Totals
- Total revenue
- $2,116,708
- Total expenses
- $2,105,589
- Contributions and grants received
- $1,789,314
- Grants paid
- $3,178
- Program service revenue
- $207,668
- Investment income
- $8,460
- Other revenue
- $111,266
- Total assets, end of year
- $2,962,101
- Total liabilities, end of year
- $2,015,683
- Net assets or fund balances, end of year
- $946,418
- Program services expenses (Part IX)
- $1,535,167
- Management and general expenses
- $496,701
- Fundraising expenses
- $73,721
- Program service expenses (Part III)
- $1,535,167
Program services were 72.9% 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
$12,218
-
1e · Government grants (contributions)
$160,475
-
1f · All other contributions, gifts and grants
$1,616,621
-
2a · Program service revenue: CCFI
total $24,562 · related or exempt $24,562
-
2b · Program service revenue: Community Outreach
total $27,267 · related or exempt $27,267
-
2c · Program service revenue: HFA Indy
total $132,423 · related or exempt $132,423
-
2d · Program service revenue: Other Programs
total $23,416 · related or exempt $23,416
-
3 · Investment income
total $8,460 · related or exempt $8,460
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $16,575
-
6c · Rental income or loss
real property $16,575
-
6d · Net rental income or loss
total $16,575 · related or exempt $16,575
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Types of Revenue
total $94,691 · related or exempt $94,691
-
11e · Other revenue, total
$94,691
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,178 · program services $3,178
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $245,865 · program services $122,427 · management and general $93,438 · fundraising $30,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,790 · program services $9,941 · management and general $32,562 · fundraising $2,287
-
10 · Payroll taxes
total $17,629 · program services $5,336 · management and general $11,482 · fundraising $811
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,017 · program services $15,599 · management and general $1,418
-
17 · Travel
total $18,682 · program services $15,360 · management and general $3,322
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,878 · management and general $32,878
-
23 · Insurance
total $0
-
24a · Other expenses: 65045 Contract Services
total $1,138,222 · program services $947,630 · management and general $150,496 · fundraising $40,096
-
24b · Other expenses: 65095 Housing Loan Expense
total $197,779 · program services $197,779
-
24c · Other expenses: 65035 Materials, Supplies
total $99,361 · program services $88,904 · management and general $10,457
-
24d · Other expenses: 70005 Insurance - Fringe etc
total $67,305 · program services $23,260 · management and general $44,045
-
24e · All other expenses
total $222,883 · program services $105,753 · management and general $116,603 · fundraising $527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,345 · end of year $179,509
-
2 · Savings and temporary cash investments
beginning of year $1,950,035 · end of year $352,017
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $981,390 · end of year $286,562
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $30,000 · end of year $54,084
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,738,331
-
10b · Land, buildings and equipment: accumulated depreciation
$55,773
-
10c · Land, buildings and equipment, net
beginning of year $1,045,109 · end of year $1,682,558
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,371 · end of year $407,371
-
17 · Accounts payable and accrued expenses
beginning of year $65,525 · end of year $128,048
-
19 · Deferred revenue
beginning of year $2,880,818 · end of year $1,698,700
-
23 · Secured mortgages and notes payable
end of year $187,941
-
24 · Unsecured notes and loans payable
beginning of year $206,847 · end of year $726
-
25 · Other liabilities
beginning of year $1,676 · end of year $268
-
28 · Net assets with donor restrictions
beginning of year $947,384 · end of year $946,418
Mission and programs · 2023
Mission
Kheprw Institute (KI) is a community organization that works to create a more just, equitable, human-centered environmentally sustainable world. We do this by cultivating the leadership capacity of youth and young adults, engaging them in working to improve their community and supporting community empowerment.
-
Other Programs
Expenses $655,952
-
The Indianapolis Community Land Trust is designed to acquire and manage land on behalf of the community, with the goal of preserving it for long-term public benefit. While the current focus is housing, it can also work with land for agriculture, recreation, or other community needs.
Expenses $373,571 · Grants $378,500 · Revenue $9,317
-
The Urban Ag food program focuses on working in and with the community to provide access to healthy, nutritious food and utilize sustainable agriculture practices. Youth, young adults and other members of the community as leaders learn how to grow their own food in different, innovative sustainable ways, build community deepening their relationships with each other and act collectively as agents to create the world we want to live in.
Expenses $276,943 · Grants $272,929 · Revenue $20,198
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pambana Uishi
Trustee
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Menelik Adisa
Trustee
- Total calculated
- $46,800
- From this org
- $46,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Alvin Sangsuwangul
Secretary
- Total calculated
- $33,333
- From this org
- $33,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Aghilah Nadaraj
Treasurer
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kahlil Mwaafrika
Director
- Total calculated
- $15,050
- From this org
- $15,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Rasul Palmer
Trustee
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Damon Taziyah
Trustee
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Imhotep Adisa
Executive Dir.
- Total calculated
- $0
- Hours/week
- 50
-
Deidra Fair James
Director
- Total calculated
- $0
- Hours/week
- 1.5
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Scarabys LLC
Related · Consulting · IN · share of income $333,394
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349321664
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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