Totals
- Total revenue
- $783,220
- Total expenses
- $973,885
- Contributions and grants received
- $772,853
- Grants paid
- $735,900
- Program service revenue
- $0
- Investment income
- $10,367
- Other revenue
- $0
- Total assets, end of year
- $296,965
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $296,965
- Program services expenses (Part IX)
- $741,465
- Management and general expenses
- $92,040
- Fundraising expenses
- $140,380
- Program service expenses (Part III)
- $741,465
Program services were 76.1% 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.
-
1a · Federated campaigns
$2,106
-
1f · All other contributions, gifts and grants
$770,747
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,367 · excluded $10,367
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $735,900 · program services $735,900
-
5 · Compensation of officers, directors and key employees
total $95,269 · management and general $19,054 · fundraising $76,215
-
7 · Other salaries and wages
total $2,581 · program services $387 · management and general $1,678 · fundraising $516
-
9 · Other employee benefits
total $664 · management and general $132 · fundraising $532
-
10 · Payroll taxes
total $53,758 · management and general $10,751 · fundraising $43,007
-
11b · Fees: legal
total $3,086 · management and general $3,086
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $54,953 · program services $5,178 · management and general $34,241 · fundraising $15,534
-
12 · Advertising and promotion
total $3,126 · fundraising $3,126
-
13 · Office expenses
total $7,454 · management and general $7,454
-
14 · Information technology
total $7,799 · management and general $7,799
-
17 · Travel
total $378 · fundraising $378
-
19 · Conferences, conventions and meetings
total $767 · management and general $767
-
23 · Insurance
total $1,578 · management and general $1,578
-
24a · Other expenses: Other events
total $1,072 · fundraising $1,072
-
24e · All other expenses
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $512,337 · end of year $296,965
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $435,481 · end of year $131,708
-
28 · Net assets with donor restrictions
beginning of year $76,856 · end of year $165,257
Mission and programs · 2023
Mission
The Grace Care Center Foundation exists to resource the Grace Care Center and the expansion of its model of sustainable care.
-
The GCC Foundation accomplishes its mission through resourcing sustainable care efforts in the community, specifically through the Grace Care Center which provides care and compassion to the local community of Hamilton County and Northern Marion County, Indiana through the choice food pantry, referral services, vehicle services and ESL services. The Foundation has been marketing the efforts of the Grace Care Center to Central Indiana, and cultivating donors in order to grow and sustain the work of the Grace Care Center. The Foundation also helped resource the efforts of the Care Center in 2023. The Foundation provided grants to the Grace Care Center totaling $735,900 in 2023.
Expenses $741,465 · Grants $735,900
As filed on the 2023 return.
Listed in Part VII
-
Brian Boone
Board Member, Executive Director (part year)
- Total calculated
- $95,269
- From this org
- $84,641
- From related orgs
- $0
- Other
- $10,628
- Hours/week
- 40
-
Cara Augspurger
Part year: Chair, Vice-Chair, Secretary; Executive Director
- Total calculated
- $0
- Hours/week
- 15
-
Greg Guevera
Chairman (part year), Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Scott Quigley
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Brent Dunn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Foley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jon Kizer
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Keith Carlson
Board Member (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Casteel
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
-
$735,900
Grace Care Center Operations and Construction
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422059349301322
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.