Skip to content
Nonprofiteer
← INDIANAPOLIS CENTER FOR CONGREGATIONS INC

Form 990 for tax year 2023

Filed by INDIANAPOLIS CENTER FOR CONGREGATIONS INC.

Totals

Total revenue
$17,754,580
Total expenses
$9,973,828
Contributions and grants received
$16,478,700
Grants paid
$3,870,990
Program service revenue
$5,474
Investment income
$1,270,406
Other revenue
$0
Total assets, end of year
$68,109,717
Total liabilities, end of year
$1,704,853
Net assets or fund balances, end of year
$66,404,864
Program services expenses (Part IX)
$7,919,492
Management and general expenses
$2,054,336
Fundraising expenses
$0
Program service expenses (Part III)
$7,919,492

Program services were 79.4% 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.

  • 1f · All other contributions, gifts and grants

    $16,478,700

  • 2a · Program service revenue: WORKSHOPS AND INVITATIONAL GATHERINGS

    total $5,474 · related or exempt $5,474

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,379,424 · excluded $1,379,424

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $14,573,554

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

    securities $14,682,572

  • 7c · Gain or loss

    securities -$109,018 · other assets $0

  • 7d · Net gain or loss

    total -$109,018 · excluded -$109,018

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,870,990 · program services $3,870,990

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $326,664 · program services $293,998 · management and general $32,666 · fundraising $0

  • 7 · Other salaries and wages

    total $1,694,893 · program services $1,205,154 · management and general $489,739

  • 8 · Pension plan contributions

    total $132,000 · program services $94,684 · management and general $37,316

  • 9 · Other employee benefits

    total $511,425 · program services $366,849 · management and general $144,576

  • 10 · Payroll taxes

    total $120,455 · program services $91,910 · management and general $28,545

  • 11b · Fees: legal

    total $51,123 · management and general $51,123

  • 11c · Fees: accounting

    total $62,977 · management and general $62,977

  • 11g · Fees: other

    total $368,628 · program services $2,850 · management and general $365,778 · fundraising $0

  • 12 · Advertising and promotion

    total $243,226 · program services $187,311 · management and general $55,915

  • 13 · Office expenses

    total $393,906 · program services $48,815 · management and general $345,091

  • 14 · Information technology

    total $263,212 · program services $65,591 · management and general $197,621

  • 16 · Occupancy

    total $451,488 · program services $338,879 · management and general $112,609

  • 17 · Travel

    total $310,504 · program services $228,621 · management and general $81,883

  • 19 · Conferences, conventions and meetings

    total $510,558 · program services $495,560 · management and general $14,998

  • 22 · Depreciation, depletion and amortization

    total $48,763 · program services $34,081 · management and general $14,682

  • 23 · Insurance

    total $36,994 · program services $36,049 · management and general $945

  • 24a · Other expenses: RESOURCE & STAFF LIBRARY

    total $476,935 · program services $476,935

  • 24b · Other expenses: LEADER HONORARIA

    total $80,313 · program services $80,313

  • 24c · Other expenses: FIXED ASSET EXPENSE

    total $17,872 · management and general $17,872

  • 24d · Other expenses: DUES AND MEMBERSHIP

    total $902 · program services $902

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $392

  • 2 · Savings and temporary cash investments

    beginning of year $13,249,850 · end of year $29,065,527

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,823 · end of year $22,341

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

    $763,610

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

    $688,228

  • 10c · Land, buildings and equipment, net

    beginning of year $109,799 · end of year $75,382

  • 11 · Investments: publicly traded securities

    beginning of year $44,141,919 · end of year $37,381,275

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,173,840 · end of year $1,564,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $492,285 · end of year $102,480

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,207,390 · end of year $1,602,373

  • 27 · Net assets without donor restrictions

    beginning of year $5,831,972 · end of year $8,650,133

  • 28 · Net assets with donor restrictions

    beginning of year $51,197,784 · end of year $57,754,731

Mission and programs · 2023

Mission

TO HELP STRENGTHEN INDIANA CONGREGATIONS BY HELPING THEM FIND AND USE THE BEST RESOURCES AVAILABLE TO ADDRESS THEIR CHALLENGES AND OPPORTUNITIES - AND THEN TO SHARE WHAT WE LEARN NATIONWIDE

Activities or mission (Part I)

TO HELP STRENGTHEN INDIANA CONGREGATIONS BY HELPING THEM FIND AND USE THE BEST RESOURCES AVAILABLE TO ADDRESS THEIR CHALLENGES AND OPPORTUNITIES.

  • AWARDED GRANTS TO OVER 200 CONGREGATIONS

    Expenses $5,384,638 · Grants $3,870,990

  • PROVIDED RESOURCE CONSULTING SERVICES TO OVER 2000 CONGREGATIONS ALL OVER THE STATE OF INDIANA.

    Expenses $1,372,694

  • SPONSORED SEVERAL EDUCATIONAL EVENTS AND MEETINGS SERVING MORE THAN 1500 PEOPLE REPRESENTING OVER 2000 CONGREGATIONS FROM 109 FAITH GROUPS OR DENOMINATIONS.

    Expenses $1,162,160 · Revenue $5,474

As filed on the 2023 return.

Listed in Part VII

  • Rev David Mellott

    PRESIDENT, CHRISTIAN THEOLOGICAL SEMINARY

    Total calculated
    $200,656
    From this org
    $0
    From related orgs
    $152,237
    Other
    $48,419
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $51,000 related
    Bonus
    $0 + $11,000 related
    Other
    $0 + $90,237 related
    Deferred
    $0 + $23,117 related
    Nontaxable benefits
    $0 + $25,302 related
    Filer's total
    $0 + $200,656 related

  • Rev Dr Andrew Pomerville

    PRESIDENT, LOUISVILLE THEOLOGICAL SEMINARY

    Total calculated
    $249,209
    From this org
    $0
    From related orgs
    $205,000
    Other
    $44,209
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,550 related
    Nontaxable benefits
    $0 + $21,659 related
    Filer's total
    $0 + $249,209 related

  • Charlitta Winston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colleen Kenney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Clay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Ted Waggoner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Annettra R Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Lynn Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Michael Jefferson II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Richard Hamm

    CHAIR, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Ashley Ivy

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $77,246
    From this org
    $74,156
    From related orgs
    $0
    Other
    $3,090
    Hours/week
    35

  • Elizabeth McKee (End 0111)

    CFO, Dir. Internal Operations

    Total calculated
    $104,416
    From this org
    $103,579
    From related orgs
    $0
    Other
    $837
    Hours/week
    35

  • Timothy Shapiro

    PRESIDENT

    Total calculated
    $222,248
    From this org
    $181,562
    From related orgs
    $0
    Other
    $40,686
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $181,562
    Bonus
    $0
    Other
    $0
    Deferred
    $10,686
    Nontaxable benefits
    $30,000
    Filer's total
    $222,248

  • Christal Johnson

    EXECUTIVE DIRECTOR OF MARKETING

    Total calculated
    $122,599
    From this org
    $114,886
    From related orgs
    $0
    Other
    $7,713
    Hours/week
    35

  • David Matthew Burke

    SENIOR DIRECTOR OF RESOURCE CONSULTING AND GRANTS

    Total calculated
    $138,444
    From this org
    $119,424
    From related orgs
    $0
    Other
    $19,020
    Hours/week
    35

  • Kara Faris

    EXECUTIVE DIRECTOR OF PROGRAMS

    Total calculated
    $157,907
    From this org
    $148,572
    From related orgs
    $0
    Other
    $9,335
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $148,572
    Bonus
    $0
    Other
    $0
    Deferred
    $9,335
    Nontaxable benefits
    $0
    Filer's total
    $157,907

  • McKenzie Scott Lewis

    SENIOR DIRECTOR OF CONGREGATIONS WITH COMMUNITY

    Total calculated
    $130,643
    From this org
    $117,015
    From related orgs
    $0
    Other
    $13,628
    Hours/week
    35

  • Susan Weber

    SENIOR DIRECTOR OF EVALUATION AND COMMUNICATION

    Total calculated
    $173,790
    From this org
    $143,790
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $143,790
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $0
    Filer's total
    $173,790

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
Tim Shapiro, President was given a non-taxable Clergy Housing allowance. TIMOTHY SHAPIRO IS AN ORDAINED MINISTER IN THE PCUSA. A PORTION OF HIS SALARY IS DESIGNATED AS A MINISTER'S HOUSING ALLOWANCE. THIS ALLOWANCE IS NON-TAXABLE TO MEMBERS OF CLERGY.

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

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349309203

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

The source document this was parsed from is served over the API, which is where bulk and document access live.