Totals
- Total revenue
- $213,996
- Total expenses
- $225,389
- Contributions and grants received
- $213,996
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $213,919
- Total liabilities, end of year
- $26,435
- Net assets or fund balances, end of year
- $187,484
- Program services expenses (Part IX)
- $125,729
- Management and general expenses
- $99,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,729
Program services were 55.8% 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
$213,996
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,339 · management and general $69,339
-
8 · Pension plan contributions
total $4,177 · management and general $4,177
-
9 · Other employee benefits
total $3,378 · management and general $3,378
-
10 · Payroll taxes
total $5,208 · management and general $5,208
-
11b · Fees: legal
total $2,568 · management and general $2,568
-
11g · Fees: other
total $2,410 · management and general $2,410
-
13 · Office expenses
total $10,585 · program services $7,939 · management and general $2,646
-
16 · Occupancy
total $25,541 · program services $19,156 · management and general $6,385
-
17 · Travel
total $1,635 · program services $1,226 · management and general $409
-
19 · Conferences, conventions and meetings
total $2,814 · management and general $2,814
-
23 · Insurance
total $326 · management and general $326
-
24a · Other expenses: CLIENT ASSISTANCE
total $96,327 · program services $96,327
-
24b · Other expenses: SECURITY DEPOSITS
total $1,081 · program services $1,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,245 · end of year $189,004
-
11 · Investments: publicly traded securities
beginning of year $15,718 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $24,915
-
17 · Accounts payable and accrued expenses
beginning of year $86 · end of year $1,520
-
25 · Other liabilities
beginning of year $0 · end of year $24,915
-
27 · Net assets without donor restrictions
beginning of year $65,877 · end of year $187,484
Mission and programs · 2023
Mission
TO PROVIDE RELIEF AND HOPE TO PEOPLE FACING AN UNEXPECTED FINANCIAL CRISIS.
-
DURING 2023, BOUNCEBACK SERVED 115 ADULTS AND 113 CHILDREN, PROVIDING OVER $118,000 IN ASSISTANCE TO FAMILIES WHICH HELPED THEM BOUNCE BACK TO SELF-SUFFICIENCY. FROM OUR INCEPTION WE HAVE NOW SERVED 417 HOUSEHOLDS WITH NEARLY $700,000 IN TOTAL ASSISTANCE PROVIDED. IN 2022, WE SUCCESSFULLY MOVED OUR OPERATIONS UNDER BRIGHTPOINT, WHICH WILL HELP US EXPAND OUR SERVICES SIGNIFICANTLY INTO THE FUTURE.
Expenses $125,729
As filed on the 2023 return.
Listed in Part VII
-
Kathy HeuerKATHY HEUER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kim CarpenterKIM CARPENTER
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sue EhingerSUE EHINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Susan BerghoffSUSAN BERGHOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Laqueisha BrownLAQUEISHA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin BuschJUSTIN BUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph CohenJOSEPH COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John CourtJOHN COURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Teri DematasTERI DEMATAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lajuana DunbarLAJUANA DUNBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Todd FleetwoodTODD FLEETWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phil GiaquintaPHIL GIAQUINTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul HardyPAUL HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Russ JehlRUSS JEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Raquel KlineRAQUEL KLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gina KostoffGINA KOSTOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin LibeyJUSTIN LIBEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John MilnerJOHN MILNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas SummervilleTHOMAS SUMMERVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Denita WasingtonDENITA WASINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen HoffmanSTEPHEN HOFFMAN
PRESIDENT/CEO
- Total calculated
- $227,295
- From this org
- $0
- From related orgs
- $199,426
- Other
- $27,869
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $199,426 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,350 related
- Nontaxable benefits
- $0 + $22,519 related
- Filer's total
- $0 + $227,295 related
-
Kristi StullKRISTI STULL
FISCAL MANAGER
- Total calculated
- $83,762
- From this org
- $0
- From related orgs
- $75,069
- Other
- $8,693
- Hours/week
- 1 + 40 related
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
None.
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.
-
COMMUNITY ACTION OF NORTHEAST INDIANA INC
501(C)(3) · TO REMOVE THE CAUSES & CONDITIONS OF POVERTY · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349306373
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