Form 990 for tax year 2022
Filed by INDIANA VETERAN INITIATIVE INC.
Totals
- Total revenue
- $1,209,321
- Total expenses
- $1,185,575
- Contributions and grants received
- $1,205,710
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,611
- Other revenue
- $0
- Total assets, end of year
- $606,680
- Total liabilities, end of year
- $379,733
- Net assets or fund balances, end of year
- $226,947
- Program services expenses (Part IX)
- $866,007
- Management and general expenses
- $298,945
- Fundraising expenses
- $20,623
- Program service expenses (Part III)
- $866,007
Program services were 73.0% 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)
$1,140,326
-
1f · All other contributions, gifts and grants
$65,384
-
3 · Investment income
total $3,611 · excluded $3,611
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,590 · program services $87,913 · management and general $18,839 · fundraising $18,838
-
7 · Other salaries and wages
total $410,248 · program services $354,322 · management and general $55,619 · fundraising $307
-
9 · Other employee benefits
total $809 · program services $809
-
10 · Payroll taxes
total $41,397 · program services $34,177 · management and general $5,742 · fundraising $1,478
-
11b · Fees: legal
total $36,138 · management and general $36,138
-
11c · Fees: accounting
total $42,540 · management and general $42,540
-
11g · Fees: other
total $47,000 · management and general $47,000
-
13 · Office expenses
total $10,516 · management and general $10,516
-
14 · Information technology
total $79,569 · program services $79,569
-
16 · Occupancy
total $27,190 · management and general $27,190
-
19 · Conferences, conventions and meetings
total $108,570 · program services $108,183 · management and general $387
-
22 · Depreciation, depletion and amortization
total $46,020 · management and general $46,020
-
23 · Insurance
total $2,894 · management and general $2,894
-
24a · Other expenses: COMMUNICATION AND EDUCA
total $201,034 · program services $201,034
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $3,865 · management and general $3,865
-
24c · Other expenses: TRAINING
total $2,195 · management and general $2,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,144 · end of year $269,441
-
3 · Pledges and grants receivable
beginning of year $123,099 · end of year $202,632
-
9 · Prepaid expenses and deferred charges
beginning of year $25,012 · end of year $17,963
-
10a · Land, buildings and equipment: cost or other basis
$163,233
-
10b · Land, buildings and equipment: accumulated depreciation
$66,872
-
10c · Land, buildings and equipment, net
beginning of year $104,584 · end of year $96,361
-
15 · Other assets
beginning of year $42,150 · end of year $20,283
-
17 · Accounts payable and accrued expenses
beginning of year $18,638 · end of year $9,450
-
23 · Secured mortgages and notes payable
beginning of year $21,815 · end of year $1,695
-
25 · Other liabilities
beginning of year $370,335 · end of year $368,588
-
27 · Net assets without donor restrictions
beginning of year $169,899 · end of year $226,947
-
28 · Net assets with donor restrictions
beginning of year $33,302 · end of year $0
Mission and programs · 2022
Mission
HELPING TRANSITIONING SERVICE MEMBERS, VETERANS AND THEIR FAMILIES CONNECT WITH CAREERS, RESOURCES AND COMMUNITIES IN INDIANA.
Activities or mission (Part I)
INVETS IS AN ORGANIZATION THAT HELPS TRANSITIONING SERVICE MEMBERS, VETERANS AND THEIR FAMILIES CONNECT WITH CAREERS, RESOURCES AND COMMUNITIES IN INDIANA. RESOURCES INCLUDING INFORMATION ABOUT FINANCIAL INCENTIVES, CAREER PLANNING, EDUCATION AND TRAINING ARE OFFERED TO HELP VETERANS AND FAMILIES TRANSITION TO THE CIVILIAN WORLD.
-
PUBLIC EDUCATION AND PROGRAMMING INCLUDING RESOURCES SUCH AS INFORMATION ABOUT FINANCIAL INCENTIVES, CAREER PLANNING, EDUCATION AND TRAINING.
Expenses $866,007
As filed on the 2022 return.
Listed in Part VII
-
Suzanne CrouchSUZANNE CROUCH
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Bradley RhorerBRADLEY RHORER
BOARD CO-CHAIR THRU 12/22
- Total calculated
- $0
- Hours/week
- 0
-
Lee LewellenLEE LEWELLEN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Marvin BladeMARVIN BLADE
BOARD CO-CHAIR BEGIN 12/22
- Total calculated
- $0
- Hours/week
- 0
-
David DouglassDAVID DOUGLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dennis WimerDENNIS WIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elaine BedelELAINE BEDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ryan TwissRYAN TWISS
BOARD MEMBER THRU 1/23
- Total calculated
- $0
- Hours/week
- 0
-
Fiorella Gambetta-GibsonFIORELLA GAMBETTA-GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff QuyleJEFF QUYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nick DarrahNICK DARRAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Blaine ZimmermanBLAINE ZIMMERMAN
PRESIDENT/CEO
- Total calculated
- $119,815
- From this org
- $115,806
- From related orgs
- $0
- Other
- $4,009
- 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.
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.
-
STATE OF INDIANA
501(C)(3) · GOVERNANCE · IN
-
CENTRAL INDIANA CORPORATE PARTNERSHIP INC
501(C)(6) · ECONOMIC DEVELOPMENT · IN
-
INDIANA ECONOMIC DEVELOPMENT ASSOCIATION FOUNDATION INC
501(C)(3) · ECONOMIC DEVELOPMENT · IN
-
NORTHEAST INDIANA REGIONAL PARTNERSHIP INC
501(C)(6) · ECONOMIC DEVELOPMENT · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401299349301435
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.