Form 990 for tax year 2023
Filed by INDIANA RESOURCE CENTER FOR FAMILIES WITH SPECIAL NEEDS INC.
Totals
- Total revenue
- $2,942,256
- Total expenses
- $2,691,653
- Contributions and grants received
- $2,942,256
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $504,424
- Total liabilities, end of year
- $93,265
- Net assets or fund balances, end of year
- $411,159
- Program services expenses (Part IX)
- $2,540,444
- Management and general expenses
- $148,471
- Fundraising expenses
- $2,738
- Program service expenses (Part III)
- $2,540,444
Program services were 94.4% 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)
$2,626,639
-
1f · All other contributions, gifts and grants
$315,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,280 · program services $102,100 · management and general $110,180
-
7 · Other salaries and wages
total $1,648,375 · program services $1,648,375
-
8 · Pension plan contributions
total $79,691 · program services $79,691
-
9 · Other employee benefits
total $233,227 · program services $233,227
-
10 · Payroll taxes
total $138,681 · program services $131,615 · management and general $7,066
-
11b · Fees: legal
total $256 · management and general $256
-
11c · Fees: accounting
total $18,775 · management and general $18,775
-
11g · Fees: other
total $187,741 · program services $187,741
-
12 · Advertising and promotion
total $8,099 · program services $4,730 · management and general $688 · fundraising $2,681
-
13 · Office expenses
total $43,862 · program services $43,655 · management and general $150 · fundraising $57
-
14 · Information technology
total $4,843 · program services $4,843
-
16 · Occupancy
total $23,338 · program services $22,135 · management and general $1,203
-
17 · Travel
total $62,086 · program services $58,185 · management and general $3,901
-
19 · Conferences, conventions and meetings
total $9,085 · program services $9,085
-
20 · Interest
total $2,136 · management and general $2,136
-
22 · Depreciation, depletion and amortization
total $9,097 · program services $4,981 · management and general $4,116
-
24a · Other expenses: OTHER
total $9,923 · program services $9,923
-
24b · Other expenses: EQUIPMENT USE
total $158 · program services $158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,821 · end of year $227,807
-
3 · Pledges and grants receivable
beginning of year $209,497 · end of year $243,090
-
9 · Prepaid expenses and deferred charges
beginning of year $28,073 · end of year $32,152
-
10a · Land, buildings and equipment: cost or other basis
$57,043
-
10b · Land, buildings and equipment: accumulated depreciation
$57,043
-
10c · Land, buildings and equipment, net
beginning of year $4,981
-
15 · Other assets
beginning of year $5,491 · end of year $1,375
-
17 · Accounts payable and accrued expenses
beginning of year $63,163 · end of year $91,890
-
23 · Secured mortgages and notes payable
beginning of year $63,653
-
25 · Other liabilities
beginning of year $5,491 · end of year $1,375
-
27 · Net assets without donor restrictions
beginning of year $141,708 · end of year $402,563
-
28 · Net assets with donor restrictions
beginning of year $18,848 · end of year $8,596
Mission and programs · 2023
Mission
THE MISSION OF INSOURCE IS TO PROVIDE PARENTS, FAMILIES, INDIVIDUALS AND SERVICE PROVIDERS IN THE STATE OF INDIANA THE INFORMATION AND TRAINING NECESSARY TO HELP ASSURE EFFECTIVE EDUCATIONAL PROGRAMS AND APPROPRIATE SERVICES FOR INDIVIDUALS WITH DISABILITIES.
-
COLLABORATIVE PARENT INVOLVEMENT PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2023/2024, THE AGGREGATE ACCOMPLISHMENTS FOR THE COLLABORATIVE PARENT INVOLVEMENT PROJECT AND INDIANA PARENT TRAINING PROJECT WERE THAT 14,429 INDIVIDUALS WERE ASSISTED, 67 RESOURCE FAIRS WERE ATTENDED, 184 TRAINING SESSIONS HELD, AND 1,238 INDIVIDUALS WERE TRAINED. IN ADDITION, INSOURCE STAFF PARTICIPATED IN 1,306 CASE CONFERENCES AND MEETINGS STATEWIDE.
Expenses $1,654,786
-
PARENT TRAINING PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2023/2024, THE AGGREGATE ACCOMPLISHMENTS FOR THE COLLABORATIVE PARENT INVOLVEMENT PROJECT AND INDIANA PARENT TRAINING PROJECT WERE THAT 14,429 INDIVIDUALS WERE ASSISTED, 67 RESOURCE FAIRS WERE ATTENDED, 184 TRAINING SESSIONS HELD, AND 1,238 INDIVIDUALS WERE TRAINED. IN ADDITION, INSOURCE STAFF PARTICIPATED IN 1,306 CASE CONFERENCES AND MEETINGS STATEWIDE.
Expenses $472,219
-
TECHNICAL ASSISTANCE CENTER PROVIDES TARGETED AND INTENSIVE TECHNICAL ASSISTANCE AIMED AT INCREASING THE CAPACITY OF REGION C PARENT CENTERS TO EFFECTIVELY REACH AND SUPPORT FAMILIES WITH SPECIAL NEEDS.
Expenses $28,529
-
PROJECT LAUNCH SUPPORTS YOUTH TRAINING EFFORTS AND PROVIDES PRODUCTS TO INFORM STUDENTS AND FAMILIES OF TRANSITION AGE. SFEC ALSO ESTABLISHED 5 MODEL SITES AND STRUCTURES TO BECOME THE STATEWIDE FAMILY ENGAGEMENT CENTER. THIS CENTER PROVIDES TRAINING FOR STATE LEADERS, PARENTS, AND STAFF ON FAMILY ENGAGEMENT STRATEGIES.
Expenses $384,910
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR DAWN MCGRATH
EXEC. DIRECT
- Total calculated
- $121,551
- From this org
- $89,715
- From related orgs
- $0
- Other
- $31,836
- Hours/week
- 40
-
AMBER OLIVA
BUSINESS MGR
- Total calculated
- $73,041
- From this org
- $58,342
- From related orgs
- $0
- Other
- $14,699
- Hours/week
- 40
-
ALAN KAFFENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA BEAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL COPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE VAN HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA BRANSCUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHLENE HARDY-HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERIE MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUMAIRA MOHIUDDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MELNYCZENKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JACKY DOKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY NEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE GOODMAN
SECRETARY
- 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
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349301361
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