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Nonprofiteer
← INDIANA RESOURCE CENTER FOR FAMILIES WITH SPECIAL NEEDS INC

Form 990 for tax year 2024

Filed by INDIANA RESOURCE CENTER FOR FAMILIES WITH SPECIAL NEEDS INC.

Totals

Total revenue
$3,398,119
Total expenses
$3,439,455
Contributions and grants received
$3,398,119
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$559,255
Total liabilities, end of year
$189,432
Net assets or fund balances, end of year
$369,823
Program services expenses (Part IX)
$3,256,650
Management and general expenses
$182,638
Fundraising expenses
$167
Program service expenses (Part III)
$3,256,650

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.

  • 1e · Government grants (contributions)

    $3,318,779

  • 1f · All other contributions, gifts and grants

    $79,340

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $222,251 · program services $102,120 · management and general $120,131

  • 7 · Other salaries and wages

    total $1,827,176 · program services $1,827,176

  • 8 · Pension plan contributions

    total $92,518 · program services $92,518

  • 9 · Other employee benefits

    total $257,615 · program services $257,615

  • 10 · Payroll taxes

    total $151,952 · program services $144,239 · management and general $7,713

  • 11c · Fees: accounting

    total $27,425 · management and general $27,425

  • 11g · Fees: other

    total $588,244 · program services $566,119 · management and general $22,125

  • 12 · Advertising and promotion

    total $25,369 · program services $25,369

  • 13 · Office expenses

    total $71,126 · program services $71,126

  • 14 · Information technology

    total $4,843 · program services $4,843

  • 16 · Occupancy

    total $23,452 · program services $23,452

  • 17 · Travel

    total $86,471 · program services $83,326 · management and general $3,145

  • 19 · Conferences, conventions and meetings

    total $24,918 · program services $24,918

  • 20 · Interest

    total $2 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $1,375 · management and general $1,375

  • 24a · Other expenses: OTHER

    total $33,645 · program services $32,923 · management and general $722

  • 24b · Other expenses: EQUIPMENT USE

    total $906 · program services $906

  • 24c · Other expenses: FUNDRAISING

    total $167 · fundraising $167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,807 · end of year $255,960

  • 3 · Pledges and grants receivable

    beginning of year $243,090 · end of year $273,947

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,152 · end of year $29,348

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

    $57,043

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

    $57,043

  • 15 · Other assets

    beginning of year $1,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,890 · end of year $99,631

  • 18 · Grants payable

    end of year $89,801

  • 25 · Other liabilities

    beginning of year $1,375

  • 27 · Net assets without donor restrictions

    beginning of year $402,563 · end of year $368,287

  • 28 · Net assets with donor restrictions

    beginning of year $8,596 · end of year $1,536

Mission and programs · 2024

Mission

THE MISSION OF INSOURCE IS TO PROVIDE PARENTS, FAMILIES, INDIVIDUALS AND SERVICE PROVIDERS IN THE STATE OF INDIANA THE INFORMATION AND TRAINING NECESSARY TO HELP ASSURE EFFECTIVE EDUCATIONAL PROGRAMS AND APPROPRIATE SERVICES FOR INDIVIDUALS WITH DISABILITIES.

  • COLLABORATIVE PARENT INVOLVEMENT PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2024/2025, THE AGGREGATE ACCOMPLISHMENTS FOR THE COLLABORATIVE PARENT INVOLVEMENT PROJECT AND INDIANA PARENT TRAINING PROJECT WERE THAT 17,954 INDIVIDUALS WERE ASSISTED, 43 RESOURCE FAIRS WERE ATTENDED, 626 TRAINING SESSIONS HELD, AND 2,475 INDIVIDUALS WERE TRAINED. IN ADDITION, INSOURCE STAFF PARTICIPATED IN 2,367 CASE CONFERENCES AND MEETINGS STATEWIDE.

    Expenses $1,652,030

  • STATEWIDE FAMILY ENGAGEMENT CENTER PROGRAM RECEIVED FEDERAL FUNDING TO BUILD STATEWIDE CAPACITY FOR EFFECTIVE FAMILY-SCHOOL PARTNERSHIPS. THROUGH TRAINING, COACHING, AND TECHNICAL ASSISTANCE, THE CENTER EQUIPS FAMILIES AND EDUCATORS WITH STRATEGIES THAT INCREASE FAMILY ENGAGEMENT IN STUDENT LEARNING AND EDUCATIONAL DECISION-MAKING. IN 2024-2025, THE CENTER ESTABLISHED A STATEWIDE ADVISORY COMMITTEE OF 84 MEMBERS, FACILITATED 90 HIGH-IMPACT ACTIVITIES WITH NEARLY 4,000 FAMILY MEMBERS AND 1,400 SCHOOL STAFF ATTENDINDING. AS A RESULT, PARTICIPATING SCHOOLS REPORTED INCREASED IMPLEMENTATION OF EVIDENCE-BASED ENGAGEMENT PRACTICES AND FAMILIES REPORTED INCREASED CONFIDENCE IN SUPPORTING THEIR CHILD'S EDUCATION AND NAVIGATING SCHOOL SYSTEMS.

    Expenses $938,552

  • PARENT TRAINING PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2024/2025, THE AGGREGATE ACCOMPLISHMENTS FOR THE COLLABORATIVE PARENT INVOLVEMENT PROJECT AND INDIANA PARENT TRAINING PROJECT WERE THAT 17,954 INDIVIDUALS WERE ASSISTED, 43 RESOURCE FAIRS WERE ATTENDED, 626 TRAINING SESSIONS HELD, AND 2,475 INDIVIDUALS WERE TRAINED. IN ADDITION, INSOURCE STAFF PARTICIPATED IN 2,367 CASE CONFERENCES AND MEETINGS STATEWIDE.

    Expenses $528,541

  • PROJECT LAUNCH SUPPORTS YOUTH TRAINING EFFORTS AND PROVIDES PRODUCTS TO INFORM STUDENTS AND FAMILIES OF TRANSITION AGE. INDIANA GOVERNOR'S COUNCIL ON PEOPLE WITH DISABILITIES - STREGTHENING FAMILIES ENCOURAGES THE DEVELOPMENT OF STRATEGIES FOR TWO TARGETED COMMUNITIES TO SUSTAIN STRUCTURES AND NETWORKING TO GIVE PEOPLPE WITH DISABILITIES ACCESS TO RESOUCES AND COMMUNITY SUPPORT.

    Expenses $137,527

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR DAWN MCGRATH

    EXEC. DIRECT

    Total calculated
    $128,771
    From this org
    $95,000
    From related orgs
    $0
    Other
    $33,771
    Hours/week
    40

  • AMBER OLIVA

    BUSINESS MGR

    Total calculated
    $92,588
    From this org
    $76,155
    From related orgs
    $0
    Other
    $16,433
    Hours/week
    40

  • ALAN KAFFENBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA BEAMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL COPLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE VAN HORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA BRANSCUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE GARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHLENE HARDY-HANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERIE MCCORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HUMAIRA MOHIUDDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC MELNYCZENKO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JACKY DOKE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • TIFFANY NEAL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JULIE GOODMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
16 February 2025
IRS schema version
2024v5.0
Source object
202640559349301329

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