Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$1,610,150
Down $380,187 (-19%) from 2023
Net Assets
Up$1,094,404
Up $227,042 (+26%) from 2023
Liabilities
Down$515,746
Down $607,229 (-54%) from 2023
Revenue And Expenses
Revenue
Up$9,600,452
Up $1,735,797 (+22%) from 2023
Expenses
Up$9,373,410
Up $1,488,376 (+19%) from 2023
Net Income
Up$227,042
Up $247,421 (+1214%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Sep 6, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $9,601,764
Mission and Program Overview
Mission
Promote the health and development of young children through access to available programs and education of family members and those who provide services to families and children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,114,545 | $607,606 | ▼ $506,939 |
| Savings and Temporary Cash Investments | $42,624 | $309,954 | ▲ $267,330 |
| Prepaid Expenses and Deferred Charges | $144,096 | $190,409 | ▲ $46,313 |
| Land, Buildings, and Equipment, Net | $123,655 | $109,210 | ▼ $14,445 |
| Accounts Receivable | $38,527 | $60,085 | ▲ $21,558 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $1,990,337 | $1,610,150 | ▼ $380,187 |
| Other Assets Total | $526,590 | $332,586 | ▼ $194,004 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | - | - |
| Other Liabilities | $568,891 | $360,854 | ▼ $208,037 |
| Accounts Payable and Accrued Expenses | $154,084 | $154,892 | ▲ $808 |
| Total Liabilities | $1,122,975 | $515,746 | ▼ $607,229 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $867,362 | $1,094,404 | ▲ $227,042 |
| Total Net Assets Fund Balance | $867,362 | $1,094,404 | ▲ $227,042 |
| Total Liabilities and Net Assets / Fund Balance | $1,990,337 | $1,610,150 | ▼ $380,187 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,615 | $180,468 | $242,083 |
| Leasehold Improvements | $36,403 | $85,623 | $122,026 |
| Other Land Buildings | $11,192 | $89,095 | $100,287 |
| Other Assets Org | $332,586 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbi Davis | Executive Director | FT | $121,923 | $12,506 | $134,429 |
| Stacy Holmes | Assoc. & Lpcc Director | FT | $108,005 | $11,830 | $119,835 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Chapman | President |
| Lisa Price | Vice President |
| Charles Powell | Director |
| Kylee Hope | Director |
| Pam Humes | Director |
| Kathy Rokita | Secretary |
| Cami Demaree | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,948,153
- Program Service Revenue
- $2,646,774
- Investment Income
- $5,525
- Other Revenue
- $0
- All Other Contributions
- $9,905
- Change in Net Assets
- $227,042
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,600,452
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $9,600,452
- Total Revenue per Form 990
- $9,600,452
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,257,790 |
| Other Expenses | $1,115,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,644,289 | $132,155 | - | $6,776,444 |
| Other Employee Benefits | $685,803 | $12,781 | - | $698,584 |
| Payroll Taxes | $501,725 | $11,165 | - | $512,890 |
| Current Officers, Directors, Trustees, and Key Employees | $245,584 | $24,288 | - | $269,872 |
| Occupancy | $194,443 | $4,841 | - | $199,284 |
| All Other Expenses | $126,625 | $21,446 | - | $148,071 |
| Travel | $130,828 | $97 | - | $130,925 |
| Other Expenses | $82,725 | $625 | - | $83,350 |
| Depreciation Depletion | $49,670 | $361 | - | $50,031 |
| Fees for Services Accounting | - | $34,025 | - | $34,025 |
| Insurance | $5,918 | $22,911 | - | $28,829 |
| Fees for Services Legal | $1,742 | $1,118 | - | $2,860 |
| Total Functional Expenses | $9,103,982 | $269,428 | $0 | $9,373,410 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,373,410 |
| Total Expenses per Audited Statements | $9,373,410 |
| Total Expenses per Form 990 | $9,373,410 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Rou Operating Lease Liability | $360,854 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- 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, Part VI, Section B, Line 11B
“A draft form 990 is reviewed by treasurer. A final copy of the form 990 is provided to the board.”
Form 990, Part VI, Section B, Line 12C
“Any issues are first resolved by the program director, then the executive director, and, if needed, the board of directors. If a board member is the subject of the conflict, he or she is not permitted to vote on the matter.”
Form 990, Part VI, Section B, Line 15A
“The board consults guidstar periodically for salary compensation comparisons against like entities. Also, the board will review the grant budget each year to see what they can afford.”
Form 990, Part VI, Section C, Line 19
“Copies are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Prokids Inc
- EIN
- 35-2066072
- Phone
- 3172572229
- Address
- 1776 NORTH MERIDIAN STREET 300, INDIANAPOLIS, IN 46202
Signing Officer
- Name
- Cami Demaree
- Title
- Treasurer
- Phone
- 3172572229
- Signed
- 2024-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debbi Davis
- Formed
- 1999
- Legal Domicile
- In
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 137
- Volunteers
- 130
Preparer
- Firm
- Pile Cpas
- Address
- ONE INDIANA SQ SUITE 1200, INDIANAPOLIS, IN 46204
- Preparer
- Jeremy C Kopeck CPA
- Phone
- 3172693454
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
“Local planning and coordinating councils and system point of entry - the purpose of these grants is to provide funding for marion, hamilton, johnson, tipton, morgan, and hendricks counties to do public awareness, child find, transition, education, and other activities that enhance the early intervention program in each county. The organization provides fiscal agent services, through cost reimbursement, to administer these funds for each of the above counties. Additionally, the purpose of these grants is to provide funding to receive referrals from marion, hamilton, johnson, tipton, morgan, and hendricks counties for children who are suspected of having developmental delays or who are at risk for developmental delays due to their medical condition or other biological risk factors; to initiate the evaluation process; and to determine whether eligibility criteria have been met. The organization provides fiscal agent services, through cost reimbursement, to administer these funds for each of the above counties.”
Financial Statement Notes
PART X, LINE 2:
“The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60085 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
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| IRS990/CYInvestmentIncomeAmt | 0 | 5525 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2646774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8257790 |
| IRS990/CYTotalExpensesAmt | 0 | 9373410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9600452 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50031 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9103982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2860 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLEE HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM HUMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMI DEMAREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACY HOLMES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSOC. & LPCC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1312 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6938248 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9601764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 464396 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1312 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE HEALTH AND DEVELOPMENT OF YOUNG CHILDREN THROUGH ACCESS TO AVAILABLE PROGRAMS AND EDUCATION OF FAMILY MEMBERS AND THOSE WHO PROVIDE SERVICES TO FAMILIES AND CHILDREN. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 867362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1094404 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1312 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1094404 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 526590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 332586 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 685803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 698584 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | RETIREMENT PLAN CONTRIB |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 568891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6644289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6776444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 501725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 512890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1114545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 607606 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190409 |
| IRS990/PrincipalOfficerNm | 0 | DEBBI DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVALUATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERPRETER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2620050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2620050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5745609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2664 |
| IRS990/PYOtherExpensesAmt | 0 | 874381 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2116382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7010653 |
| IRS990/PYTotalExpensesAmt | 0 | 7885034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7864655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2646774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 309954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6948153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5745609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5075695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4801740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4804560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27375757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10787 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9001354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27375757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6948153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5745609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5075695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4801740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4804560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27375757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27386544 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 242083 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9373410 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 332586 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU ASSETS, NET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 360854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9600452 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109210 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 332586 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9373410 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 360854 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9600452 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9600452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9373410 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL PLANNING AND COORDINATING COUNCILS AND SYSTEM POINT OF ENTRY - THE PURPOSE OF THESE GRANTS IS TO PROVIDE FUNDING FOR MARION, HAMILTON, JOHNSON, TIPTON, MORGAN, AND HENDRICKS COUNTIES TO DO PUBLIC AWARENESS, CHILD FIND, TRANSITION, EDUCATION, AND OTHER ACTIVITIES THAT ENHANCE THE EARLY INTERVENTION PROGRAM IN EACH COUNTY. THE ORGANIZATION PROVIDES FISCAL AGENT SERVICES, THROUGH COST REIMBURSEMENT, TO ADMINISTER THESE FUNDS FOR EACH OF THE ABOVE COUNTIES. ADDITIONALLY, THE PURPOSE OF THESE GRANTS IS TO PROVIDE FUNDING TO RECEIVE REFERRALS FROM MARION, HAMILTON, JOHNSON, TIPTON, MORGAN, AND HENDRICKS COUNTIES FOR CHILDREN WHO ARE SUSPECTED OF HAVING DEVELOPMENTAL DELAYS OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS DUE TO THEIR MEDICAL CONDITION OR OTHER BIOLOGICAL RISK FACTORS; TO INITIATE THE EVALUATION PROCESS; AND TO DETERMINE WHETHER ELIGIBILITY CRITERIA HAVE BEEN MET. THE ORGANIZATION PROVIDES FISCAL AGENT SERVICES, THROUGH COST REIMBURSEMENT, TO ADMINISTER THESE FUNDS FOR EACH OF THE ABOVE COUNTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT FORM 990 IS REVIEWED BY TREASURER. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY ISSUES ARE FIRST RESOLVED BY THE PROGRAM DIRECTOR, THEN THE EXECUTIVE DIRECTOR, AND, IF NEEDED, THE BOARD OF DIRECTORS. IF A BOARD MEMBER IS THE SUBJECT OF THE CONFLICT, HE OR SHE IS NOT PERMITTED TO VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CONSULTS GUIDSTAR PERIODICALLY FOR SALARY COMPENSATION COMPARISONS AGAINST LIKE ENTITIES. ALSO, THE BOARD WILL REVIEW THE GRANT BUDGET EACH YEAR TO SEE WHAT THEY CAN AFFORD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1990337 |
| IRS990/TotalAssetsEOYAmt | 0 | 1610150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1990337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1610150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6948153 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9103982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9373410 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1122975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 515746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1122975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 515746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 867362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1094404 |
| IRS990/TotalOtherCompensationAmt | 0 | 24336 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9103982 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2646774 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 229928 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5525 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2646774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9600452 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1990337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1610150 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 97 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,610,150
- Liabilities
- $515,746
- Net assets
- $1,094,404
- Revenue
- $9,600,452
- Expenses
- $9,373,410
- Net income
- $227,042