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Nonprofiteer
← SOUTHEASTERN INDIANA ECONOMIC OPPORTUNITY CORPORATION

Form 990 for tax year 2023

Filed by SOUTHEASTERN INDIANA ECONOMIC OPPORTUNITY CORPORATION.

Totals

Total revenue
$8,018,656
Total expenses
$7,654,592
Contributions and grants received
$7,792,499
Grants paid
$2,972,282
Program service revenue
$0
Investment income
$0
Other revenue
$226,157
Total assets, end of year
$1,098,172
Total liabilities, end of year
$545,725
Net assets or fund balances, end of year
$552,447
Program services expenses (Part IX)
$7,165,838
Management and general expenses
$488,754
Fundraising expenses
$0
Program service expenses (Part III)
$7,165,838

Program services were 93.6% 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.

  • 1c · Fundraising events

    $32,821

  • 1e · Government grants (contributions)

    $7,398,248

  • 1f · All other contributions, gifts and grants

    $361,430

  • 1g · Noncash contributions included above

    $282,706

  • 8a · Fundraising events: contributions included on line 1c

    $32,821

  • 8b · Fundraising events: direct expenses

    $5,610

  • 8c · Net income from fundraising events

    total -$5,610 · excluded -$5,610

  • 11a · Other revenue: SELF-INSURANCE RECOVERY

    total $231,767 · related or exempt $231,767

  • 11e · Other revenue, total

    $231,767

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,972,282 · program services $2,972,282

  • 5 · Compensation of officers, directors and key employees

    total $213,117 · management and general $213,117

  • 7 · Other salaries and wages

    total $2,045,416 · program services $1,873,381 · management and general $172,035

  • 8 · Pension plan contributions

    total $45,895 · program services $39,017 · management and general $6,878

  • 9 · Other employee benefits

    total $508,283 · program services $467,357 · management and general $40,926

  • 10 · Payroll taxes

    total $208,521 · program services $178,168 · management and general $30,353

  • 11b · Fees: legal

    total $6,664 · program services $6,664

  • 11c · Fees: accounting

    total $24,500 · management and general $24,500

  • 11g · Fees: other

    total $139,981 · program services $139,040 · management and general $941

  • 12 · Advertising and promotion

    total $26,300 · program services $26,300

  • 13 · Office expenses

    total $79,658 · program services $79,658

  • 14 · Information technology

    total $20,645 · program services $20,645

  • 16 · Occupancy

    total $431,543 · program services $431,543

  • 17 · Travel

    total $53,657 · program services $53,657

  • 22 · Depreciation, depletion and amortization

    total $15,034 · program services $15,034

  • 23 · Insurance

    total $64,707 · program services $64,703 · management and general $4

  • 24a · Other expenses: SUPPLIES AND MATERIAL

    total $574,668 · program services $574,668

  • 24b · Other expenses: FOOD

    total $184,608 · program services $184,608

  • 24c · Other expenses: TRAINING

    total $28,471 · program services $28,471

  • 24d · Other expenses: DUES AND SUBS & OTHER

    total $10,642 · program services $10,642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,561 · end of year $312,968

  • 3 · Pledges and grants receivable

    beginning of year $270,354 · end of year $242,178

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,662 · end of year $55,932

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

    $382,055

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

    $212,404

  • 10c · Land, buildings and equipment, net

    beginning of year $184,685 · end of year $169,651

  • 15 · Other assets

    beginning of year $427,750 · end of year $317,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $435,059 · end of year $193,553

  • 19 · Deferred revenue

    beginning of year $59,820 · end of year $34,729

  • 25 · Other liabilities

    beginning of year $427,750 · end of year $317,443

  • 27 · Net assets without donor restrictions

    beginning of year $98,215 · end of year $437,384

  • 28 · Net assets with donor restrictions

    beginning of year $90,168 · end of year $115,063

Mission and programs · 2023

Mission

TO IMPROVE THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN, AND WORK.

Activities or mission (Part I)

MISSION: TO IMPROVE THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN, AND WORK.

  • HEAD START: WE OPERATE 13 PRE-SCHOOL CLASSROOMS AT 12 DIFFERENT SITES THROUGHOUT A FIVE COUNTY SERVICE AREA. 266 SLOTS WERE AVAILABLE IN 2023, WITH A TOTAL OF 358 CHILDREN ENROLLED DURING THE YEAR, INCLUDING 31 WITH DISABILITIES. 113 CHILDREN WENT ON TO KINDERGARTEN; 72% WERE UP TO DATE WITH PREVENTATIVE AND PRIMARY HEALTH CARE; 84% WERE UP TO DATE WITH ALL IMMUNIZATIONS; AND 43% COMPLETED A DENTAL EXAM. THE PROGRAM UTILIZED 529 VOLUNTEERS, OF WHOM 500 WERE CURRENT OR FORMER HEAD START PARENTS. IN ADDITION, PARENT INVOLVEMENT ACTIVITIES WERE HELD AND MULTIPLE PARENT TRAININGS TOOK PLACE ON IMPORTANT TOPICS LIKE FOOD, SAFETY, AND CHILD ABUSE PREVENTION.

    Expenses $3,331,982 · Grants $31,234

  • ENERGY ASSISTANCE: 1,891 HOUSEHOLDS IN OUR 6-COUNTY SERVICE AREA RECEIVED ENERGY ASSISTANCE, BENEFITTING 3,421 PEOPLE. 1,400 HOUSEHOLDS WERE SERVED THROUGH EDUCATION WORKSHOPS.

    Expenses $1,235,630 · Grants $1,049,562

  • HOUSING: PROVIDES HOUSING ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES BASED ON FEDERAL GUIDELINES. 243 HOUSEHOLDS IN DEARBORN, OHIO, RIPLEY, SWITZERLAND, FRANKLIN, AND UNION COUNTIES RECEIVED HOUSING CHOICE VOUCHERS IN 2023, BENEFITTING 443 PEOPLE.

    Expenses $1,564,149 · Grants $1,397,752

  • WEATHERIZATION: 37 HOMES IN OUR 6-COUNTY SERVICE AREA WERE WEATHERIZED AND 74 ENERGY AUDITS WERE PERFORMED. 12 FURNACES WERE REPLACED AND 13 WERE REPAIRED DUE TO HEALTH AND SAFETY CONCERNS. IN ADDITION, 11 WATER HEATERS AND 11 ELECTRIC HEAT PUMPS WERE REPLACED AND INSTALLED. COVERING KIDS & FAMILIES: ENSURES THAT ALL ELIGIBLE CHILDREN AND ADULTS ARE ENROLLED IN AVAILABLE HEALTH-CARE COVERAGE PROGRAMS. IN OUR 5 COUNTY AREA, THERE WERE 469 ENROLLMENTS MADE. OTHER PROGRAMS: OTHER PROGRAMS INCLUDE THE SALVATION ARMY EXTENSION OFFICE; THE BEV HENRY EMERGENCY FUND, AND FAMILY DEVELOPMENT.

    Expenses $1,034,077 · Grants $493,734

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tamara Cunningham

    EXECUTIVE DI

    Total calculated
    $112,837
    From this org
    $108,321
    From related orgs
    $0
    Other
    $4,516
    Hours/week
    40

  • Colleen Lay

    CONTROLLER

    Total calculated
    $100,280
    From this org
    $81,818
    From related orgs
    $0
    Other
    $18,462
    Hours/week
    40

  • Pam Weiler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Ewbank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Hochstrasser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wanda Knollman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Siekman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Kinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Peelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Brichto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Hogston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Richards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Swart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Trowbridge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Adele Fritz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Sonia Kaffenberger

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary Lierl

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
30 September 2024
IRS schema version
2023v5.0
Source object
202442919349300039

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