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Nonprofiteer
← COVERING KIDS & FAMILIES OF INDIANA INC

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 Cromer

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Taylor

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Carl Ellison

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Holly Wheeler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Julie Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laurie Weinzapfel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cara Veale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Barbara Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Allison Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Tabor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Stelzner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lynn Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Deb Robarge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Georgiana Reynal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anne Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kevin O'Toole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Camie Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Emily Krauser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julia Hudson-Grimmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kate Hill-Johnson

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Justin Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Zoe Frantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Angela Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lucinda Nord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Greg Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan 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 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

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

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