Form 990 for tax year 2024
Filed by COVERING KIDS & FAMILIES OF INDIANA INC.
Totals
- Total revenue
- $4,483,799
- Total expenses
- $4,444,332
- Contributions and grants received
- $4,458
- Grants paid
- $2,588,896
- Program service revenue
- $4,469,197
- Investment income
- $5,996
- Other revenue
- $4,148
- Total assets, end of year
- $1,293,143
- Total liabilities, end of year
- $528,478
- Net assets or fund balances, end of year
- $764,665
- Program services expenses (Part IX)
- $4,090,875
- Management and general expenses
- $343,915
- Fundraising expenses
- $9,542
- Program service expenses (Part III)
- $4,090,875
Program services were 92.0% 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
$4,458
-
2a · Program service revenue: CONTRACT REVENUE
total $4,416,047 · related or exempt $4,416,047
-
2b · Program service revenue: SCHOOL HEALTH CONFEREN
total $53,150 · related or exempt $53,150
-
3 · Investment income
total $5,996 · excluded $5,996
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,148 · excluded $4,148
-
11e · Other revenue, total
$4,148
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,588,896 · program services $2,588,896
-
5 · Compensation of officers, directors and key employees
total $285,498 · program services $215,319 · management and general $69,789 · fundraising $390
-
7 · Other salaries and wages
total $697,939 · program services $526,379 · management and general $170,608 · fundraising $952
-
8 · Pension plan contributions
total $41,293 · program services $31,143 · management and general $10,094 · fundraising $56
-
9 · Other employee benefits
total $147,873 · program services $111,524 · management and general $36,147 · fundraising $202
-
10 · Payroll taxes
total $68,085 · program services $51,349 · management and general $16,643 · fundraising $93
-
11b · Fees: legal
total $2,880 · program services $2,131 · management and general $749
-
11c · Fees: accounting
total $34,593 · program services $25,599 · management and general $8,994
-
11d · Fees: lobbying
total $370 · management and general $370
-
12 · Advertising and promotion
total $371,327 · program services $371,327
-
13 · Office expenses
total $35,673 · program services $26,398 · management and general $9,275
-
14 · Information technology
total $13,416 · program services $9,928 · management and general $3,488
-
16 · Occupancy
total $37,639 · program services $27,853 · management and general $9,786
-
17 · Travel
total $23,490 · program services $17,383 · management and general $6,107
-
19 · Conferences, conventions and meetings
total $72,132 · program services $72,132
-
22 · Depreciation, depletion and amortization
total $5,798 · program services $5,798
-
23 · Insurance
total $5,073 · program services $3,754 · management and general $1,319
-
24a · Other expenses: OTHER EXPENSES
total $12,357 · program services $3,962 · management and general $546 · fundraising $7,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $1,001
-
2 · Savings and temporary cash investments
beginning of year $492,528 · end of year $520,508
-
4 · Accounts receivable
beginning of year $739,765 · end of year $757,488
-
9 · Prepaid expenses and deferred charges
beginning of year $17,035 · end of year $13,181
-
10a · Land, buildings and equipment: cost or other basis
$33,887
-
10b · Land, buildings and equipment: accumulated depreciation
$32,922
-
10c · Land, buildings and equipment, net
beginning of year $6,763 · end of year $965
-
17 · Accounts payable and accrued expenses
beginning of year $530,893 · end of year $523,928
-
19 · Deferred revenue
beginning of year $0 · end of year $4,550
-
27 · Net assets without donor restrictions
beginning of year $725,198 · end of year $764,665
Mission and programs · 2024
Mission
THE MISSION OF CKF-IN: FACILITATES AND ADVOCATES ACCESSIBLE HEALTH FOR ALL HOOSIERS WITH A PRIMARY FOCUS ON HEALTHCARE COVERAGE AND CHILDREN'S DEVELOPMENT.
Activities or mission (Part I)
TO PARTICIPATE IN ACTIVITIES PROMOTING THE ISSUANCE OF HEALTH CARE COVERAGE TO ALL HOOSIER CHILDREN AND FAMILIES.
-
COVERING KIDS & FAMILIES PROMOTES AND FACILITATES HEALTHCARE COVERAGE THROUGH PROVIDING FINANCIAL AND TECHNICAL SUPPORT TO LEAD AGENCIES ACROSS INDIANA. OUR SUPPORT ALLOWS THOSE LEAD AGENCIES TO PROVIDE COMMUNITY OUTREACH, EDUCATION AND ENROLLMENT FOR MEDICAID, CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), THE HEALTHY INDIANA PLAN (HIP) AND AFFORDABLE CARE ACT MARKETPLACE PLANS. ONE MECHANISM OF SUPPORT IS TO PROVIDE DIRECT REIMBURSEMENT TO THE LEAD AGENCY BY WAY OF A CONTRACT WITH HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY.
Expenses $1,501,979 · Revenue $4,469,197
-
COVERING KIDS & FAMILIES OF INDIANA PROVIDES SUPPORT TO LEAD AGENCIES FOR COMMUNITY OUTREACH, EDUCATION AND ENROLLMENT IN MEDICAID, CHILDREN'S HEALTH INSURANCE PLAN (CHIP), THE HEALTHY INDIANA PLAN (HIP) AND AFFORDABLE CARE ACT MARKETPLACE PLANS. THE SUPPORT SERVICES OF THE ORGANIZATION INCLUDE POLICY AND ADMINISTRATIVE GUIDANCE FOR THE LEAD AGENCIES. COVERING KIDS & FAMILIES OF INDIANA ADVOCATES AT THE STATE AND NATIONAL LEVEL, WHICH INVOLVES COMMUNICATION TO THAT END WITH STATE AGENCIES, LEGISLATORS, AND OTHER PUBLIC OFFICIALS.
Expenses $2,588,896 · Grants $2,588,896
-
IN ADDITION TO IDOI CERTIFIED NAVIGATORS, COVERING KIDS & FAMILIES PROVIDE EDUCATIONAL AND SUPPORT SERVICES BY SPONSORING THE INDIANA SCHOOL HEALTH NETWORK (ISHN). A CONFERENCE FOR SCHOOL HEALTH PROFESSIONALS AND ALL STAKEHOLDERS INTERESTED IN CHILDREN'S ISSUES IS HELD ANNUALLY. 2024 ATTENDANCE WAS OVER 600 PROFESSIONALS FROM INDIANA. CKF-IN ALSO SPONSORS AND PARTICIPATES IN WORKSHOPS, TASK FORCES AND POLICY ANALYSIS THROUGH OUT THE YEAR.
-
OTHER PROGRAMS RELATED TO THE MISSION OF THE ORGANIZATION.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica CromerJESSICA CROMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TaylorJENNIFER TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carl EllisonCARL ELLISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Holly WheelerHOLLY WHEELER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ReedJULIE REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie WeinzapfelLAURIE WEINZAPFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cara VealeCARA VEALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ThompsonBARBARA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison TaylorALLISON TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian TaborBRIAN TABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StelznerSARAH STELZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ScottLYNN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb RobargeDEB ROBARGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Georgiana ReynalGEORGIANA REYNAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne MurphyANNE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'TooleKEVIN O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Camie WrightCAMIE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily KrauserEMILY KRAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia Hudson-GrimmerJULIA HUDSON-GRIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate Hill-JohnsonKATE HILL-JOHNSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Justin GarrettJUSTIN GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zoe FrantzZOE FRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela BoyerANGELA BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda NordLUCINDA NORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg PorterGREG PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan Jo ThomasSUSAN JO THOMAS
EXECUTIVE DIRECTOR
- Total calculated
- $171,320
- From this org
- $147,990
- From related orgs
- $0
- Other
- $23,330
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $147,990
- Bonus
- $0
- Other
- $0
- Deferred
- $8,879
- Nontaxable benefits
- $14,451
- Filer's total
- $171,320
-
Annette BakerANNETTE BAKER
DIRECTOR OF FINANCE
- Total calculated
- $114,177
- From this org
- $92,210
- From related orgs
- $0
- Other
- $21,967
- Hours/week
- 38
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 · Form 990 of other organizations
- 3 · Compensation survey or study
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
-
$858,362
OUTREACH & ENROLLMENT
-
$232,175
OUTREACH & ENROLLMENT
-
$215,615
OUTREACH & ENROLLMENT
-
$168,289
OUTREACH & ENROLLMENT
-
OUTREACH & ENROLLMENT
-
HOMELESS COALITION OF SOUTHERN IN
$111,781
OUTREACH & ENROLLMENT
-
OUTREACH & ENROLLMENT
-
$108,186
OUTREACH & ENROLLMENT
-
OUTREACH & ENROLLMENT
-
$94,207
OUTREACH & ENROLLMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531359349305908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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