Form 990 for tax year 2023

Totals

Total revenue

$4,205,882

Total expenses

$4,169,719

Contributions and grants received

$2,640

Grants paid

$2,449,984

Program service revenue

$4,202,381

Investment income

$861

Other revenue

$0

Total assets, end of year

$1,256,091

Total liabilities, end of year

$530,893

Net assets or fund balances, end of year

$725,198

Program services expenses (Part IX)

$3,833,439

Management and general expenses

$330,670

Fundraising expenses

$5,610

Program service expenses (Part III)

$3,833,439

Program services were 91.9% 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.

Mission and programs · 2023

• COVERING KIDS & FAMILIES PROMOTES AND FACILITATES HEALTHCARE COVERAGE THROUGH PROVIDING FINANCIAL AND TECHNICAL SUPPORT TO LEAD AGENCIES ACROSS INDIANA. OUR SUPPORT ALLOWS THOSE LEAD AGENCIES TO PROVIDE COMMUNITY OUTREACH, EDUCATION AND ENROLLMENT FOR MEDICAID, CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), THE HEALTHY INDIANA PLAN (HIP) AND AFFORDABLE CARE ACT MARKETPLACE PLANS. ONE MECHANISM OF SUPPORT IS TO PROVIDE DIRECT REIMBURSEMENT TO THE LEAD AGENCY BY WAY OF A CONTRACT WITH HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY.

  Expenses $1,203,543 · Revenue $1,702,206

• COVERING KIDS & FAMILIES OF INDIANA PROVIDES SUPPORT TO LEAD AGENCIES FOR COMMUNITY OUTREACH, EDUCATION AND ENROLLMENT IN MEDICAID, CHILDREN'S HEALTH INSURANCE PLAN (CHIP), THE HEALTHY INDIANA PLAN (HIP) AND AFFORDABLE CARE ACT MARKETPLACE PLANS. THE SUPPORT SERVICES OF THE ORGANIZATION INCLUDE POLICY AND ADMINISTRATIVE GUIDANCE FOR THE LEAD AGENCIES. COVERING KIDS & FAMILIES OF INDIANA ADVOCATES AT THE STATE AND NATIONAL LEVEL, WHICH INVOLVES COMMUNICATION TO THAT END WITH STATE AGENCIES, LEGISLATORS, AND OTHER PUBLIC OFFICIALS.

  Expenses $2,449,984 · Grants $2,449,984 · Revenue $2,449,985

• IN ADDITION TO IDOI CERTIFIED NAVIGATORS, COVERING KIDS & FAMILIES PROVIDE EDUCATIONAL AND SUPPORT SERVICES BY SPONSORING THE INDIANA SCHOOL HEALTH NETWORK (ISHN). A CONFERENCE FOR SCHOOL HEALTH PROFESSIONALS AND ALL STAKEHOLDERS INTERESTED IN CHILDREN'S ISSUES IS HELD ANNUALLY. 2023 ATTENDANCE WAS OVER 600 PROFESSIONALS FROM INDIANA. CKF-IN ALSO SPONSORS AND PARTICIPATES IN WORKSHOPS, TASK FORCES AND POLICY ANALYSIS THROUGH OUT THE YEAR.

  Expenses $179,912 · Revenue $50,190

• OTHER PROGRAMS RELATED TO THE MISSION OF THE ORGANIZATION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• BRIGHTPOINT

  $894,191

  OUTREACH & ENROLLMENT

• HEALTHY COMMUNITIES OF LAPORTE

  $190,660

  OUTREACH & ENROLLMENT

• SCOTT COUNTY PARTNERSHIP

  $163,258

  OUTREACH & ENROLLMENT

• UNITED HEALTH SERVICES

  $162,690

  OUTREACH & ENROLLMENT

• HEALTHY COMMUNITIES OF CLINTON COUNTY

  $117,834

  OUTREACH & ENROLLMENT

• SOUTH EASTERN INDIANA ECONOMIC OPPORTUNITY CORPORATION

  $113,025

  OUTREACH & ENROLLMENT

• OPEN DOOR HEALTH SERVICES

  $103,019

  OUTREACH & ENROLLMENT

• AREA FIVE AGENCY ON AGING

  $93,550

  OUTREACH & ENROLLMENT

• LINCOLN HILLS DEVELOPMENT CORP

  $89,250

  OUTREACH & ENROLLMENT

• HEART OF INDIANA UNITED WAY

  $89,070

  OUTREACH & ENROLLMENT

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

Provenance

Return type

form_990

Tax year

2023

Filed

12 August 2024

IRS schema version

2023v5.1

Source object

202442289349301764

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

The source document this was parsed from is served over the API, which is where bulk and document access live.