Form 990 for tax year 2022
Filed by INDIANA RESOURCE CENTER FOR FAMILIES WITH SPECIAL NEEDS INC.
Totals
- Total revenue
- $2,087,619
- Total expenses
- $2,071,604
- Contributions and grants received
- $2,087,619
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $292,863
- Total liabilities, end of year
- $132,307
- Net assets or fund balances, end of year
- $160,556
- Program services expenses (Part IX)
- $1,929,074
- Management and general expenses
- $142,402
- Fundraising expenses
- $128
- Program service expenses (Part III)
- $1,929,074
Program services were 93.1% 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)
$2,041,801
-
1f · All other contributions, gifts and grants
$45,818
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $184,603 · program services $87,332 · management and general $97,271
-
7 · Other salaries and wages
total $1,307,022 · program services $1,307,022
-
8 · Pension plan contributions
total $61,628 · program services $61,824 · management and general -$196
-
9 · Other employee benefits
total $196,728 · program services $201,811 · management and general -$5,083
-
10 · Payroll taxes
total $110,603 · program services $104,751 · management and general $5,852
-
11b · Fees: legal
total $1,082 · management and general $1,082
-
11c · Fees: accounting
total $21,600 · management and general $21,600
-
11g · Fees: other
total $19,342 · program services $10,746 · management and general $8,596
-
13 · Office expenses
total $46,973 · program services $46,899 · management and general $74
-
14 · Information technology
total $22,824 · program services $22,824
-
16 · Occupancy
total $36,403 · program services $33,975 · management and general $2,428
-
17 · Travel
total $41,734 · program services $38,733 · management and general $3,001
-
19 · Conferences, conventions and meetings
total $5,480 · program services $5,480
-
20 · Interest
total $3,413 · management and general $3,413
-
22 · Depreciation, depletion and amortization
total $9,877 · program services $5,771 · management and general $4,106
-
24a · Other expenses: OTHER
total $1,452 · program services $1,194 · management and general $258
-
24b · Other expenses: EQUIPMENT USE
total $712 · program services $712
-
24c · Other expenses: FUNDRAISING
total $128 · fundraising $128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,821 · end of year $44,821
-
3 · Pledges and grants receivable
beginning of year $188,418 · end of year $209,497
-
9 · Prepaid expenses and deferred charges
beginning of year $25,834 · end of year $28,073
-
10a · Land, buildings and equipment: cost or other basis
$57,042
-
10b · Land, buildings and equipment: accumulated depreciation
$52,061
-
10c · Land, buildings and equipment, net
beginning of year $16,656 · end of year $4,981
-
15 · Other assets
end of year $5,491
-
17 · Accounts payable and accrued expenses
beginning of year $50,284 · end of year $63,163
-
19 · Deferred revenue
beginning of year $4,000
-
23 · Secured mortgages and notes payable
beginning of year $38,904 · end of year $63,653
-
25 · Other liabilities
end of year $5,491
-
27 · Net assets without donor restrictions
beginning of year $144,541 · end of year $141,708
-
28 · Net assets with donor restrictions
end of year $18,848
Mission and programs · 2022
Mission
THE MISSION OF INSOURCE IS TO PROVIDE PARENTS, FAMILIES, INDIVIDUALS AND SERVICE PROVIDERS IN THE STATE OF INDIANA THE INFORMATION AND TRAINING NECESSARY TO HELP ASSURE EFFECTIVE EDUCATIONAL PROGRAMS AND APPROPRIATE SERVICES FOR INDIVIDUALS WITH DISABILITIES.
-
COLLABORATIVE PARENT INVOLVEMENT PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2022/2023, THE AGGREGATE ACCOMPLISHMENTS FOR THE COLLABORATIVE PARENT INVOLVEMENT PROJECT AND INDIANA PARENT TRAINING PROJECT WERE THAT 15,027 INDIVIDUALS WERE ASSISTED, 61 RESOURCE FAIRS WERE ATTENDED, 131 TRAINING SESSIONS HELD, AND 2,493 INDIVIDUALS WERE TRAINED. IN ADDITION, INSOURCE STAFF PARTICIPATED IN 1,170 CASE CONFERENCES AND MEETINGS STATEWIDE.
Expenses $1,543,381
-
PARENT TRAINING PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2022/2023, THE AGGREGATE ACCOMPLISHMENTS FOR THE COLLABORATIVE PARENT INVOLVEMENT PROJECT AND INDIANA PARENT TRAINING PROJECT WERE THAT 15,027 INDIVIDUALS WERE ASSISTED, 61 RESOURCE FAIRS WERE ATTENDED, 131 TRAINING SESSIONS HELD, AND 2,493 INDIVIDUALS WERE TRAINED. IN ADDITION, INSOURCE STAFF PARTICIPATED IN 1,170 CASE CONFERENCES AND MEETINGS STATEWIDE.
Expenses $338,948
-
TECHNICAL ASSISTANCE CENTER PROVIDES TARGETED AND INTENSIVE TECHNICAL ASSISTANCE AIMED AT INCREASING THE CAPACITY OF REGION C PARENT CENTERS TO EFFECTIVELY REACH AND SUPPORT FAMILIES WITH SPECIAL NEEDS.
Expenses $26,017
-
PROJECT LAUNCH SUPPORTS YOUTH TRAINING EFFORTS AND PROVIDES PRODUCTS TO INFORM STUDENTS AND FAMILIES OF TRANSITION AGE.
Expenses $20,728
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR DAWN MCGRATH
EXEC. DIRECT
- Total calculated
- $106,386
- From this org
- $85,010
- From related orgs
- $0
- Other
- $21,376
- Hours/week
- 40
-
AMBER OLIVA
BUSINESS MGR
- Total calculated
- $59,120
- From this org
- $46,927
- From related orgs
- $0
- Other
- $12,193
- Hours/week
- 40
-
LISA BENFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELSA BUENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL COPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN DAUSS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY GRILLO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE HARDY-HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERIE MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUMAIRA MOHIUDDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON RIVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MELNYCZENKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JACKY DOKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY NEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE GARNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420579349301417
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