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← COMMUNITY ACTION OF GREATER INDIANAPOLIS INC

Form 990 for tax year 2022

Filed by COMMUNITY ACTION OF GREATER INDIANAPOLIS INC.

Totals

Total revenue
$11,761,869
Total expenses
$10,887,227
Contributions and grants received
$11,823,773
Grants paid
$7,799,125
Program service revenue
$0
Investment income
$6,908
Other revenue
-$68,812
Total assets, end of year
$4,924,547
Total liabilities, end of year
$2,468,759
Net assets or fund balances, end of year
$2,455,788
Program services expenses (Part IX)
$10,087,633
Management and general expenses
$774,880
Fundraising expenses
$24,714
Program service expenses (Part III)
$10,087,633

Program services were 92.7% 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)

    $11,715,746

  • 1f · All other contributions, gifts and grants

    $108,027

  • 3 · Investment income

    total $6,908 · excluded $6,908

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $17,839 · related or exempt $17,839

  • 11b · Other revenue: DEVELOPMENT FEE REVENUE

    total $4,309 · related or exempt $4,309

  • 11c · Other revenue: FRANKLIN SCHOOL APARTMENTS

    total -$90,960 · related or exempt -$90,960

  • 11e · Other revenue, total

    -$68,812

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,799,125 · program services $7,799,125

  • 5 · Compensation of officers, directors and key employees

    total $127,983 · management and general $127,983

  • 7 · Other salaries and wages

    total $1,077,758 · program services $799,517 · management and general $278,241

  • 8 · Pension plan contributions

    total $18,959 · program services $18,959

  • 9 · Other employee benefits

    total $166,561 · program services $109,420 · management and general $57,141

  • 10 · Payroll taxes

    total $114,201 · program services $78,482 · management and general $35,719

  • 11b · Fees: legal

    total $3,848 · program services $3,848

  • 11c · Fees: accounting

    total $40,008 · program services $9,623 · management and general $30,385

  • 11g · Fees: other

    total $639,071 · program services $605,878 · management and general $29,129 · fundraising $4,064

  • 12 · Advertising and promotion

    total $18,414 · program services $16,449 · management and general $10 · fundraising $1,955

  • 13 · Office expenses

    total $7,258 · program services $3,621 · management and general $3,637

  • 16 · Occupancy

    total $280,671 · program services $171,811 · management and general $108,860

  • 17 · Travel

    total $90,278 · program services $76,679 · management and general $6,242 · fundraising $7,357

  • 20 · Interest

    total $4,574 · program services $3,256 · management and general $1,318

  • 22 · Depreciation, depletion and amortization

    total $47,518 · program services $47,518

  • 23 · Insurance

    total $84,646 · program services $46,147 · management and general $38,499

  • 24a · Other expenses: SUPPLIES

    total $140,803 · program services $121,679 · management and general $17,205 · fundraising $1,919

  • 24b · Other expenses: EQUIPMENT LEASE

    total $112,551 · program services $94,272 · management and general $18,279

  • 24c · Other expenses: TRAINING

    total $32,382 · program services $27,253 · management and general $5,129

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $29,762 · program services $19,461 · management and general $9,941 · fundraising $360

  • 24e · All other expenses

    total $50,856 · program services $34,635 · management and general $7,162 · fundraising $9,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,073,176 · end of year $1,268,604

  • 4 · Accounts receivable

    beginning of year $406,884 · end of year $778,167

  • 9 · Prepaid expenses and deferred charges

    end of year $33,349

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

    $362,993

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

    $102,247

  • 10c · Land, buildings and equipment, net

    beginning of year $76,264 · end of year $260,746

  • 15 · Other assets

    beginning of year $1,679,834 · end of year $2,583,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,828 · end of year $859,735

  • 23 · Secured mortgages and notes payable

    beginning of year $136,208 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,412,936 · end of year $1,609,024

  • 27 · Net assets without donor restrictions

    beginning of year $765,186 · end of year $918,657

  • 28 · Net assets with donor restrictions

    beginning of year $725,000 · end of year $1,537,131

Mission and programs · 2022

Mission

TO SEEK, IN CONCERT WITH OUR PARTNERS AND CLIENTS, TO EMPOWER AND PROVIDE THOSE WE SERVE WITH SERVICES WHICH PROMOTE SELF-SUFFICIENCY AND SELF-RELIANCE.

  • PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH ENERGY COSTS AND HELP FUND BASIC REPAIRS TO ELIGIBLE HOMES

    Expenses $2,079,824 · Grants $1,620,265

  • PROVIDE LOW-INCOME AREA RESIDENTS FINANCIAL ASSISTANCE WITH RENTAL HOUSING EXPENSES

    Expenses $7,362,372 · Grants $6,120,717

  • PROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN, MOST NOTABLY THE FOSTER GRANDPARENT PROGRAM

    Expenses $645,437 · Grants $58,143

As filed on the 2022 return.

Listed in Part VII

  • AL BRACKEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GEORGE BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHASE COTTON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TERRENCE WHITE

    OFFICER

    Total calculated
    $127,983
    From this org
    $123,937
    From related orgs
    $0
    Other
    $4,046
    Hours/week
    2

  • DONELL FOSTER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ARMICA GASPAR

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLY GUNN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALAN HENDERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNETTE JOHNSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MONICA JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VITIAN ROBINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLY VAUGH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARGARET WARD

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LARRY WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHERRY BOUDION

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VOP OSILI

    VICE CHAIR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CAAP HOUSING INC

    509(A)(2) · HOUSING FOR THE AGED · IN

    Directly controlled by COMMUNITY ACTION OF GREATER INDIANAPOLIS INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FRANKLIN SCHOOL APARTMENTS LP

    RELATED · LOW INCOME HOUSING RENTAL REAL ESTATE · IN · 100% owned · share of income -$90,960 · share of assets $2,469,294 · general or managing partner

    Directly controlled by COMMUNITY ACTION OF GREATER INDIANAPOLIS INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CAGI HOUSING INC

    C · LOW INCOME HOUSING GENERAL PARTNER · IN · 100% owned · share of income -$9

    Directly controlled by COMMUNITY ACTION OF GREATER INDIANAPOLIS INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333149349300218

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