Form 990 for tax year 2022
Filed by INDIANA ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT INC.
Totals
- Total revenue
- $830,837
- Total expenses
- $845,748
- Contributions and grants received
- $579,540
- Grants paid
- $0
- Program service revenue
- $147,088
- Investment income
- $7,702
- Other revenue
- $96,507
- Total assets, end of year
- $770,535
- Total liabilities, end of year
- $221,851
- Net assets or fund balances, end of year
- $548,684
- Program services expenses (Part IX)
- $563,280
- Management and general expenses
- $270,518
- Fundraising expenses
- $11,950
- Program service expenses (Part III)
- $563,280
Program services were 66.6% 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.
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1b · Membership dues
$75,843
-
1f · All other contributions, gifts and grants
$503,697
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2a · Program service revenue: FEES FOR SERVICE
total $147,088 · related or exempt $147,088
-
3 · Investment income
total $7,702 · excluded $7,702
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11a · Other revenue: SPONSORSHIPS
total $86,777 · related or exempt $86,777
-
11b · Other revenue: REGISTRATIONS
total $8,145 · related or exempt $8,145
-
11c · Other revenue: MISCELLANEOUS
total $1,585 · related or exempt $1,585
-
11e · Other revenue, total
$96,507
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,466 · program services $83,627 · management and general $33,450 · fundraising $2,389
-
7 · Other salaries and wages
total $414,451 · program services $290,198 · management and general $116,716 · fundraising $7,537
-
9 · Other employee benefits
total $38,714 · program services $28,780 · management and general $9,072 · fundraising $862
-
10 · Payroll taxes
total $37,861 · program services $28,146 · management and general $8,872 · fundraising $843
-
11a · Fees: management
total $2,500 · program services $2,500
-
11c · Fees: accounting
total $22,720 · management and general $22,720
-
11d · Fees: lobbying
total $18,250 · program services $18,250
-
11g · Fees: other
total $55,638 · program services $33,438 · management and general $21,998 · fundraising $202
-
12 · Advertising and promotion
total $857 · program services $612 · management and general $245
-
13 · Office expenses
total $11,173 · program services $7,299 · management and general $3,874
-
14 · Information technology
total $27,833 · program services $20,993 · management and general $6,840
-
16 · Occupancy
total $35,305 · management and general $35,305
-
17 · Travel
total $20,359 · program services $17,279 · management and general $3,080
-
19 · Conferences, conventions and meetings
total $22,570 · program services $21,753 · management and general $812 · fundraising $5
-
22 · Depreciation, depletion and amortization
total $5,589 · program services $3,856 · management and general $1,621 · fundraising $112
-
23 · Insurance
total $4,447 · management and general $4,447
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24a · Other expenses: DUES AND SUBSCRIPTIONS
total $6,166 · program services $4,859 · management and general $1,307
-
24b · Other expenses: MISCELLANEOUS
total $1,849 · program services $1,690 · management and general $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,194 · end of year $62,527
-
2 · Savings and temporary cash investments
beginning of year $653,228 · end of year $556,193
-
3 · Pledges and grants receivable
beginning of year $6,273 · end of year $16,250
-
4 · Accounts receivable
beginning of year $850 · end of year $34,767
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9 · Prepaid expenses and deferred charges
beginning of year $12,202 · end of year $9,923
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10a · Land, buildings and equipment: cost or other basis
$55,763
-
10b · Land, buildings and equipment: accumulated depreciation
$46,885
-
10c · Land, buildings and equipment, net
beginning of year $11,978 · end of year $8,878
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15 · Other assets
beginning of year $110,937 · end of year $81,997
-
17 · Accounts payable and accrued expenses
beginning of year $41,527 · end of year $75,453
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19 · Deferred revenue
beginning of year $88,603 · end of year $64,401
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25 · Other liabilities
beginning of year $110,937 · end of year $81,997
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27 · Net assets without donor restrictions
beginning of year $161,162 · end of year $93,236
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28 · Net assets with donor restrictions
beginning of year $402,433 · end of year $455,448
Mission and programs · 2022
Mission
THE ORGANIZATION BUILDS A BETTER FUTURE FOR OUR COMMUNITIES BY PROVIDING ADVOCACY, LEVERAGING RESOURCES, AND ENGAGING AN EMPOWERED NETWORK OF MEMBERS TO CREATE INCLUSIVE OPPORTUNITIES THAT BUILD ASSETS AND IMPROVE LIVES.
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RESOURCES: PROSPERITY INDIANA IS DEDICATED TO PROVIDING MEMBERS WITH HELPFUL TOOLS TO ADVANCE THEIR WORK. RESOURCES INCLUDE CONSULTING SERVICES, TRAININGS, A RESOURCE LIBRARY, AND FUNDING. TRAINING AND TECHNICAL ASSISTANCE ARE ALIGNED SERVICES TO BUILD THE CAPACITY OF COMMUNITY ECONOMIC DEVELOPMENT PRACTITIONERS AND THE ORGANIZATIONS EMPLOYING THEM. THE ORGANIZATION DELIVERS A ROBUST PROGRAM OF TRAINING FOR MEMBER ORGANIZATION STAFF AND OTHERS IN THE COMMUNITY DEVELOPMENT FIELD. TRAINING TOPICS ADDRESS THE DIVERSITY OF TECHNICAL AND ADAPTIVE KNOWLEDGE NECESSARY TO MANAGE ORGANIZATIONS, EXERCISE LEADERSHIP, AND DELIVER OUTCOMES. TECHNICAL ASSISTANCE IS LONG-TERM, ONE-ON-ONE CONSULTING SUPPORT. STAFF PROVIDE A DEPTH OF EXPERIENCE AND KNOWLEDGE. THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE IN THE FOLLOWING CATEGORICAL AREAS: BOARD GOVERNANCE, FINANCIAL MANAGEMENT, PLANNING, PROGRAM/PROJECT DEVELOPMENT AND DELIVERY, RESOURCE DEVELOPMENT, STAFF DEVELOPMENT, AND STAFF MANAGEMENT SERVICES. THE ORGANIZATION'S ROLE OF FUNDER PRIMARILY INCLUDES SECURING PASS-THROUGH GRANTS TO SUPPORT MEMBER PROJECTS, INCLUDING LEVERAGING STATE AND NATIONAL PARTNER RESOURCES AVAILABLE FOR THIS PURPOSE. THE ORGANIZATION ALSO SERVES AS THE FISCAL AGENT AND PROGRAM MANAGER FOR MEMBER INITIATIVES TO HELP LAUNCH INNOVATION.
Expenses $200,080 · Revenue $147,088
-
ENGAGEMENT: PROSPERITY INDIANA UTILIZES A NUMBER OF STRATEGIES TO ACCOMPLISH COMMUNITY BUILDING AND CONNECTING TO NETWORK AND UNITE MEMBERS. THIS INCLUDES THE ORGANIZATION'S BLOG AND SOCIAL NETWORKS, THE MONTHLY PIECE OF THE PI NEWSLETTER, PEER-TO-PEER CONVENINGS, A MOBILE APP AND MEMBERSHIP DIRECTORY, AN ANNUAL SUMMIT AND LEADERSHIP AWARDS, AND REGIONAL MEMBER MEETINGS. THE ORGANIZATION ALSO ACCOMPLISHES CONNECTIVITY AND ADVOCACY GOALS THROUGH COALITION BUILDING EFFORTS.
Expenses $158,161
-
ADVOCACY: ADVOCACY AND POLICY ENGAGEMENT ARE IMPORTANT PARTS OF A SUCCESSFUL COMMUNITY ECONOMIC DEVELOPMENT FRAMEWORK. THE ORGANIZATION'S ADVOCACY WORK STRENGTHENS MEMBERS BY BUILDING RELATIONSHIPS. IT ENHANCES MEMBERS' SKILLS AND CAPACITY TO UNDERSTAND THEIR OWN POLICY ENVIRONMENTS, LARGE AND SMALL, AND TO COMMUNICATE THEIR VALUES AND PRIORITIES TO THEIR ELECTED OFFICIALS AND PROGRAM ADMINISTRATORS. IT ENABLES FRONT-LINE PRACTITIONERS TO HAVE THEIR VOICES HEARD IN POLICY DEBATES. THE ADVOCACY FUNCTION ORGANIZES MEMBERS AND SUPPORTERS AROUND A POLICY AGENDA, BUILDS AND MAINTAINS STRATEGIC PARTNERSHIPS WITH ALLIES TO ADVANCE THIS AGENDA, AND MONITORS AND EXPLAINS TRENDS IN POLICYMAKING TO MEMBERS.
Expenses $205,039
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVEN MEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALYSSA PRINCE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MARK LINDENLAUB
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH BROADNAX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMANDULA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV ADRIAN BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA BUINICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE CAMILLERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN CARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS CECIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JADIRA HOPTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSIE LEYVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA SCHOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA LOVE
EXECUTIVE DI
- Total calculated
- $126,634
- From this org
- $119,466
- From related orgs
- $0
- Other
- $7,168
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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ASSISTANCE · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349320702
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