Form 990 for tax year 2022

Filed by VILLAGES OF INDIANA FOUNDATION INC.

Totals

Total revenue: $1,819,095
Total expenses: $1,498,762
Contributions and grants received: $970,639
Grants paid: $946,032
Program service revenue: $299,691
Investment income: $583,656
Other revenue: -$34,891
Total assets, end of year: $19,387,471
Total liabilities, end of year: $1,165,703
Net assets or fund balances, end of year: $18,221,768
Program services expenses (Part IX): $1,472,324
Management and general expenses: $26,438
Fundraising expenses: $0
Program service expenses (Part III): $1,472,324

Program services were 98.2% 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.

1c · Fundraising events

$164,608
1f · All other contributions, gifts and grants

$806,031
1g · Noncash contributions included above

$33,438
2a · Program service revenue: RENTAL INCOME OF FACILITIES

total $299,691 · related or exempt $299,691
3 · Investment income

total $573,938 · excluded $573,938
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7a · Gross sales of assets other than inventory

securities $125,000
7b · Less cost or other basis and sales expenses

securities $115,282
7c · Gain or loss

securities $9,718
7d · Net gain or loss

total $9,718 · excluded $9,718
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$164,608
8b · Fundraising events: direct expenses

$34,891
8c · Net income from fundraising events

total -$34,891 · excluded -$34,891
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $946,032 · program services $946,032
2 · Grants to domestic individuals

total $0
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 $0
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 $0
10 · Payroll taxes

total $0
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $18,870 · management and general $18,870
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $7,568 · management and general $7,568
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 $5,171 · program services $5,171
17 · Travel

total $0
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $0
20 · Interest

total $41,776 · program services $41,776
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $479,345 · program services $479,345
23 · Insurance

total $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $0
2 · Savings and temporary cash investments

beginning of year $725,696 · end of year $869,278
3 · Pledges and grants receivable

beginning of year $792,534 · end of year $658,619
4 · Accounts receivable

beginning of year $115,306 · end of year $54,571
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$8,762,294
10b · Land, buildings and equipment: accumulated depreciation

$2,817,138
10c · Land, buildings and equipment, net

beginning of year $6,219,687 · end of year $5,945,156
11 · Investments: publicly traded securities

beginning of year $13,328,407 · end of year $11,837,459
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $22,388
17 · Accounts payable and accrued expenses

beginning of year $324,725 · end of year $415,157
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $870,118 · end of year $750,546
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $54,248 · end of year $0
27 · Net assets without donor restrictions

beginning of year $8,341,349 · end of year $8,759,006
28 · Net assets with donor restrictions

beginning of year $11,591,190 · end of year $9,462,762

Mission and programs · 2022

Mission

TO PROMOTE AND SUPPORT THE VILLAGES OF INDIANA, INC. IN SERVING INDIANA'S ABUSED, NEGLECTED, AND VULNERABLE CHILDREN THROUGH THE RAISING OF FUNDS AND RECEIPT OF CONTRIBUTIONS ON BEHALF OF THE VILLAGES.

Activities or mission (Part I)

TO PROMOTE AND SUPPORT THE VILLAGES OF INDIANA, INC. IN SERVING INDIANA'S ABUSED, NEGLECTED, AND VULNERABLE CHILDREN THROUGH THE RAISING OF FUNDS AND RECEIPT OF CONTRIBUTIONS.

THE VILLAGES OF INDIANA FOUNDATION RAISES FUNDS AND RECEIVES CONTRIBUTIONS FOR THE VILLAGES OF INDIANA, INC. IT OWNS ALL OF THE REAL PROPERTY USED TO CARRY OUT ITS EXEMPT PURPOSE.

Expenses $1,472,324 · Grants $946,032 · Revenue $299,691

As filed on the 2022 return.

Listed in Part VII

Valerie DeckardVALERIE DECKARD

ASSISTANT TREASURER

Total calculated

$139,792

From this org

$0

From related orgs

$132,948

Other

$6,844

Hours/week

1 + 50 related
Justine Overturf-SinghJUSTINE OVERTURF-SINGH

CHAIR

Total calculated

$0

Hours/week

1 + 1 related
Matt DunnMATT DUNN

VICE CHAIR

Total calculated

$0

Hours/week

1 + 1 related
Michael NorthMICHAEL NORTH

TREASURER

Total calculated

$0

Hours/week

1 + 1 related
Debbie ChristieDEBBIE CHRISTIE

SECRETARY

Total calculated

$0

Hours/week

1 + 1 related
David BarrettDAVID BARRETT

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Matthew HookMATTHEW HOOK

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Rhonda Yoder BremanRHONDA YODER BREMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Kellie CaponeKELLIE CAPONE

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Ryan DavisRYAN DAVIS

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Denise HerdDENISE HERD

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Rachana FischerRACHANA FISCHER

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Robert GreisingROBERT GREISING

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Kye HawkinsKYE HAWKINS

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Demetrees HutchinsDEMETREES HUTCHINS

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Devina JaniDEVINA JANI

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Todd LoudenTODD LOUDEN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
David McAvoyDAVID MCAVOY

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Daniel PhairDANIEL PHAIR

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Steve SmithermanSTEVE SMITHERMAN

BOARD MEMBER (BEG. 4/15/22)

Total calculated

$0

Hours/week

1 + 1 related
Steve YorkSTEVE YORK

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related

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

THE VILLAGES OF INDIANA INC

$946,032

PROGRAM SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

THE VILLAGES OF INDIANA INC

501C3 · HELP FAMILIES · IN

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 May 2023
IRS schema version: 2022v5.0
Source object: 202331329349305093

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