Civic Intelligence

Indiana Immunization Coalition Inc.

990 • Fiscal year 2023 • EIN 20-0484362

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

Organization ProfileWWW.VACCINATEINDIANA.ORG
6919 E 10th St Bldg C-2Indianapolis, IN 46219

(317) 628-7116

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$78,914

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$933,794

Up $405,089 (+77%) from 2022

Net Assets

Up

$596,419

Up $109,385 (+22%) from 2022

Liabilities

Up

$337,375

Up $295,704 (+710%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$1,823,876

Up $164,580 (+9.9%) from 2022

Expenses

Up

$1,714,491

Up $208,794 (+14%) from 2022

Net Income

Down

$109,385

Down $44,214 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $45,338Liabilities 2011: $02011Assets 2012: $502,766Liabilities 2012: $374,742Net Assets 2012: $128,0242012Assets 2013: $785,545Liabilities 2013: $647,550Net Assets 2013: $137,9952013Assets 2014: $312,755Liabilities 2014: $171,600Net Assets 2014: $141,1552014Assets 2015: $167,960Liabilities 2015: $22,325Net Assets 2015: $145,6352015Assets 2016: $206,725Liabilities 2016: $10,331Net Assets 2016: $196,3942016Assets 2017: $212,297Liabilities 2017: $16,208Net Assets 2017: $196,0892017Assets 2018: $310,673Liabilities 2018: $119,805Net Assets 2018: $190,8682018Assets 2019: $233,333Liabilities 2019: $35,930Net Assets 2019: $197,4032019Assets 2020: $339,369Liabilities 2020: $121,968Net Assets 2020: $217,4012020Assets 2021: $590,158Liabilities 2021: $256,723Net Assets 2021: $333,4352021Assets 2022: $528,705Liabilities 2022: $41,671Net Assets 2022: $487,0342022Assets 2023: $933,794Liabilities 2023: $337,375Net Assets 2023: $596,4192023Assets 2024: $1,082,161Liabilities 2024: $249,521Net Assets 2024: $832,6402024Assets 2025: $1,231,626Liabilities 2025: $302,603Net Assets 2025: $929,0232025

Highlighted filing

2023

Assets$933,794
Liabilities$337,375
Net Assets$596,419
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $150,607Expenses 2011: $145,840Net Income 2011: $4,7672011Expenses 2012: $821,3942012Revenue 2013: $1,307,085Expenses 2013: $1,246,794Net Income 2013: $60,2912013Revenue 2014: $643,152Expenses 2014: $639,992Net Income 2014: $3,1602014Revenue 2015: $309,649Expenses 2015: $305,169Net Income 2015: $4,4802015Revenue 2016: $534,806Expenses 2016: $484,047Net Income 2016: $50,7592016Revenue 2017: $323,083Expenses 2017: $323,388Net Income 2017: -$3052017Revenue 2018: $348,628Expenses 2018: $353,849Net Income 2018: -$5,2212018Revenue 2019: $541,048Expenses 2019: $534,513Net Income 2019: $6,5352019Revenue 2020: $836,556Expenses 2020: $816,558Net Income 2020: $19,9982020Revenue 2021: $1,560,590Expenses 2021: $1,444,556Net Income 2021: $116,0342021Revenue 2022: $1,659,296Expenses 2022: $1,505,697Net Income 2022: $153,5992022Revenue 2023: $1,823,876Expenses 2023: $1,714,491Net Income 2023: $109,3852023Revenue 2024: $2,582,339Expenses 2024: $2,346,118Net Income 2024: $236,2212024Revenue 2025: $4,832,271Expenses 2025: $4,735,888Net Income 2025: $96,3832025

Highlighted filing

2023

Revenue$1,823,876
Expenses$1,714,491
Net Income$109,385
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,823,876
Mission and Program Overview

Mission

The indiana immunization coalition exists to reduce the spread of vaccine-preventable diseases through immunization education, advocacy, promotion, and statewide collaborative partnerships.

The indiana immunization coalition exists to reduce the spread of vaccine- preventable diseases through immunization education, advocacy, promotion, and statewide collaborative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,239$467,491▲ $300,252
Cash and Non-Interest-Bearing Accounts$178,680$194,034▲ $15,354
Land, Buildings, and Equipment, Net$171,069$193,240▲ $22,171
Prepaid Expenses and Deferred Charges$10,517$5,340▼ $5,177
Accounts Receivable$200$475▲ $275
Total Assets$528,705$933,794▲ $405,089
Other Assets Total$1,000$73,214▲ $72,214
Liabilities
Deferred Revenue$31,750$199,161▲ $167,411
Other Liabilities$7,365$94,729▲ $87,364
Accounts Payable and Accrued Expenses$2,556$43,485▲ $40,929
Total Liabilities$41,671$337,375▲ $295,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,034$596,419▲ $109,385
Total Net Assets Fund Balance$487,034$596,419▲ $109,385
Total Liabilities and Net Assets / Fund Balance$528,705$933,794▲ $405,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RobertsonExecutive DiFT$78,914$78,914
Karen LongNurse Consul-$22,095$22,095
Debra RobargePast Preside-$1,176$1,176

Board Members and Trustees

NameTitle
Amanda OrganistPresident
Amanda DornfeldBoard Member
Amanda GonzalezBoard Member
Amanda GripeBoard Member
Antwione HaywoodBoard Member
Carla ChanceBoard Member
Janice VanmetreBoard Member
Jeffrey WheelerBoard Member
Michael RusselBoard Member
Neiko RustBoard Member
Amnah AnwarSecretary
Elizabeth MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,046
Program Service Revenue
$231,038
Investment Income
$1,792
Other Revenue
$0
All Other Contributions
$387,386
Change in Net Assets
$109,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,876
Total Revenue per Audited Statements
$1,823,876
Total Revenue per Form 990
$1,823,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,899
Other Expenses$681,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,899$2,777-$971,676
Conferences and Meetings$302,674$22,206-$324,880
Travel$74,092$3,422-$77,514
Payroll Taxes$59,623$1,600-$61,223
Other Expenses$49,815$159-$49,974
Fees for Services Other$49,749--$49,749
Depreciation Depletion-$44,566-$44,566
Occupancy$29,472--$29,472
Insurance$22,681--$22,681
Advertising$21,270$134-$21,404
Total Functional Expenses$1,639,558$74,933$0$1,714,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,714,491
Total Expenses per Audited Statements$1,714,491
Total Expenses per Form 990$1,714,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Liability - Operating Lease$38,734
Current Portion - Operating Lease$33,480
Payroll Liabilities$22,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The coalition's executive director was given a copy of the completed form 990 to review prior to its filing. Any questions arising during the review of the form 990 were addressed prior to filing. A copy of the completed form 990 will be made available to the entire board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The coalition provides a copy of its conflict of interest policy to its board of directors, officers, and staff. Annually, the board must sign and complete an acknowledgement form, disclosing any potential conflicts. Additionally, disclosure is required throughout the year, whenever a conflict arises with any board member, officer, or staff person. Disinterested members of the board make a determination as to whether a conflict exists and what subsequent action is needed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed annually by the board of directors. The board votes on the compensation that will be given to the executive director at an annual meeting where the upcoming budget is reviewed.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for employees is reviewed annually by the board of directors. The board votes on the compensation that will be given to employees at an annual meeting where the upcoming budget is reviewed.”

Form 990, Page 6, Part VI, Line 19

“The coalition's articles of incorporation have been filed with the indiana secretary of state (sos) and are available for viewing at the sos's website. Governing documents, a conflict of interest policy, and financial statements are available to the public upon request. The coalition can be reached by the public via phone, website, usps mail, facebook, twitter, and e-mail.”

Filing and Contact Details

Filer

Filer Name
Indiana Immunization Coalition Inc
EIN
20-0484362
Phone
3176287116
Address
6919 E 10TH ST BLDG C-2, INDIANAPOLIS, IN 46219

Signing Officer

Name
Lisa Robertson
Title
Executive Director
Phone
3176287116
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Robertson
Formed
2003
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
20

Preparer

Firm
Girardot Strauch & Co Pc
Address
316 MAIN ST, LAFAYETTE, IN 47901-1352
Preparer
Eddie Pluhar CPA
Phone
7654235313
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022681
IRS990/InsuranceGrp/TotalAmt022681
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193240
IRS990/LandBldgEquipCostOrOtherBssAmt0275605
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE INDIANA IMMUNIZATION COALITION EXISTS TO REDUCE THE SPREAD OF VACCINE- PREVENTABLE DISEASES THROUGH IMMUNIZATION EDUCATION, ADVOCACY, PROMOTION, AND STATEWIDE COLLABORATIVE PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0487034
IRS990/NetAssetsOrFundBalancesEOYAmt0596419
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0596419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029472
IRS990/OccupancyGrp/TotalAmt029472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt073214
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt061283
IRS990/OtherExpensesGrp/ProgramServicesAmt149815
IRS990/OtherExpensesGrp/TotalAmt061352
IRS990/OtherExpensesGrp/TotalAmt149974
IRS990/OtherLiabilitiesGrp/BOYAmt07365
IRS990/OtherLiabilitiesGrp/EOYAmt094729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971676
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01600
IRS990/PayrollTaxesGrp/ProgramServicesAmt059623
IRS990/PayrollTaxesGrp/TotalAmt061223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05340
IRS990/PrincipalOfficerNm0LISA ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231038
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COALITION CONTINUED TO EDUCATE THE PUBLIC ABOUT IMMUNIZATIONS VIA THEIR WEBSITE, EMAIL MARKETING, AND SOCIAL MEDIA CAMPAIGNS. EDUCATIONAL RESOURCES WERE DISSEMINATED TO IMMUNIZATION PRACTITIONERS THROUGHOUT THE STATE OF INDIANA, AND PARTNERSHIPS CONTINUED WITH COLLEGE CAMPUSES TO FURTHER PROMOTE VACCINE AWARENESS. SEVERAL SUMMITS WERE HOSTED AROUND THE STATE TO ENGAGE HEALTHCARE PROVIDERS IN SHARED IMMUNIZATION INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329370
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COALITION'S CLINIC PROGRAM DISPENSED VACCINES AND IMMUNIZATIONS THROUGHOUT THE STATE OF INDIANA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01436317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01861
IRS990/PYOtherExpensesAmt0584859
IRS990/PYProgramServiceRevenueAmt0221118
IRS990/PYRevenuesLessExpensesAmt0153599
IRS990/PYSalariesCompEmpBnftPaidAmt0920838
IRS990/PYTotalExpensesAmt01505697
IRS990/PYTotalRevenueAmt01659296
IRS990/ReconcilationRevenueExpnssAmt0109385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIVATE GRANTS & PROGRAM SERVICES 739,933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INCOME FROM PRIVATE GRANTS & PROGRAM SERVICES INCLUDES GRANT REVENUE FROM FOR-PROFIT CORPORATIONS INCLUDING MERCK. GRANT MONIES WERE USED TO SUPPORT THE INDIANA IMMUNIZATION COALITION'S MISSION OF PROMOTING VACCINE AWARENESS, EDUCATION, AND ADVOCACY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01591046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01436317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05676476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0552881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0739933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84560
IRS990ScheduleA/PublicSupportPY170Pct00.86590
IRS990ScheduleA/PublicSupportTotal170Amt05429728
IRS990ScheduleA/SubstantialContributorsTotAmt0246748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01436317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05676476
IRS990ScheduleA/TotalSupportAmt06421367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01714491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01823876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073214
IRS990ScheduleD/TotalExpensesPerForm990Amt01714491
IRS990ScheduleD/TotalLiabilityAmt094729
IRS990ScheduleD/TotalRevenuePerForm990Amt01823876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01714491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COALITION'S EXECUTIVE DIRECTOR WAS GIVEN A COPY OF THE COMPLETED FORM 990 TO REVIEW PRIOR TO ITS FILING. ANY QUESTIONS ARISING DURING THE REVIEW OF THE FORM 990 WERE ADDRESSED PRIOR TO FILING. A COPY OF THE COMPLETED FORM 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COALITION PROVIDES A COPY OF ITS CONFLICT OF INTEREST POLICY TO ITS BOARD OF DIRECTORS, OFFICERS, AND STAFF. ANNUALLY, THE BOARD MUST SIGN AND COMPLETE AN ACKNOWLEDGEMENT FORM, DISCLOSING ANY POTENTIAL CONFLICTS. ADDITIONALLY, DISCLOSURE IS REQUIRED THROUGHOUT THE YEAR, WHENEVER A CONFLICT ARISES WITH ANY BOARD MEMBER, OFFICER, OR STAFF PERSON. DISINTERESTED MEMBERS OF THE BOARD MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD VOTES ON THE COMPENSATION THAT WILL BE GIVEN TO THE EXECUTIVE DIRECTOR AT AN ANNUAL MEETING WHERE THE UPCOMING BUDGET IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD VOTES ON THE COMPENSATION THAT WILL BE GIVEN TO EMPLOYEES AT AN ANNUAL MEETING WHERE THE UPCOMING BUDGET IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COALITION'S ARTICLES OF INCORPORATION HAVE BEEN FILED WITH THE INDIANA SECRETARY OF STATE (SOS) AND ARE AVAILABLE FOR VIEWING AT THE SOS'S WEBSITE. GOVERNING DOCUMENTS, A CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COALITION CAN BE REACHED BY THE PUBLIC VIA PHONE, WEBSITE, USPS MAIL, FACEBOOK, TWITTER, AND E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528705
IRS990/TotalAssetsEOYAmt0933794
IRS990/TotalAssetsGrp/BOYAmt0528705
IRS990/TotalAssetsGrp/EOYAmt0933794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01591046
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01639558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01714491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041671
IRS990/TotalLiabilitiesEOYAmt0337375
IRS990/TotalLiabilitiesGrp/BOYAmt041671
IRS990/TotalLiabilitiesGrp/EOYAmt0337375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596419
IRS990/TotalProgramServiceExpensesAmt01639558
IRS990/TotalProgramServiceRevenueAmt0231038
IRS990/TotalReportableCompFromOrgAmt0102185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232830

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,794
Liabilities
$337,375
Net assets
$596,419
Revenue
$1,823,876
Expenses
$1,714,491
Net income
$109,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$4.83$4.74$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$2.58$2.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.60$1.82$1.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.66$1.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.33$1.56$1.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$0.54$0.53$0.01
2018Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$0.35$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.53$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.65$0.14$1.31$1.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.13$0.82
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.15$0.00