Form 990 for tax year 2022

Filed by NOBLE INC.

Totals

Total revenue: $13,446,031
Total expenses: $12,436,784
Contributions and grants received: $2,812,159
Grants paid: $0
Program service revenue: $10,077,461
Investment income: $568,045
Other revenue: -$11,634
Total assets, end of year: $27,170,033
Total liabilities, end of year: $1,130,234
Net assets or fund balances, end of year: $26,039,799
Program services expenses (Part IX): $10,579,176
Management and general expenses: $1,549,243
Fundraising expenses: $308,365
Program service expenses (Part III): $10,579,176

Program services were 85.1% 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.

1a · Federated campaigns

$345,343
1c · Fundraising events

$303,284
1e · Government grants (contributions)

$1,656,093
1f · All other contributions, gifts and grants

$507,439
2a · Program service revenue: ADULT SERVICES

total $5,216,112 · related or exempt $5,216,112
2b · Program service revenue: GROUP HOME INCOME

total $19,938 · related or exempt $19,938
2c · Program service revenue: CONTRACT & SALES INCOME

total $631,308 · related or exempt $631,308
2d · Program service revenue: FIRST STEPS

total $3,724,057 · related or exempt $3,724,057
2e · Program service revenue: RESULTS BASED FUNDING

total $342,908 · related or exempt $342,908
2f · All other program service revenue

total $143,138 · related or exempt $143,138
3 · Investment income

total $510,831 · excluded $510,831
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7a · Gross sales of assets other than inventory

securities $1,158,352 · other assets $0
7b · Less cost or other basis and sales expenses

securities $1,098,756 · other assets $2,382
7c · Gain or loss

securities $59,596 · other assets -$2,382
7d · Net gain or loss

total $57,214 · excluded $57,214
8a · Fundraising events: gross income

$63,919
8a · Fundraising events: contributions included on line 1c

$303,284
8b · Fundraising events: direct expenses

$75,553
8c · Net income from fundraising events

total -$11,634 · excluded -$11,634
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $256,323 · program services $224,947 · management and general $25,485 · fundraising $5,891
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $6,946,420 · program services $6,096,129 · management and general $690,639 · fundraising $159,652
8 · Pension plan contributions

total $128,846 · program services $113,607 · management and general $11,774 · fundraising $3,465
9 · Other employee benefits

total $1,525,100 · program services $1,344,719 · management and general $139,363 · fundraising $41,018
10 · Payroll taxes

total $418,664 · program services $367,417 · management and general $41,625 · fundraising $9,622
11a · Fees: management

total $0
11b · Fees: legal

total $13,787 · program services $10,708 · management and general $2,978 · fundraising $101
11c · Fees: accounting

total $47,894 · program services $37,199 · management and general $10,345 · fundraising $350
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $24,484 · management and general $24,484
11g · Fees: other

total $1,547,625 · program services $1,202,037 · management and general $334,279 · fundraising $11,309
12 · Advertising and promotion

total $54,044 · program services $48 · management and general $888 · fundraising $53,108
13 · Office expenses

total $211,010 · program services $162,300 · management and general $41,241 · fundraising $7,469
14 · Information technology

total $233,047 · program services $181,007 · management and general $50,337 · fundraising $1,703
15 · Royalties

total $0
16 · Occupancy

total $343,658 · program services $292,679 · management and general $42,562 · fundraising $8,417
17 · Travel

total $208,969 · program services $195,179 · management and general $13,352 · fundraising $438
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $11,193 · program services $5,423 · management and general $5,758 · fundraising $12
20 · Interest

total $19,123 · program services $6,172 · management and general $12,613 · fundraising $338
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $178,616 · program services $161,967 · management and general $12,824 · fundraising $3,825
23 · Insurance

total $103,296 · program services $93,590 · management and general $8,262 · fundraising $1,444
24a · Other expenses: CLIENT TRANSPORTATION FEES

total $59,165 · program services $59,165
24b · Other expenses: CLIENT ACTIVITIES

total $1,555 · program services $1,555
24c · Other expenses: CLIENT SUPPORT

total $18,831 · program services $18,831
24d · Other expenses: ALL OTHER EXPENSES

total $85,134 · program services $4,497 · management and general $80,434 · fundraising $203

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $850 · end of year $1,050
2 · Savings and temporary cash investments

beginning of year $3,784,195 · end of year $2,029,610
3 · Pledges and grants receivable

beginning of year $0 · end of year $561,955
4 · Accounts receivable

beginning of year $571,488 · end of year $991,430
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $38,771 · end of year $31,233
10a · Land, buildings and equipment: cost or other basis

$9,151,203
10b · Land, buildings and equipment: accumulated depreciation

$7,912,906
10c · Land, buildings and equipment, net

beginning of year $1,206,113 · end of year $1,238,297
11 · Investments: publicly traded securities

beginning of year $17,770,481 · end of year $22,036,458
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $335,000 · end of year $280,000
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $719,237 · end of year $705,051
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $317,125 · end of year $259,392
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $206,474 · end of year $165,791
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $9,167,008 · end of year $10,931,957
28 · Net assets with donor restrictions

beginning of year $13,297,054 · end of year $15,107,842

Mission and programs · 2022

Mission

SINCE ITS FOUNDING IN 1953, NOBLE OF INDIANA HAS PROVIDED A VARIETY OF SERVICES AND SUPPORT TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN CENTRAL INDIANA. NOBLE'S MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LIVE MEANINGFUL LIVES.

Activities or mission (Part I)

TO EXPAND OPPORTUNITIES AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGH INDIVIDUALIZED SERVICES

ADULT SERVICES: NOBLE OFFERS SOCIAL, VOCATIONAL, AND RECREATIONAL SERVICES TO HUNDREDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES IN RESIDENTIAL, COMMUNITY AND FACILITY-BASED SETTINGS TAILORED TO EACH INDIVIDUAL'S NEEDS, DREAMS AND GOALS. SELF-ADVOCACY, INTEREST-BASED CLUBS, THERAPEUTIC ART, MUSIC THERAPY, RECREATIONAL THERAPY, HORTICULTURE, VOLUNTEER WORK AND LIFE SKILLS DEVELOPMENT ARE JUST A FEW OPTIONS FROM WHICH INDIVIDUALS CAN CHOOSE TO STRUCTURE THEIR SERVICES.

Expenses $1,901,768 · Revenue $1,929,489
FIRST STEPS EARLY INTERVENTION SERVICE HELPS BABIES AND TODDLERS WITH (OR WHO ARE AT RISK FOR) DEVELOPMENTAL DELAYS TO ACHIEVE KEY DEVELOPMENTAL MILESTONES. THESE DEVELOPMENTAL, PHYSICAL, OCCUPATIONAL, AND SPEECH AND LANGUAGE THERAPIES ARE PROVIDED THROUGH OUR KIDS ONLY DIVISION TO LITTLE ONES FROM BIRTH TO AGE 3 IN THEIR HOME OR DAYCARE. FUNDED BY THE STATE, THIS COMMUNITY-BASED EARLY INTERVENTION SERVICE IS OFFERED TO FAMILIES IN CENTRAL AND EASTERN INDIANA.

Expenses $4,079,618 · Revenue $3,724,057
COMMUNITY LIVING: RESIDENTIAL SERVICE HELPS PEOPLE WITH DISABILITIES CREATE A HOME THAT MEETS THEIR INDIVIDUAL NEEDS AND FOSTERS THEIR DREAMS OF LIVING AS INDEPENDENTLY AS POSSIBLE.

Expenses $2,590,347 · Revenue $2,891,993
COMMUNITY EMPLOYMENT: NOBLE PROVIDES

Expenses $2,007,443 · Revenue $1,531,922
EMPLOYMENT SERVICES INCLUDING VOCATIONAL
ASSESSMENTS, JOB SEARCH AND PLACEMENT
ASSISTANCE, SKILLS TRAINING AND JOB
RETENTION SUPPORT. SCHOOL-TO-WORK
PROGRAMS FOR HIGH SCHOOL STUDENTS FOCUS
ON DEVELOPING LIFE-SKILLS, DETERMINING
CAREER INTERESTS, TEACHING BOTH
TECHNICAL AND SOFT SKILLS AND OFFERING
A VARIETY OF JOB SHADOWING AND WORK
EXPERIENCES, SUMMER CAMPS FOR SCHOOL-AGE SERVICES,
LEGISLATIVE ADVOCACY AS THE LOCAL ARC
CHAPTER OF THE ARC OF INDIANA, SUPPORT
GROUPS AND EDUCATIONAL PROGRAMS

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

Listed in Part VII

Julia HuffmanJULIA HUFFMAN

PRESIDENT/CEO (END 03/31/23)

Total calculated

$175,688

From this org

$164,820

From related orgs

$0

Other

$10,868

Hours/week

50 + 0.5 related

Schedule J breakdown matched by us

Base

$159,670

Bonus

$5,150

Other

$0

Deferred

$7,711

Nontaxable benefits

$3,157

Filer's total

$175,688
Judy TidwellJUDY TIDWELL

VP/CFO

Total calculated

$80,635

From this org

$76,104

From related orgs

$0

Other

$4,531

Hours/week

50 + 0.5 related
Arive AndersonARIVE ANDERSON

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Andrew AppelANDREW APPEL

SECRETARY

Total calculated

$0

Hours/week

0.5 + 0.5 related
Jenna BarnettJENNA BARNETT

BOARD CHAIR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Mark BruinMARK BRUIN

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Karen ByrdKAREN BYRD

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Matthew CharlesMATTHEW CHARLES

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Dana ForemanDANA FOREMAN

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Darlene FoxDARLENE FOX

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
James JonesJAMES JONES

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Karen KingKAREN KING

DIRECTOR (END 11/16/2022)

Total calculated

$0

Hours/week

0.5 + 0.5 related
Marissa ManloveMARISSA MANLOVE

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Sara McClainSARA MCCLAIN

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Jim McWilliamsJIM MCWILLIAMS

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Terri MillerTERRI MILLER

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Allison OslerALLISON OSLER

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Neil ThatcherNEIL THATCHER

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Jason ThompsonJASON THOMPSON

TREASURER

Total calculated

$0

Hours/week

0.5 + 0.5 related
Scott TredwaySCOTT TREDWAY

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Mark VonderheitMARK VONDERHEIT

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Sara WarehanSARA WAREHAN

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Fred WintersFRED WINTERS

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
William WalesWILLIAM WALES

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Victoria EhlerdingVICTORIA EHLERDING

DIRECTOR

Total calculated

$0

Hours/week

0.5 + 0.5 related
Maurice Wade WinglerMAURICE WADE WINGLER

PRESIDENT/CEO (START 03/20/23)

Total calculated

$0

Hours/week

50 + 0.5 related

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 · Compensation committee
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

No itemized grants to organizations on this return.

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.

NOBLE R & D

501(C)(3) · RESEARCH · IN · controlled entity

Directly controlled by NOBLE INC

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 May 2024
IRS schema version: 2022v5.0
Source object: 202431289349301803

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