Totals
- Total revenue
- $2,817,699
- Total expenses
- $2,478,580
- Contributions and grants received
- $2,063,053
- Grants paid
- $1,654,166
- Program service revenue
- $749,754
- Investment income
- $0
- Other revenue
- $4,892
- Total assets, end of year
- $688,250
- Total liabilities, end of year
- $19,242
- Net assets or fund balances, end of year
- $669,008
- Program services expenses (Part IX)
- $2,211,539
- Management and general expenses
- $263,329
- Fundraising expenses
- $3,712
- Program service expenses (Part III)
- $2,211,539
Program services were 89.2% 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
$18,500
-
1e · Government grants (contributions)
$2,042,053
-
1f · All other contributions, gifts and grants
$2,500
-
2a · Program service revenue: EDUCATIONAL OUTREACH P
total $449,028 · related or exempt $449,028
-
2b · Program service revenue: MEMBERSHIP DUES
total $233,600 · related or exempt $233,600
-
2c · Program service revenue: CONFERENCES
total $67,126 · related or exempt $67,126
-
8a · Fundraising events: gross income
$12,116
-
8a · Fundraising events: contributions included on line 1c
$18,500
-
8b · Fundraising events: direct expenses
$22,128
-
8c · Net income from fundraising events
total -$10,012 · excluded -$10,012
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,904 · related or exempt $14,904
-
11e · Other revenue, total
$14,904
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,654,166 · program services $1,654,166
-
11a · Fees: management
total $630,511 · program services $520,899 · management and general $109,612
-
11g · Fees: other
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $3,452 · management and general $3,452
-
13 · Office expenses
total $4,814 · management and general $4,814
-
16 · Occupancy
total $11,996 · management and general $11,996
-
17 · Travel
total $7,594 · management and general $7,594
-
19 · Conferences, conventions and meetings
total $2,476 · management and general $2,476
-
22 · Depreciation, depletion and amortization
total $3,500 · management and general $3,500
-
23 · Insurance
total $2,634 · management and general $2,634
-
24a · Other expenses: BAD DEBT
total $94,446 · management and general $94,446
-
24b · Other expenses: EVENT EXPENSE
total $40,186 · program services $36,474 · fundraising $3,712
-
24c · Other expenses: AUTOMOBILE
total $12,403 · management and general $12,403
-
24d · Other expenses: TELECOMMUNICATIONS
total $4,732 · management and general $4,732
-
24e · All other expenses
total $4,670 · management and general $4,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,002 · end of year $401,790
-
4 · Accounts receivable
beginning of year $84,196 · end of year $247,960
-
10a · Land, buildings and equipment: cost or other basis
$46,616
-
10b · Land, buildings and equipment: accumulated depreciation
$8,116
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $38,500
-
12 · Investments: other securities
beginning of year $6,328 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $124,889 · end of year $19,242
-
25 · Other liabilities
beginning of year $5,748 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $329,889 · end of year $669,008
Mission and programs · 2023
Mission
TO FACILITATE THE CREATION OF A SUSTAINABLE ALTERNATIVE TRANSPORTATION FUEL INDUSTRY IN NORTHERN INDIANA, AND TO EDUCATE AND ASSIST BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS.
-
THE ORGANIZATION PROVIDED EDUCATIONAL OUTREACH PROGRAMS TO EDUCATE BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS.
Expenses $557,373 · Revenue $764,658
-
ADMINISTRATOR OF GRANTS FOR VARIOUS PROJECTS, INCLUDING USEPA, IN VW MITIGATION, NIRPC AND MACOG CMAQ GRANTS.
Expenses $1,654,166 · Grants $1,654,166
As filed on the 2023 return.
Listed in Part VII
-
Thomas NavarreTHOMAS NAVARRE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Don HadleyDON HADLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg CrowleyGREG CROWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy HillAMY HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Belinda PuetzBELINDA PUETZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SandersJENNIFER SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patty StovallPATTY STOVALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich DeboerRICH DEBOER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HoustonBRIAN HOUSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave DorsettDAVE DORSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane LangemeierSHANE LANGEMEIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry RineholdJERRY RINEHOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd JacobsTODD JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy MilheiserSTACY MILHEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl LisekCARL LISEK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
Lorrie LisekLORRIE LISEK
EXECUTIVE LEADERSHIP
- Total calculated
- $0
- Hours/week
- 5
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
-
GATEWAY TERMINAL - WATERFRONT ENTERPRISES
$528,117
TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES.
-
OZINGA READY MIX INC
$423,742
TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES.
-
VOSS EQUIPMENT INC
$234,483
TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES.
-
FREIGHT EQUIPMENT LEASING LLC
$215,249
TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES.
-
ECOTECH WASTE LOGISTICS
$150,000
TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES.
-
CONTRACT TRANSPORT SERVICES LLC
$93,425
TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349306156
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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