Skip to content
Nonprofiteer
← BAUER FAMILY RESOURCES INC

Form 990 for tax year 2024

Filed by BAUER FAMILY RESOURCES INC.

Totals

Total revenue
$10,163,404
Total expenses
$10,085,430
Contributions and grants received
$9,761,779
Grants paid
$81,419
Program service revenue
$334,404
Investment income
$30,637
Other revenue
$36,584
Total assets, end of year
$4,953,360
Total liabilities, end of year
$1,456,091
Net assets or fund balances, end of year
$3,497,269
Program services expenses (Part IX)
$10,043,717
Management and general expenses
$11,550
Fundraising expenses
$30,163
Program service expenses (Part III)
$10,043,717

Program services were 99.6% 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.

  • 1a · Federated campaigns

    $347,000

  • 1e · Government grants (contributions)

    $9,270,253

  • 1f · All other contributions, gifts and grants

    $144,526

  • 1g · Noncash contributions included above

    $11,065

  • 2a · Program service revenue: SERVICE FEES

    total $334,404 · related or exempt $334,404

  • 3 · Investment income

    total $24,234 · excluded $24,234

  • 7a · Gross sales of assets other than inventory

    securities $138,620

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

    securities $123,542 · other assets $8,675

  • 7c · Gain or loss

    securities $15,078 · other assets -$8,675

  • 7d · Net gain or loss

    total $6,403 · excluded $6,403

  • 11a · Other revenue: MISCELLANEOUS

    total $36,584 · excluded $36,584

  • 11e · Other revenue, total

    $36,584

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $81,419 · program services $81,419

  • 5 · Compensation of officers, directors and key employees

    total $281,865 · management and general $275,015 · fundraising $6,850

  • 7 · Other salaries and wages

    total $5,384,554 · program services $4,953,287 · management and general $429,933 · fundraising $1,334

  • 8 · Pension plan contributions

    total $53,638 · program services $48,234 · management and general $5,392 · fundraising $12

  • 9 · Other employee benefits

    total $604,257 · program services $546,673 · management and general $57,665 · fundraising -$81

  • 10 · Payroll taxes

    total $431,899 · program services $376,603 · management and general $54,677 · fundraising $619

  • 11b · Fees: legal

    total $8,110 · program services $302 · management and general $7,808

  • 11c · Fees: accounting

    total $225,795 · program services $8,414 · management and general $217,381

  • 12 · Advertising and promotion

    total $35,475 · program services $35,475

  • 13 · Office expenses

    total $1,048,284 · program services $979,813 · management and general $54,720 · fundraising $13,751

  • 14 · Information technology

    total $50,679 · program services $45,337 · management and general $4,878 · fundraising $464

  • 16 · Occupancy

    total $746,074 · program services $722,250 · management and general $22,245 · fundraising $1,579

  • 19 · Conferences, conventions and meetings

    total $298,789 · program services $281,071 · management and general $17,709 · fundraising $9

  • 20 · Interest

    total $48,723 · program services $42,226 · management and general $6,497

  • 22 · Depreciation, depletion and amortization

    total $175,382 · program services $148,597 · management and general $26,785

  • 23 · Insurance

    total $63,331 · program services $59,845 · management and general $3,458 · fundraising $28

  • 24a · Other expenses: FEES - CONTRACTUAL SERVIC

    total $447,564 · program services $392,180 · management and general $51,860 · fundraising $3,524

  • 24b · Other expenses: RECRUITMENT AND RETENTION

    total $92,381 · program services $75,174 · management and general $17,207

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $7,211 · program services $7,209 · fundraising $2

  • 24d · Other expenses: ALLOCATION

    program services $1,239,608 · management and general -$1,241,680 · fundraising $2,072

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,115 · end of year $224,072

  • 2 · Savings and temporary cash investments

    beginning of year $30,688 · end of year $28,559

  • 3 · Pledges and grants receivable

    beginning of year $1,334,685 · end of year $1,083,688

  • 4 · Accounts receivable

    beginning of year $17,446 · end of year $18,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,881 · end of year $118,353

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

    $5,695,160

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

    $3,182,873

  • 10c · Land, buildings and equipment, net

    beginning of year $2,424,901 · end of year $2,512,287

  • 11 · Investments: publicly traded securities

    beginning of year $714,450 · end of year $774,210

  • 15 · Other assets

    beginning of year $531,083 · end of year $193,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $842,219 · end of year $682,361

  • 23 · Secured mortgages and notes payable

    beginning of year $470,113 · end of year $579,917

  • 25 · Other liabilities

    beginning of year $533,400 · end of year $193,813

  • 27 · Net assets without donor restrictions

    beginning of year $2,239,184 · end of year $2,300,000

  • 28 · Net assets with donor restrictions

    beginning of year $1,131,333 · end of year $1,197,269

Mission and programs · 2024

Mission

EMPOWER CHILDREN AND THEIR FAMILIES TO THRIVE.

  • HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER PRESCHOOL AND CHILDCARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES; LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDE PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2024, EARLY HEAD START IN TIPPECANOE COUNTY SERVICED 75 CHILDREN AND FAMILIES. THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 82 CHILDREN AND FAMILIES. THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 89 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY HEAD START PROGRAM SERVED 188 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY EARLY HEAD START PROGRAM SERVED 59 CHILDREN AND FAMILIES.

    Expenses $7,873,449

  • FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN THIS DIVISION, CASE MANAGERS PROVIDE SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES ARE PROVIDED -IN HOME, INCLUDING CASE MANAGEMENT, SUPERVISED VISITATION AND SUPPORT FOR FATHERS. IN 2024, 63 FAMILIES PARTICIPATED IN FAMILY CENTERED SERVICES PROGRAMMING. FOR FAMILIES WHICH ENGAGED IN SERVICES THAT CLOSED IN 2024, 44% (8/18) WORKING TOWARDS REUNIFICATION WERE SUCCESSFULLY REUNITED DURING BAUER'S SERVICES AND 86% (6/7) OF FAMILIES WORKING IN PRESERVATION SERVICES REMAINED TOGETHER.

    Expenses $461,583 · Grants $960 · Revenue $334,404

  • COMMUNITY PARTNERS FOR CHILD SAFETY IS A CHILD ABUSE AND NEGLECT PREVENTION PROGRAM FUNDED BY THE DEPARTMENT OF CHILD SERVICES. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2024, 1073 FAMILIES RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID 91,017 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC.) AND COUNSELING FEES FOR PARTICIPANTS.

    Expenses $1,556,926 · Grants $82,598

  • OTHER PROGRAMS

    Expenses $151,759 · Grants $249

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TRISTEN COMEGYS

    CEO

    Total calculated
    $160,097
    From this org
    $155,805
    From related orgs
    $0
    Other
    $4,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,805
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,292
    Filer's total
    $160,097

  • JENNIFER HOPKINS

    CFO

    Total calculated
    $121,769
    From this org
    $119,611
    From related orgs
    $0
    Other
    $2,158
    Hours/week
    40

  • CHRIS COBBINS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ERIN HOYING

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAT KESLIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE DENNIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TERRY GILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC BURNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE HAZLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONICA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MALLORI WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARSHALL CRISWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALISHA REFERDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSE FORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW GIBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE REIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202523189349300342

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.