Totals
- Total revenue
- $2,063,385
- Total expenses
- $2,009,209
- Contributions and grants received
- $1,338,123
- Grants paid
- $1,140,823
- Program service revenue
- $730,671
- Investment income
- $8,336
- Other revenue
- -$13,745
- Total assets, end of year
- $460,526
- Total liabilities, end of year
- $130,637
- Net assets or fund balances, end of year
- $329,889
- Program services expenses (Part IX)
- $1,740,573
- Management and general expenses
- $268,127
- Fundraising expenses
- $509
- Program service expenses (Part III)
- $1,740,573
Program services were 86.6% 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.
-
1c · Fundraising events
$15,625
-
1e · Government grants (contributions)
$1,319,998
-
1f · All other contributions, gifts and grants
$2,500
-
2a · Program service revenue: EDUCATIONAL OUTREACH P
total $492,502 · related or exempt $492,502
-
2b · Program service revenue: MEMBERSHIP DUES
total $199,825 · related or exempt $199,825
-
2c · Program service revenue: CONFERENCES
total $38,344 · related or exempt $38,344
-
7a · Gross sales of assets other than inventory
other assets $18,000
-
7b · Less cost or other basis and sales expenses
other assets $9,664
-
7c · Gain or loss
other assets $8,336
-
7d · Net gain or loss
total $8,336 · related or exempt $8,336
-
8a · Fundraising events: gross income
$11,575
-
8a · Fundraising events: contributions included on line 1c
$15,625
-
8b · Fundraising events: direct expenses
$25,331
-
8c · Net income from fundraising events
total -$13,756 · excluded -$13,756
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11 · related or exempt $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,140,823 · program services $1,140,823
-
11a · Fees: management
total $778,290 · program services $566,094 · management and general $212,196
-
11g · Fees: other
total $4,680 · management and general $4,680
-
12 · Advertising and promotion
total $6,525 · management and general $6,525
-
13 · Office expenses
total $3,996 · management and general $3,996
-
16 · Occupancy
total $14,340 · management and general $14,340
-
17 · Travel
total $4,677 · management and general $4,677
-
19 · Conferences, conventions and meetings
total $2,487 · management and general $2,487
-
20 · Interest
total $68 · management and general $68
-
23 · Insurance
total $1,425 · management and general $1,425
-
24a · Other expenses: EVENT EXPENSE
total $34,165 · program services $33,656 · fundraising $509
-
24b · Other expenses: AUTOMOBILE
total $10,578 · management and general $10,578
-
24c · Other expenses: TELECOMMUNICATIONS
total $3,614 · management and general $3,614
-
24d · Other expenses: INTERNET
total $1,489 · management and general $1,489
-
24e · All other expenses
total $2,052 · management and general $2,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,610 · end of year $370,002
-
4 · Accounts receivable
beginning of year $107,693 · end of year $84,196
-
10a · Land, buildings and equipment: cost or other basis
$4,616
-
10b · Land, buildings and equipment: accumulated depreciation
$4,616
-
10c · Land, buildings and equipment, net
beginning of year $9,664 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $32 · end of year $0
-
12 · Investments: other securities
end of year $6,328
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $124,889
-
23 · Secured mortgages and notes payable
beginning of year $4,938 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $5,748
-
27 · Net assets without donor restrictions
beginning of year $384,061 · end of year $329,889
Mission and programs · 2022
Mission
TO FACILITATE THE CREATION OF A SUSTAINABLE ALTERNATIVE TRANSPORTATION FUEL INDUSTRY IN NORTHERN INDIANA, AND TO EDUCATE AND ASSIST BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS.
-
THE ORGANIZATION PROVIDED EDUCATIONAL OUTREACH PROGRAMS TO EDUCATE BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS.
Expenses $599,750 · Revenue $739,018
-
ADMINISTRATOR OF GRANTS FOR VARIOUS PROJECTS, INCLUDING USEPA, IN VW MITIGATION, NIRPC AND MACOG CMAQ GRANTS.
Expenses $1,140,823 · Grants $1,140,823
As filed on the 2022 return.
Listed in Part VII
-
THOMAS NAVARRE
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DON HADLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GLENN LINHART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GREG CROWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BELINDA PUETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATTY STOVALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALYSSA STALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICH DEBOER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN SUMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE DORSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANE LANGEMEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SABRINA HAAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD HINKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARL LISEK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
LORRIE LISEK
EXECUTIVE LEADERSHIP
- Total calculated
- $0
- Hours/week
- 5
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349306736
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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