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Nonprofiteer
← INDIANA FAMILY HEALTH COUNCIL INC

Form 990 for tax year 2022

Filed by INDIANA FAMILY HEALTH COUNCIL INC.

Totals

Total revenue
$7,898,238
Total expenses
$7,931,874
Contributions and grants received
$7,894,868
Grants paid
$4,912,988
Program service revenue
$0
Investment income
$3,175
Other revenue
$195
Total assets, end of year
$3,312,877
Total liabilities, end of year
$2,074,997
Net assets or fund balances, end of year
$1,237,880
Program services expenses (Part IX)
$7,520,098
Management and general expenses
$411,776
Fundraising expenses
$0
Program service expenses (Part III)
$7,520,098

Program services were 94.8% 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)

    $7,893,907

  • 1f · All other contributions, gifts and grants

    $961

  • 3 · Investment income

    total $3,175 · excluded $3,175

  • 11d · All other revenue

    total $195 · excluded $195

  • 11e · Other revenue, total

    $195

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,912,988 · program services $4,912,988

  • 5 · Compensation of officers, directors and key employees

    total $242,623 · program services $200,383 · management and general $42,240

  • 7 · Other salaries and wages

    total $967,325 · program services $798,913 · management and general $168,412

  • 8 · Pension plan contributions

    total $70,637 · program services $57,944 · management and general $12,693

  • 9 · Other employee benefits

    total $109,112 · program services $89,376 · management and general $19,736

  • 11b · Fees: legal

    total $2,168 · management and general $2,168

  • 11c · Fees: accounting

    total $50,475 · management and general $50,475

  • 11g · Fees: other

    total $136,193 · program services $136,193

  • 12 · Advertising and promotion

    total $41,992 · program services $41,992

  • 13 · Office expenses

    total $159,458 · program services $131,492 · management and general $27,966

  • 14 · Information technology

    total $137,667 · program services $113,753 · management and general $23,914

  • 16 · Occupancy

    total $242,310 · program services $200,123 · management and general $42,187

  • 17 · Travel

    total $32,985 · program services $32,985

  • 22 · Depreciation, depletion and amortization

    total $289,015 · program services $289,015

  • 23 · Insurance

    total $71,505 · program services $59,055 · management and general $12,450

  • 24a · Other expenses: LAB SUPPLIES

    total $343,802 · program services $343,802

  • 24b · Other expenses: MEDICAL DIRECTOR

    total $42,000 · program services $42,000

  • 24c · Other expenses: ORGANIZATIONAL DUES/FEE

    total $16,286 · program services $16,286

  • 24d · Other expenses: EDUCATIONAL AIDS

    total $6,981 · program services $6,981

  • 24e · All other expenses

    total $56,352 · program services $46,817 · management and general $9,535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $581,090 · end of year $628,085

  • 3 · Pledges and grants receivable

    beginning of year $1,002,115 · end of year $846,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,233 · end of year $39,564

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

    $1,489,966

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

    $469,574

  • 10c · Land, buildings and equipment, net

    beginning of year $878,677 · end of year $1,020,392

  • 15 · Other assets

    beginning of year $8,496 · end of year $778,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,228,095 · end of year $1,233,703

  • 25 · Other liabilities

    beginning of year $0 · end of year $841,294

  • 27 · Net assets without donor restrictions

    beginning of year $1,271,516 · end of year $1,237,880

Mission and programs · 2022

Mission

THE INDIANA FAMILY HEALTH COUNCIL PROMOTES AND FACILITATES FAMILY PLANNING AND REPRODUCTIVE SERVICES FOR THOSE IN NEED.

  • THE INDIANA FAMILY HEALTH COUNCIL, INC IS A TITLE X GRANTEE IN INDIANA AND ILLINOIS. IN 2022, IFHC FUNDED AND WORKED WITH 13 AGENCIES IN INDIANA TO PROVIDE FAMILY PLANNING SERVICES IN 28 CLINICS INCLUDING THREE CLINICS DIRECTLY OPERATED BY IFHC IN INDIANAPOLIS, MARION AND NEW CASTLE. THE CLINICS ARE OPEN TO ALL REGARDLESS OF RELIGION, RACE, COLOR, NATIONAL ORIGIN, DISABILITY, AGE, SEX, SEXUAL ORIENTATION, GENDER IDENTIFY, SEX CHARACTERISTICS, NUMBER OF PREGNANCIES, MARITAL STATUS, INCOME, OR HEALTH INSURANCE. SERVICES ARE AVAILABLE ON A SLIDING FEE SCALE. IN 2022, 13,316 UNDUPLICATED CLIENTS RECEIVED FAMILY PLANNING SERVICES THROUGH 24,624 CLINICAL VISITS. 61.75% OF THE CLIENTS WERE AT OR BELOW POVERTY AND WERE PROVIDED THE SERVICE AT NO CHARGE. IN 2022, THE PROGRAM NOT ONLY PROVIDED A WIDE RANGE OF FDA APPROVED CONTRACEPTIVES BUT ALSO PROVIDED 3,090 PAP SMEARS, 3,176 BREAST EXAMS, 11,024 GONORRHEA/CHLAMYDIA TESTS, 3,807 SYPHILIS TESTS, AND 7,022 HIV TESTS TO CLIENTS IN INDIANA. IFHC WAS AWARDED FOR THE TITLE X GRANT IN LATE SEPTEMBER 2020 TO PROVIDE FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES IN NINE COUNTIES IN ILLINOIS.IFHC STARTED PREPARING FOR OPENING TWO CLINICS AND ONE MOBILE UNIT IN ILLINOIS DURING THE COVID-19 PANDEMIC; CHARLESTON FAMILY PLANNING CENTER STARTED SEEING CLIENTS IN MID-2022.

    Expenses $5,483,384 · Grants $2,959,315

  • THE INDIANA FAMILY HEALTH COUNCIL, INC. (IFHC) RECEIVES THE SOCIAL SERVICES BLOCK GRANT AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES FUNDS AWARDED BY THE INDIANA DEPARTMENT OF HEALTH (IDOH) FOR USE IN 13 AGENCIES FOR THE INDIANA TITLE X PROGRAM. THE PROGRAMS HAVE MERGED SERVICES AND MONITORING ACTIVITIES UNDER IFHC. STARTING OCTOBER 2009, IFHC, IDOH, FAMILY AND SOCIAL SERVICES ADMINISTRATION, AND DEPARTMENT OF CHILD SERVICES FORMED THE INDIANA FAMILY PLANNING PARTNERSHIP WHICH PLACED ALL OF THE FEDERAL FAMILY PLANNING FUNDS UNDER THE MANAGEMENT OF THE INDIANA FAMILY HEALTH COUNCIL. ALL SERVICES STATED IN THE TITLE X DESCRIPTION ARE APPLICABLE TO THE IDOH GRANT.

    Expenses $2,036,190 · Grants $1,953,673

  • OTHER PROGRAMS RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.

    Expenses $524

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kate Bathon Shufeldt

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Naomi Penney

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jane Chappell

    TREASURER, REG. VIII

    Total calculated
    $0
    Hours/week
    1

  • Erika Quarles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Gatzmer

    TREASURER, REG. V

    Total calculated
    $0
    Hours/week
    1

  • Matthew Hutchins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jamie Reinebold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Wasik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hutson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judi Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Kristin Adams

    PRESIDENT/CEO

    Total calculated
    $128,646
    From this org
    $116,951
    From related orgs
    $0
    Other
    $11,695
    Hours/week
    35

  • Chun Liu

    CFO/COO

    Total calculated
    $113,977
    From this org
    $103,615
    From related orgs
    $0
    Other
    $10,362
    Hours/week
    35

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

  • HEALTH AND HOSPITAL CORPORATION

    $1,387,529

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • PACE - HEALTH CONNECTION

    $931,479

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • OPEN DOOR HEALTH SERVICES INC

    $420,383

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • HEALTHNET INC

    $377,032

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • TRI-CAP

    $365,910

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • NORTHERN INDIANA MATERNAL & CHILD HEALTH NETWORKS

    $335,457

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • LAFAYETTE STREET FAMILY HEALTH CLINIC

    $303,391

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • NEW HOPE SERVICES INC

    $191,724

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • MONROE COUNTY HEALTH DEPARTMENT

    $167,595

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

  • NEIGHBORHOOD HEALTH CENTER

    $151,874

    TO PROVIDE FAMILY PLANNING SERVICES TO LOW-INCOME FAMILIES.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202312989349302121

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

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