Form 990 for tax year 2022
Filed by MARY RIGG NEIGHBORHOOD CENTER INCORPORATED.
Totals
- Total revenue
- $8,594,008
- Total expenses
- $8,094,082
- Contributions and grants received
- $8,291,703
- Grants paid
- $5,689,582
- Program service revenue
- $25,076
- Investment income
- $273,486
- Other revenue
- $3,743
- Total assets, end of year
- $12,495,346
- Total liabilities, end of year
- $131,698
- Net assets or fund balances, end of year
- $12,363,648
- Program services expenses (Part IX)
- $7,593,984
- Management and general expenses
- $360,491
- Fundraising expenses
- $139,607
- Program service expenses (Part III)
- $7,593,984
Program services were 93.8% 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)
$533,885
-
1f · All other contributions, gifts and grants
$7,757,818
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $25,076 · related or exempt $25,076
-
3 · Investment income
total $275,821 · excluded $275,821
-
6a · Gross rents
real property $150,156
-
6b · Less rental expenses
real property $149,115
-
6c · Rental income or loss
real property $1,041
-
6d · Net rental income or loss
total $1,041 · excluded $1,041
-
7a · Gross sales of assets other than inventory
securities $816,447
-
7b · Less cost or other basis and sales expenses
securities $818,782
-
7c · Gain or loss
securities -$2,335
-
7d · Net gain or loss
total -$2,335 · excluded -$2,335
-
11a · Other revenue: MISCELLANEOUS
total $2,702 · related or exempt $2,702
-
11e · Other revenue, total
$2,702
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,689,582 · program services $5,689,582
-
5 · Compensation of officers, directors and key employees
total $144,588 · management and general $144,588
-
7 · Other salaries and wages
total $1,013,327 · program services $939,713 · management and general $324 · fundraising $73,290
-
9 · Other employee benefits
total $155,004 · program services $134,150 · fundraising $20,854
-
10 · Payroll taxes
total $107,515 · program services $89,976 · management and general $10,961 · fundraising $6,578
-
11c · Fees: accounting
total $91,213 · management and general $91,213
-
11f · Fees: investment management
total $69,113 · management and general $69,113
-
11g · Fees: other
total $93,336 · program services $81,235 · management and general $5,921 · fundraising $6,180
-
16 · Occupancy
total $65,899 · program services $60,875 · management and general $3,641 · fundraising $1,383
-
17 · Travel
total $12,353 · program services $11,956 · management and general $241 · fundraising $156
-
19 · Conferences, conventions and meetings
total $24,499 · program services $19,947 · management and general $3,344 · fundraising $1,208
-
22 · Depreciation, depletion and amortization
total $129,512 · program services $118,519 · management and general $7,995 · fundraising $2,998
-
23 · Insurance
total $40,610 · program services $36,980 · management and general $2,427 · fundraising $1,203
-
24a · Other expenses: PROGRAM FEES & CONTRACT
total $229,379 · program services $225,843 · management and general $159 · fundraising $3,377
-
24b · Other expenses: SUPPLIES
total $119,647 · program services $103,596 · management and general $5,194 · fundraising $10,857
-
24c · Other expenses: RENTALS, REPAIRS, MAINT
total $44,424 · program services $39,461 · management and general $3,334 · fundraising $1,629
-
24d · Other expenses: TELEPHONE
total $25,124 · program services $20,631 · management and general $2,533 · fundraising $1,960
-
24e · All other expenses
total $38,957 · program services $21,520 · management and general $9,503 · fundraising $7,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $625,642 · end of year $1,317
-
2 · Savings and temporary cash investments
beginning of year $1,458,596 · end of year $1,236,709
-
3 · Pledges and grants receivable
beginning of year $504,423 · end of year $299,734
-
9 · Prepaid expenses and deferred charges
beginning of year $29,795 · end of year $38,235
-
10a · Land, buildings and equipment: cost or other basis
$4,989,002
-
10b · Land, buildings and equipment: accumulated depreciation
$3,900,749
-
10c · Land, buildings and equipment, net
beginning of year $1,234,070 · end of year $1,088,253
-
11 · Investments: publicly traded securities
beginning of year $9,469,561 · end of year $9,812,120
-
15 · Other assets
beginning of year $1,255 · end of year $18,978
-
17 · Accounts payable and accrued expenses
beginning of year $133,539 · end of year $104,604
-
19 · Deferred revenue
beginning of year $560,482 · end of year $12,513
-
25 · Other liabilities
beginning of year $0 · end of year $14,581
-
27 · Net assets without donor restrictions
beginning of year $4,079,429 · end of year $3,855,287
-
28 · Net assets with donor restrictions
beginning of year $8,549,892 · end of year $8,508,361
Mission and programs · 2022
Mission
TO EMPOWER PEOPLE BY SERVING AS A RESOURCE FOR HELP AND OPPORTUNITY THROUGH FAMILY SERVICES, EMPLOYMENT SERVICES, YOUTH SERVICES, AND COMMUNITY SERVICES.
Activities or mission (Part I)
TO EMPOWER PEOPLE BY SERVING AS RESOURCE FOR HELP AND OPPORTUNITY IN INNER-CITY INDIANAPOLIS.
-
FAMILY SERVICES PROVIDES A RANGE OF HELP INCLUDING CONNECTION TO COMMUNITY INFORMATION AND RESOURCES, EMERGENCY ASSISTANCE, FAMILY FOOD, POSITIVE COACHING, AND OTHER FAMILY SUPPORT SERVICES THROUGHOUT THE YEAR.
Expenses $6,196,674 · Grants $5,520,175 · Revenue $2,702
-
WORKFORCE SERVICES PROVIDES INDIVIDUALIZED JOB COACHING/MENTORING, VOCATIONAL TRAINING, AND OTHER EMPLOYMENT SERVICES TO HELP STRENGTHEN TODAY'S EMPLOYEES AND WORKFORCE.
Expenses $512,172 · Grants $114,801
-
YOUTH SERVICES PROVIDES YOUTH DEVELOPMENT, ACADEMIC ENRICHMENT, AND SOCIAL EMOTIONAL COACHING AND LEARNING SUPPORTS FOR SCHOOL-AGE STUDENTS IN AFTERSCHOOL AND SUMMER DAY CAMP SERVICES.
Expenses $583,739 · Revenue $25,076
-
WORKFORCE ENGAGEMENT INCLUDES A RANGE OF ENGAGEMENT, LEARNING/WORK EXPERIENCE, AND OTHER SUPPORTIVE SERVICES.
Expenses $301,399 · Grants $54,606
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve AlexanderSTEVE ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor SchafferTAYLOR SCHAFFER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James TuerkJAMES TUERK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa DonohueTERESA DONOHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick RadcliffRICK RADCLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul OliveiraPAUL OLIVEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron GrammasRON GRAMMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Merrill YarlingMERRILL YARLING
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole NiezerNICOLE NIEZER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon StahleySHANNON STAHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo SashegyiMARY JO SASHEGYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi HuntingtonKRISTI HUNTINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse RenfroeJESSE RENFROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph StrinesJOSEPH STRINES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susie SteelSUSIE STEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ImesTRACY IMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SprowlMIKE SPROWL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clark LienemannCLARK LIENEMANN
PRESIDENT & CEO
- Total calculated
- $144,588
- From this org
- $124,388
- From related orgs
- $0
- Other
- $20,200
- Hours/week
- 40
-
Osedra SilerOSEDRA SILER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Evan CaseyEVAN CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicky WhaleyVICKY WHALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ShellCHRIS SHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302349349300305
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