW BABY WHILE DEVELOPING A STRONG PARENT-CHILD RELATIONSHIP. THIS PROGRAM HAS BEEN PROVEN TO HELP DECREASE THE RISK OF CHILD ABUSE AND NEGLECT WITHIN THE HOME. FAMILIES ARE ENROLLED PRENATALLY OR WITHIN THE FIRST THREE MONTHS OF THE BABY'S LIFE AND SERVICES ARE OFFERED UNTIL THE BABY IS THREE YEARS OLD.
Expenses $1,400,219
-
PARENT AIDE - A VOLUNTARY, SHORT-TERM INTENSIVE HOME VISITATION PROGRAM FOR FAMILIES EXPERIENCING CRISIS WITH CHILDREN AGE NEWBORN TO 18. THE PROGRAM FOCUSES ON FAMILIES' STRENGTHS TO WORK TOWARD GOALS THAT THEY SET AT THE BEGINNING OF SERVICES.
Expenses $392,656
-
CHILD AND FAMILY ADVOCACY CENTER ("CFAC") ASSISTS LAW ENFORCEMENT AND THE DEPARTMENT OF CHILD SERVICES BY CONDUCTING FORENSIC INTERVIEWS THROUGH A FACT FINDING AND CHILD FRIENDLY APPROACH WHEN A CHILD HAS BEEN ALLEGED TO BE A VICTIM OF ABUSE OR NEGLECT. CFAC ALSO PROVIDES ADVOCACY AND SUPPORT TO THE CHILD AND THEIR FAMILY AND WILL ASSIST THEM IN CONNECTING TO APPROPRIATE RESOURCES TO ADDRESS THE TRAUMA THEY HAVE EXPERIENCED.
Expenses $354,430
-
COURT APPOINTED SPECIAL ADVOCATE (CASA) - VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN INVOLVED WITH THE COURT SYSTEM AS A RESULT OF ABUSE/NEGLECT. TRAINING AND SUPERVISION OF VOLUNTEERS IS PROVIDED BY STAFF. THIS PROGRAM PROVIDES ADVOCACY FOR 100% OF THE CHILDREN IN NEED OF SERVICE IN ELKHART COUNTY.
Expenses $308,087
-
COMMUNITY EDUCATION - COMMUNITY EDUCATION IS DELIVERED TO CAREGIVERSUSING TRIPLE P - POSITIVE PARENTING PROGRAM - IN A CLASSROOM ANDONE-ON-ONE SETTING. THIS EVIDENCE-BASED PROGRAMMING IS DESIGNED TOPROVIDE STRATEGIES AND SUPPORT FOR ALL CAREGIVERS AT THE LEVEL ORLEVELS THAT ARE NEEDED FOR EACH FAMILY.
Expenses $221,843 · Revenue $2,910
-
SUPERVISED VISITATION - THERE MAY BE A NEED FOR SUPERVISED VISITS IF CHILDREN ARE SEPARATED FROM A PARENT. THIS PROGRAM ALLOWS THE PARENT-CHILD RELATIONSHIP TO DEVELOP AND CONTINUE IN A SAFE, SECURE ENVIRONMENT, WITH THE INTERACTION MONITORED BY A TRAINED PROFESSIONAL.
Expenses $203,036 · Revenue $162,421
-
OTHER PROGRAM SERVICES
Expenses $144,052 · Revenue $27,793
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brook GermannBROOK GERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila GordySHEILA GORDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy LehmanRANDY LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay NeffLINDSAY NEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim Stewart-BrownJIM STEWART-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie EstepJAMIE ESTEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrian RileyADRIAN RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sergio CastroSERGIO CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ThwaitsDAVID THWAITS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald BrownDONALD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim FinanJIM FINAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HaysMICHAEL HAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FenechMICHAEL FENECH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tom EiseleTOM EISELE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jon YoderJON YODER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amy VargaAMY VARGA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Melinda Konrath-FieldingMELINDA KONRATH-FIELDING
PRESIDENT/CEO (TO MARCH 2022)
- Total calculated
- $23,763
- From this org
- $23,763
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicholle ProbstNICHOLLE PROBST
INTERIM PRESIDENT/CEO (MAR-SEPT 2022)
- Total calculated
- $95,797
- From this org
- $90,551
- From related orgs
- $0
- Other
- $5,246
- Hours/week
- 40
-
Simon SmuckerSIMON SMUCKER
CFO
- Total calculated
- $106,902
- From this org
- $88,497
- From related orgs
- $0
- Other
- $18,405
- Hours/week
- 40
-
Rebecca Shetler FastREBECCA SHETLER FAST
PRESIDENT/CEO (FROM SEPTEMBER 2022)
- Total calculated
- $29,616
- From this org
- $29,362
- From related orgs
- $0
- Other
- $254
- 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
- 2022
- Filed
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332409349300308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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