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Nonprofiteer
← NORTHEAST INDIAN WORKS INC

Form 990 for tax year 2023

Filed by NORTHEAST INDIAN WORKS INC.

Totals

Total revenue
$7,658,101
Total expenses
$7,858,594
Contributions and grants received
$7,658,101
Grants paid
$3,564,050
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,784,802
Total liabilities, end of year
$2,633,002
Net assets or fund balances, end of year
$151,800
Program services expenses (Part IX)
$7,521,621
Management and general expenses
$336,973
Fundraising expenses
$0
Program service expenses (Part III)
$7,521,621

Program services were 95.7% 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)

    $7,384,934

  • 1f · All other contributions, gifts and grants

    $273,167

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,564,050 · program services $3,564,050

  • 5 · Compensation of officers, directors and key employees

    total $261,728 · program services $141,660 · management and general $120,068

  • 7 · Other salaries and wages

    total $712,787 · program services $629,687 · management and general $83,100

  • 8 · Pension plan contributions

    total $27,461 · program services $24,134 · management and general $3,327

  • 9 · Other employee benefits

    total $97,324 · program services $89,512 · management and general $7,812

  • 10 · Payroll taxes

    total $70,600 · program services $57,270 · management and general $13,330

  • 11b · Fees: legal

    total $938 · management and general $938

  • 11c · Fees: accounting

    total $34,735 · management and general $34,735

  • 11g · Fees: other

    total $146,381 · program services $106,236 · management and general $40,145

  • 12 · Advertising and promotion

    total $416,332 · program services $416,332

  • 13 · Office expenses

    total $133,200 · program services $122,200 · management and general $11,000

  • 14 · Information technology

    total $45,925 · program services $45,132 · management and general $793

  • 16 · Occupancy

    total $407,664 · program services $404,273 · management and general $3,391

  • 17 · Travel

    total $27,804 · program services $27,189 · management and general $615

  • 23 · Insurance

    total $23,417 · program services $5,698 · management and general $17,719

  • 24a · Other expenses: EMPLOYER TRAINING EXPEN

    total $1,861,483 · program services $1,861,483

  • 24b · Other expenses: CUSTOMER EXPENSES

    total $26,765 · program services $26,765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,472 · end of year $919,098

  • 3 · Pledges and grants receivable

    beginning of year $602,596 · end of year $986,032

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,908 · end of year $83,480

  • 15 · Other assets

    beginning of year $1,082,375 · end of year $796,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $733,051 · end of year $1,440,416

  • 19 · Deferred revenue

    beginning of year $79,378 · end of year $384,300

  • 25 · Other liabilities

    beginning of year $1,089,629 · end of year $808,286

  • 27 · Net assets without donor restrictions

    beginning of year $115,215 · end of year $109,810

  • 28 · Net assets with donor restrictions

    beginning of year $237,078 · end of year $41,990

Mission and programs · 2023

Mission

THE CORPORATION WAS FORMED TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL, CHARITABLE, JOB TRAINING, AND WORKFORCE DEVELOPMENT PURPOSES IN NORTHEAST INDIANA.

  • THE ORGANIZATION PROVIDES JOB SERVICES FOR ADULTS, DISLOCATED WORKERS AND IN SCHOOL AND OUT OF SCHOOL YOUTH IN NORTHEAST INDIANA. THE JOB SERVICES INCLUDE EDUCATIONAL ADVANCEMENT, JOB TRAINING, HSE ATTAINMENT, ON-THE-JOB TRAINING, AND JOB PLACEMENT ASSISTANCE.

    Expenses $7,521,621 · Grants $3,564,050

As filed on the 2023 return.

Listed in Part VII

  • JORDI DISLER

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • REBECCA SCHROEDER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • LEROY JACKSON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • RICHARD BECK

    CHIEF ELECTED OFFICIAL

    Total calculated
    $0
    Hours/week
    2

  • PHIL BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALE BUUCK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK BUESCHING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOLLY CHRISTIANSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGIE DANE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARRYL ESTERLINE

    MEMBER (THRU 01/24)

    Total calculated
    $0
    Hours/week
    1

  • LANCE HALSEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALAYNE JOHNSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM BARNETT JOHNSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHELE ORN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM OSZAKIEWSKI

    MEMBER (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1

  • JAMES PHILLIPS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENT PROSSER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COREY SCHOON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALAN SIEPKER

    MEMBER (THRU 01/24)

    Total calculated
    $0
    Hours/week
    1

  • SHELLY STEARNS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS STRAW

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL VENTURINI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM WALMSLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONYA WEAVER

    MEMBER (THRU 04/24)

    Total calculated
    $0
    Hours/week
    1

  • EDMOND C O'NEAL III

    PRESIDENT & CEO

    Total calculated
    $143,196
    From this org
    $127,027
    From related orgs
    $0
    Other
    $16,169
    Hours/week
    40

  • LORI RICE

    CFO

    Total calculated
    $107,036
    From this org
    $86,504
    From related orgs
    $0
    Other
    $20,532
    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

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202530419349301533

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