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Nonprofiteer
← COMMUNITY ACTION OF NORTHEAST INDIANA INC

Form 990 for tax year 2022

Filed by COMMUNITY ACTION OF NORTHEAST INDIANA INC.

Totals

Total revenue
$32,650,261
Total expenses
$31,562,160
Contributions and grants received
$31,836,305
Grants paid
$11,855,982
Program service revenue
$683,812
Investment income
$134,531
Other revenue
-$4,387
Total assets, end of year
$17,955,097
Total liabilities, end of year
$11,366,594
Net assets or fund balances, end of year
$6,588,503
Program services expenses (Part IX)
$29,886,053
Management and general expenses
$1,645,924
Fundraising expenses
$30,183
Program service expenses (Part III)
$29,886,053

Program services were 94.7% 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.

  • 1a · Federated campaigns

    $145,598

  • 1c · Fundraising events

    $23,333

  • 1e · Government grants (contributions)

    $29,644,759

  • 1f · All other contributions, gifts and grants

    $2,022,615

  • 1g · Noncash contributions included above

    $4,106

  • 2a · Program service revenue: CHILD CARE DEVELOPMENT REVENUE

    total $265,008 · related or exempt $265,008

  • 2b · Program service revenue: AGENCY OPERATIONS REVENUE

    total $228,412 · related or exempt $228,412

  • 2c · Program service revenue: SELF-SUFFICIENCY REVENUE

    total $157,386 · related or exempt $157,386

  • 2d · Program service revenue: CHILD EDUCATION REVENUE

    total $21,500 · related or exempt $21,500

  • 2e · Program service revenue: HOUSING REVENUE

    total $7,753 · related or exempt $7,753

  • 2f · All other program service revenue

    total $3,753 · related or exempt $3,753

  • 3 · Investment income

    total $134,531 · excluded $134,531

  • 8a · Fundraising events: gross income

    $5,263

  • 8a · Fundraising events: contributions included on line 1c

    $23,333

  • 8b · Fundraising events: direct expenses

    $9,650

  • 8c · Net income from fundraising events

    total -$4,387 · excluded -$4,387

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,855,982 · program services $11,855,982

  • 5 · Compensation of officers, directors and key employees

    total $332,649 · management and general $332,649

  • 7 · Other salaries and wages

    total $10,896,684 · program services $10,122,161 · management and general $774,025 · fundraising $498

  • 8 · Pension plan contributions

    total $223,720 · program services $207,763 · management and general $15,947 · fundraising $10

  • 9 · Other employee benefits

    total $1,778,499 · program services $1,643,372 · management and general $135,046 · fundraising $81

  • 10 · Payroll taxes

    total $892,592 · program services $807,711 · management and general $84,841 · fundraising $40

  • 11b · Fees: legal

    total $67,573 · management and general $67,573

  • 11c · Fees: accounting

    total $69,380 · management and general $69,380

  • 11g · Fees: other

    total $1,358,613 · program services $1,358,613

  • 12 · Advertising and promotion

    total $66,969 · program services $66,969

  • 13 · Office expenses

    total $1,122,537 · program services $1,092,501 · management and general $28,883 · fundraising $1,153

  • 14 · Information technology

    total $455,465 · program services $455,465

  • 16 · Occupancy

    total $1,661,429 · program services $1,583,440 · management and general $77,989

  • 17 · Travel

    total $163,258 · program services $147,403 · management and general $15,827 · fundraising $28

  • 19 · Conferences, conventions and meetings

    total $263,054 · program services $263,054

  • 20 · Interest

    total $1,102 · program services $1,102

  • 22 · Depreciation, depletion and amortization

    total $136,116 · program services $136,116

  • 23 · Insurance

    total $103,959 · program services $103,959

  • 24e · All other expenses

    total $112,579 · program services $40,442 · management and general $43,764 · fundraising $28,373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,799 · end of year $368,729

  • 2 · Savings and temporary cash investments

    beginning of year $598,157 · end of year $1,820,010

  • 3 · Pledges and grants receivable

    beginning of year $3,602,337 · end of year $3,272,999

  • 4 · Accounts receivable

    beginning of year $565,710 · end of year $746,379

  • 7 · Other notes and loans receivable

    beginning of year $522,710 · end of year $562,138

  • 9 · Prepaid expenses and deferred charges

    beginning of year $551,739 · end of year $230,877

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

    $3,687,113

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

    $2,189,362

  • 10c · Land, buildings and equipment, net

    beginning of year $1,554,192 · end of year $1,497,751

  • 11 · Investments: publicly traded securities

    beginning of year $1,203,033 · end of year $1,300,503

  • 12 · Investments: other securities

    beginning of year $95,489 · end of year $98,959

  • 15 · Other assets

    beginning of year $3,167,687 · end of year $8,056,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,810,699 · end of year $1,601,212

  • 19 · Deferred revenue

    beginning of year $1,075,741 · end of year $1,050,541

  • 23 · Secured mortgages and notes payable

    beginning of year $541,731 · end of year $5,579,841

  • 25 · Other liabilities

    beginning of year $3,135,000 · end of year $3,135,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,592,959 · end of year $5,591,265

  • 28 · Net assets with donor restrictions

    beginning of year $957,723 · end of year $997,238

Mission and programs · 2022

Mission

COMMUNITY ACTION OF NORTHEAST INDIANA, INC. HELPS COMMUNITIES, FAMILIES, AND INDIVIDUALS REMOVE THE CAUSES AND CONDITIONS OF POVERTY.THE ORGANIZATION ACHIEVES THEIR PURPOSE THROUGH THE: PROVISION OF A RANGE OF SERVICES AND ACTIVITIES HAVING A MEASURABLE IMPACT ON CAUSES OF POVERTY WITHIN REGIONS, COMMUNITIES, OR AREAS WITHIN COMMUNITIES WHERE POVERTY IS A PROBLEM; PROVISION OF ACTIVITIES DESIGNED TO ASSIST LOW-INCOME PARTICIPANTS; PROVISION ON AN EMERGENCY BASIS OF SUCH SUPPLIES AND SERVICES AS MAY BE NECESSARY TO COUNTERACT CONDITIONS OF POVERTY; CREATION OF ECONOMIC OPPORTUNITIES WITHIN COMMUNITIES THAT LACK ACCESS TO AFFORDABLE CAPITAL AND FINANCIAL SERVICES; COORDINATION AND ESTABLISHMENT OF LINKAGES BETWEEN GOVERNMENT AND OTHER SOCIAL SERVICE PROGRAMS TO ASSURE THE EFFECTIVE DELIVERY OF SERVICES TO LOW INCOME PERSONS; AND ENCOURAGEMENT OF ENTITIES IN THE PRIVATE, PUBLIC, AND NON-PROFIT SECTORS TO PARTICIPATE IN EFFORTS TO AMELIORATE CONDITIONS OF POVERTY IN COMMUNITIES.

Activities or mission (Part I)

TO REMOVE THE CAUSES AND CONDITIONS OF POVERTY IN NORTHEAST INDIANA.

  • CHILD EDUCATION -CHILD EDUCATION PROGRAMS INCLUDE THE EARLY HEAD START AND HEAD START PROGRAMS.THE EARLY HEAD START PROGRAM IS A FEDERALLY FUNDED, EARLY CHILDHOOD PROGRAM, CREATED TO BREAK THE CYCLE OF POVERTY BY PROVIDING SERVICES TO CHILDREN FROM LOW-INCOME FAMILIES. HOME VISITORS COME INTO THE HOME WEEKLY TO PROVIDE FAMILY SERVICES AND WORK WITH PARENT AND CHILD ON ACTIVITIES BASED ON THEIR CHILD'S AGE AND FAMILY NEEDS.THE HEAD START PROGRAM PROVIDES PRESCHOOL SERVICES AND SOCIAL SERVICES FOR PARENTS OF CHILDREN AGES 3-5 YEARS OLD. PRESCHOOL CHILDREN RECEIVE EDUCATION, HEALTH, MENTAL HEALTH, NUTRITION, DENTAL, VISION, AND HEARING SERVICES.IN FISCAL YEAR 2023, 7933 PARTICIPANTS WERE SERVED WITH THESE PROGRAMS.

    Expenses $10,725,080 · Grants $435,686 · Revenue $21,500

  • WEATHERIZATION AND ENERGY -THE WEATHERIZATION PROGRAM PROVIDES FREE, ENERGY-EFFICIENT IMPROVEMENTS FOR THE HOMES OF LOW-INCOME FAMILIES. IMPROVEMENTS MAY INCLUDE INSULATING ATTICS, WALLS AND MOBILE HOME BELLIES, AS WELL AS, REPAIRING POORLY INSTALLED HEATING SYSTEM EQUIPMENT OR LEAKING DUCTS, AND SOME FURNACES. THE ENERGY ASSISTANCE PROGRAMS INCLUDE BOTH HEATING AND SUMMER COOLING ASSISTANCE. THE ENERGY ASSISTANCE PROGRAM PAYS A PORTION OF A CLIENT'S WINTER HEATING BILLS. SUMMER COOLING ALSO PROVIDES AIR CONDITIONERS OR UTILITY BILL CREDITS IN SUMMER MONTHS, DEPENDING ON A FAMILY'S SITUATION. THE ENERGY ASSISTANCE PROGRAMS ASSISTS A CLIENT WITH A ONE-TIME BENEFIT THAT IS APPLIED TO THEIR WINTER HEATING BILLS. SUMMER ASSISTANCE IS BASED ON WHETHER THERE ARE FUNDS LEFT FROM THE HEATING SEASON. PROGRAM YEAR 2021 ONLY ALLOWED FOR SUMMER CRISIS BENEFITS TO BE AVAILABLE TO THE MOST VULNERABLE POPULATION (ELDERLY, DISABLED, HOUSEHOLDS WITH CHILDREN UNDER THE AGE OF 5 AND VETERANS). CLIENTS MUST BE IN DISCONNECT OR DISCONNECTED ALREADY ON THEIR ELECTRIC BILL. IT IS A ONE TIME $200 BENEFIT. IN FISCAL YEAR 2023, 16,468 FAMILIES WERE SERVED BY THESE PROGRAMS.

    Expenses $9,697,280 · Grants $7,485,603 · Revenue $750

  • SELF-SUFFICIENCY - PROVIDES ASSISTANCE TO AID CLIENTS IN ACHIEVING SELF-SUFFICIENCY THROUGH TRANSPORTATION, FAMILY DEVELOPMENT, ENROLLMENT IN HEALTH INSURANCE PROGRAMS, JOB TRAINING FOR YOUTH, AND OTHER SUPPORT.IN FISCAL YEAR 2023, 18039 PARTICIPANTS WERE SERVED WITH THESE PROGRAMS.

    Expenses $3,214,784 · Grants $503,242 · Revenue $157,386

  • HOUSING - HOUSING PROGRAMS INCLUDE HOUSING CHOICE VOUCHER PROGRAM AND PERMANENT SUPPORTIVE HOUSING PROGRAM. THE HOUSING CHOICE VOUCHER PROGRAM IS A FEDERALLY FUNDED RENTAL ASSISTANCE PROGRAM THAT PROVIDES VOUCHERS FOR ELIGIBLE HOUSEHOLDS TO HELP PAY RENT ON PRIVATELY OWNED HOMES OR APARTMENTS OF THEIR CHOOSING. RENTAL UNITS ARE REQUIRED TO PASS A HOUSING QUALITY STANDARDS INSPECTION. GENERALLY A FAMILY RECEIVING ASSISTANCE PAYS AT LEAST 30 PERCENT OF ITS MONTHLY ADJUSTED GROSS INCOME FOR RENT AND UTILITIES. THE PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES PERMANENT HOUSING IN CONJUNCTION WITH SUPPORTIVE SERVICES TO HELP HOMELESS PEOPLE WITH DISABILITIES AND THEIR FAMILIES. HOUSING VOUCHERS HELP PAY A PORTION OF THE FAMILY'S RENT AND ARE DESIGNED FOR PEOPLE WHO ARE HOMELESS AND DISABLED. CLIENTS MUST BE HUD DEFINED HOMELESS AND DISABLED. RENTAL UNITS ARE REQUIRED TO PASS A HOUSING QUALITY STANDARDS INSPECTION. IN FISCAL YEAR 2023 AN AVERAGE OF 327 FAMILIES WERE ASSISTED EACH MONTH, THROUGH THE HOUSING CHOICE VOUCHER PROGRAM, WITH HOUSING ASSISTANCE PAYMENTS ACROSS TEN COUNTIES IN NORTHEAST AN NORTH CENTRAL INDIANA. AN AVERAGE OF 81 FAMILIES WERE ASSISTED, THROUGH THE PERMANENT SUPPORTIVE HOUSING PROGRAM, WITH MONTHLY RENTAL ASSISTANCE PAYMENTS ACROSS SIX COUNTIES IN NORTHEAST INDIANA.

    Expenses $3,126,240 · Grants $2,890,140 · Revenue $7,753

  • CHILD CARE DEVELOPMENT - THE CHILD CARE DEVELOPMENT FUND PROGRAM PROVIDES CHILD CARE SUBSIDIES TO LOW-INCOME WORKING FAMILIES AND FAMILIES PURSUING EDUCATION WITH THE GOAL OF LIFTING THE FAMILY OUT OF POVERTY. OVER 96% OF THE FAMILIES SERVED ARE HEADED BY A SINGLE PARENT. ON AVERAGE 96% OF THE FAMILIES SERVED HAVE EMPLOYMENT AS THEIR SERVICE NEED. 25% OF THE FAMILIES HAD COPAYMENTS, AT AN AVERAGE OF 7.6% OF THEIR INCOME. 72% OF THE FAMILIES ARE BELOW THE POVERTY LEVEL, 10% OF THE FAMILIES ARE ABOVE 127% OF THE POVERTY LEVEL. 62% OF THE CHILDREN SERVED ARE 0-5 YEARS OF AGE. IN FISCAL YEAR 2023, WE ASSISTED 5,237 FAMILIES WITH $5,991,829 IN CHILD CARE SUBSIDIES.

    Expenses $1,767,244 · Grants $426 · Revenue $265,008

  • NUTRITION - 53,013 MEALS WERE SERVED TO HEAD START CHILDREN

    Expenses $447,510 · Grants $447,510

  • LINKAGES WITH OTHER PROGRAMS.

    Expenses $763,965 · Grants $51,899

  • AGENCY OPERATIONS

    Expenses $143,950 · Grants $41,476 · Revenue $231,415

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Heuer

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Kim Carpenter

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Sue Ehinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan Berghoff

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laqueisha Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Busch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Court

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teri Dematas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lajuana Dunbar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd Fleetwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Giaquinta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Hardy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russ Jehl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raquel Kline

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gina Kostoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Milner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denita Wasington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Libey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Summerville

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Hoffman

    PRESIDENT/CEO

    Total calculated
    $218,742
    From this org
    $190,873
    From related orgs
    $0
    Other
    $27,869
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $190,873
    Bonus
    $0
    Other
    $0
    Deferred
    $5,350
    Nontaxable benefits
    $22,519
    Filer's total
    $218,742

  • Kristi Stull

    FISCAL MANAGER

    Total calculated
    $96,580
    From this org
    $77,888
    From related orgs
    $0
    Other
    $18,692
    Hours/week
    40

  • Pamela Brookshire

    VP COMMUNITY SERVICE

    Total calculated
    $149,014
    From this org
    $123,465
    From related orgs
    $0
    Other
    $25,549
    Hours/week
    40 + 2 related

  • Veronica Mertz

    VP OF ADMINISTRATION

    Total calculated
    $125,836
    From this org
    $116,993
    From related orgs
    $0
    Other
    $8,843
    Hours/week
    40 + 2 related

  • Matthew Crouch

    VP OF COMMUNITY ECON. DEVELOP.

    Total calculated
    $133,447
    From this org
    $112,318
    From related orgs
    $0
    Other
    $21,129
    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. 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

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ENERGY SAVER CONSULTANTS LLC

    PERFORM ENERGY AND WEATHERIZATION AUDITS · IN · income $0 · assets $435

    Directly controlled by COMMUNITY ACTION OF NORTHEAST INDIANA INC

  • SLOCUM POINTE GP LLC

    SENIOR APARTMENTS · IN · income $0 · assets $0

    Directly controlled by COMMUNITY ACTION OF NORTHEAST INDIANA INC

Related partnerships

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

  • HOPEWELL POINTE LP

    RELATED · AFFORDABLE HOUSING · IN · 0.01% owned · share of income -$11 · share of assets $11,089 · general or managing partner

  • SLOCUM POINTE LP

    RELATED · SENIOR APPARTMENTS · IN · 0.01% owned · share of income -$21 · share of assets $2,235,645 · general or managing partner

  • ENTERPRISE POINT LP

    RELATED · SENIOR APPARTMENTS · IN · 0.01% owned · share of income -$37 · share of assets $120,918 · general or managing partner

Related corporations and trusts

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

  • HOPEWELL POINTE GP INC

    C · AFFORDABLE HOUSING · IN · 100% owned · controlled entity

    Directly controlled by COMMUNITY ACTION OF NORTHEAST INDIANA INC

  • ENTERPRISE POINTE GP LLC

    C · AFFORDABLE HOUSING · IN · 100% owned · share of assets $34 · controlled entity

    Directly controlled by COMMUNITY ACTION OF NORTHEAST INDIANA INC

Provenance

Return type
form_990
Tax year
2022
Filed
26 August 2024
IRS schema version
2022v5.0
Source object
202412549349300611

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