Skip to content
Nonprofiteer
← INDIANA COOPERATIVE DEVELOPMENT CENTER INC

Form 990 for tax year 2022

Filed by INDIANA COOPERATIVE DEVELOPMENT CENTER INC.

Totals

Total revenue
$453,390
Total expenses
$441,187
Contributions and grants received
$376,851
Grants paid
$0
Program service revenue
$76,539
Investment income
$0
Other revenue
$0
Total assets, end of year
$327,220
Total liabilities, end of year
$17,466
Net assets or fund balances, end of year
$309,754
Program services expenses (Part IX)
$327,173
Management and general expenses
$114,014
Fundraising expenses
$0
Program service expenses (Part III)
$327,173

Program services were 74.2% 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.

  • 1e · Government grants (contributions)

    $268,025

  • 1f · All other contributions, gifts and grants

    $108,826

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $76,539 · related or exempt $76,539

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $214,623 · program services $164,442 · management and general $50,181

  • 11c · Fees: accounting

    total $8,016 · management and general $8,016

  • 11g · Fees: other

    total $378 · management and general $378

  • 12 · Advertising and promotion

    total $6,825 · management and general $6,825

  • 13 · Office expenses

    total $11,777 · management and general $11,777

  • 14 · Information technology

    total $18,043 · management and general $18,043

  • 16 · Occupancy

    total $4,103 · management and general $4,103

  • 17 · Travel

    total $15,573 · program services $15,573

  • 19 · Conferences, conventions and meetings

    total $116,991 · program services $116,991

  • 23 · Insurance

    total $4,536 · management and general $4,536

  • 24a · Other expenses: PROGRAM CONTRIBUTION EXP

    total $26,272 · program services $26,272

  • 24b · Other expenses: BOARD EXPENSE

    total $8,945 · management and general $8,945

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $3,895 · program services $3,895

  • 24d · Other expenses: MISCELLANEOUS

    total $1,210 · management and general $1,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,814 · end of year $194,373

  • 3 · Pledges and grants receivable

    beginning of year $146,022 · end of year $125,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,344 · end of year $4,424

  • 14 · Intangible assets

    end of year $2,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,629 · end of year $14,712

  • 25 · Other liabilities

    end of year $2,754

  • 27 · Net assets without donor restrictions

    beginning of year $297,551 · end of year $309,754

Mission and programs · 2022

Mission

TO PROMOTE AND DEVELOP COOPERATIVES AND COLLABORATIVE BUSINESS ENTERPRISES TO MEET INDIANA'S ECONOMIC AND COMMUNITY NEEDS.

  • PROVIDES TECHNICAL ASSISTANCE, WORKSHOPS, AND SEMINARS TO COOPERATIVES AND COLLABORATIVE GROUPS TO MEET INDIANA'S ECONOMIC AND COMMUNITY NEEDS.

    Expenses $327,173 · Revenue $76,539

As filed on the 2022 return.

Listed in Part VII

  • Debbie Trocha

    EXECUTIVE DI

    Total calculated
    $121,366
    From this org
    $0
    From related orgs
    $121,366
    Other
    $0
    Hours/week
    40

  • Colette Childress-Appt July 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duyen Luc-Term Date May 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Pipkin-Appt Apr 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Haymaker-Term Date Mar 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert White-Term Date Apr 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Ooley- Term Date July 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Ellery

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Fetty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lee Lewellen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Karen Madry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louis McIntire

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kay Neidlinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202333049349302803

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.