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← INDIANA TELEPHONE RELAY ACCESS CORP FOR THE HEARING & SPEECH IMPAIRED

Form 990 for tax year 2023

Filed by INDIANA TELEPHONE RELAY ACCESS CORP FOR THE HEARING & SPEECH IMPAIRED.

Totals

Total revenue
$2,020,933
Total expenses
$1,778,018
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$137,581
Other revenue
$1,883,352
Total assets, end of year
$13,352,120
Total liabilities, end of year
$160,659
Net assets or fund balances, end of year
$13,191,461
Program services expenses (Part IX)
$835,990
Management and general expenses
$942,028
Fundraising expenses
$0
Program service expenses (Part III)
$835,990

Program services were 47.0% 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.

  • 3 · Investment income

    total $355,424 · related or exempt $355,424

  • 7a · Gross sales of assets other than inventory

    securities $6,518,978

  • 7b · Less cost or other basis and sales expenses

    securities $6,736,821

  • 7c · Gain or loss

    securities -$217,843

  • 7d · Net gain or loss

    total -$217,843 · related or exempt -$217,843

  • 11d · All other revenue

    total $1,883,352 · related or exempt $1,883,352

  • 11e · Other revenue, total

    $1,883,352

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $307,674 · program services $60,249 · management and general $247,425

  • 8 · Pension plan contributions

    total $30,702 · management and general $30,702

  • 9 · Other employee benefits

    total $98,511 · program services $38,233 · management and general $60,278

  • 10 · Payroll taxes

    total $23,719 · management and general $23,719

  • 11a · Fees: management

    total $6,000 · management and general $6,000

  • 11b · Fees: legal

    total $13,844 · management and general $13,844

  • 11c · Fees: accounting

    total $43,912 · management and general $43,912

  • 11g · Fees: other

    total $7,221 · management and general $7,221

  • 12 · Advertising and promotion

    total $374,553 · management and general $374,553

  • 13 · Office expenses

    total $40,481 · management and general $40,481

  • 16 · Occupancy

    total $39,826 · management and general $39,826

  • 17 · Travel

    total $11,531 · management and general $11,531

  • 19 · Conferences, conventions and meetings

    total $3,300 · management and general $3,300

  • 22 · Depreciation, depletion and amortization

    total $2,616 · management and general $2,616

  • 24a · Other expenses: EQUIPMENT DISTIBUTION P

    total $386,503 · program services $386,503

  • 24b · Other expenses: CONTRACTED RELAY SERVIC

    total $234,866 · program services $234,866

  • 24c · Other expenses: OUTREACH PROGRAM

    total $51,695 · program services $51,695

  • 24d · Other expenses: CAPTEL OUTREACH

    total $32,654 · program services $32,654

  • 24e · All other expenses

    total $68,410 · program services $31,790 · management and general $36,620

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,961,708 · end of year $810,673

  • 4 · Accounts receivable

    beginning of year $177,073 · end of year $177,154

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,201 · end of year $20,199

  • 10a · Land, buildings and equipment: cost or other basis

    $44,677

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,849

  • 10c · Land, buildings and equipment, net

    beginning of year $4,868 · end of year $6,828

  • 12 · Investments: other securities

    beginning of year $9,412,961 · end of year $12,294,397

  • 15 · Other assets

    beginning of year $84,229 · end of year $42,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,065 · end of year $157,149

  • 25 · Other liabilities

    beginning of year $45,288 · end of year $3,510

  • 27 · Net assets without donor restrictions

    beginning of year $11,439,687 · end of year $13,191,461

Mission and programs · 2023

Mission

THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE TELEPHONE RELAY ACCESS SERVICE TO HEARING AND SPEECH IMPAIRED PERSONS RESIDING IN INDIANA.

Activities or mission (Part I)

THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE TELEPHONE RELAY SERVICE TO HEARING AND SPEECH IMPAIRED PERSONS RESIDING IN INDIANA.

  • THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE TELEPHONE RELAY ACCESS SERVICE TO HEARING AND SPEECH IMPAIRED PERSONS RESIDING IN INDIANA. AN AVERAGE OF MORE THAN 7,400 CALLS WERE MADE EACH MONTH.

    Expenses $299,310

  • WITHIN THE SCOPE OF OUR PURPOSE, TO PROVIDE TELEPHONE RELAY ACCESS SERVICE TO HEARING AND SPEECH IMPAIRED PEOPLE IN INDIANA, WE DEVELOPED AN EQUIPMENT LOAN PROGRAM TO LOWER INCOME HOUSEHOLDS.

    Expenses $536,680

  • INTRAC HAS CREATED A GRANT PROGRAM DESIGNED TO SUPPORT INDIANA-BASED NONPROFIT ORGANIZATIONS, PREFERABLY ORGANIZATIONS RECOGNIZED AS 501(C)(3) CHARITIES UNDER THE US INTERNAL REVENUE CODE AS WELL AS INITIATIVES SPONSORED BY DEAF-OWNED FOR-PROFIT ORGANIZATIONS. SUCH ORGANIZATIONS WILL HAVE A PRINCIPAL OR SECONDARY PURPOSE OF PROMOTING PROGRAMS OR SERVICES CENTRAL TO INDIANA'S DEAF, DEAF-BLIND, HARD-OF-HEARING, OR SPEECH-IMPAIRED COMMUNITIES (THE COMMUNITY). THIS PROGRAM WAS DISCONTINUED IN 2023-2024.

As filed on the 2023 return.

Listed in Part VII

  • Ben Schlichter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Pepper Mulherin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Rhonda Marcum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Ted Hankins

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Alan Terrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Sam Petty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Chris Proy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Andrew Leffler

    EXECUTIVE DIRECTOR

    Total calculated
    $106,737
    From this org
    $106,737
    From related orgs
    $0
    Other
    $0
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202520379349300642

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