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Nonprofiteer
← NEIGHBORLINK INDIANAPOLIS FOUNDATION INC

Form 990 for tax year 2023

Filed by NEIGHBORLINK INDIANAPOLIS FOUNDATION INC.

Totals

Total revenue
$948,747
Total expenses
$1,082,911
Contributions and grants received
$941,834
Grants paid
$451,478
Program service revenue
$0
Investment income
$84
Other revenue
$6,829
Total assets, end of year
$431,300
Total liabilities, end of year
$3,059
Net assets or fund balances, end of year
$428,241
Program services expenses (Part IX)
$958,284
Management and general expenses
$124,627
Fundraising expenses
$0
Program service expenses (Part III)
$958,284

Program services were 88.5% 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.

  • 1f · All other contributions, gifts and grants

    $941,834

  • 1g · Noncash contributions included above

    $110,080

  • 3 · Investment income

    total $84 · excluded $84

  • 11a · Other revenue: SCRAP SALE

    total $6,829 · related or exempt $6,829

  • 11e · Other revenue, total

    $6,829

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $451,478 · program services $451,478

  • 7 · Other salaries and wages

    total $471,400 · program services $471,400

  • 10 · Payroll taxes

    total $35,406 · program services $35,406

  • 11g · Fees: other

    total $28,894 · management and general $28,894

  • 12 · Advertising and promotion

    total $9,332 · management and general $9,332

  • 13 · Office expenses

    total $6,754 · management and general $6,754

  • 14 · Information technology

    total $32,323 · management and general $32,323

  • 22 · Depreciation, depletion and amortization

    total $22,898 · management and general $22,898

  • 23 · Insurance

    total $19,315 · management and general $19,315

  • 24a · Other expenses: NLI TRAINING

    total $5,111 · management and general $5,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,447 · end of year $232,241

  • 3 · Pledges and grants receivable

    beginning of year $300,000 · end of year $115,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $9,152

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

    $112,153

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

    $37,246

  • 10c · Land, buildings and equipment, net

    beginning of year $79,298 · end of year $74,907

  • 25 · Other liabilities

    beginning of year $12,340 · end of year $3,059

  • 27 · Net assets without donor restrictions

    beginning of year $562,405 · end of year $428,241

Mission and programs · 2023

Mission

UTILIZE VOLUNTEERS AND COMMUNITY PARTNERS TO PROVIDE CRITICAL HOME REPAIRS SO THOSE WE SERVE MAY AGE IN PLACE SAFELY. FREE HOME REPAIRS FOR LOW-INCOME ELDERLY AND DISABLED PERSONS.

  • UTILIZE VOLUNTEERS AND COMMUNITY PARTNERS TO PROVIDE CRITICAL HOME REPAIRS SO THOSE WE SERVE MAY AGE IN PLACE SAFELY. FREE HOME REPAIRS FOR LOW-INCOME ELDERLY AND DISABLED PERSONS.

    Expenses $958,284 · Grants $451,478

As filed on the 2023 return.

Listed in Part VII

  • Phil Kirk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Kayla Goodfellow

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Tom Hawkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Terrence White

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • David Withey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Ellen Whitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jake Engel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Liza Oates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Michelle Meer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Regina McCabe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trelles Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Nelson

    EXECUTIVE DIRECTOR

    Total calculated
    $68,250
    From this org
    $68,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
24 July 2024
IRS schema version
2023v5.1
Source object
202412119349301466

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