2024-08-23T14:43:27-05:00 2023-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990PF 2023-01-01 356203550 THE HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC HEAL 3176301805 429 E VERMONT STREET 400 INDIANAPOLIS IN 46202 JASON GRISELL PRESIDENT & CEO 3176301805 2024-08-23 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2024-08-23 2023 2024-08-08 14:25:15Z X 11395530 X 4159280 7730 7730 210978 210978 -213438 3228348 0 79000 0 79000 4243550 218708 79000 185997 0 0 185997 418266 0 0 418266 98011 0 0 98011 740 0 0 740 94247 0 0 94247 117897 44833 0 73064 5966 5966 0 0 313 313 0 0 6412 0 0 44830 0 0 32335 83665 0 0 83665 914022 0 0 923018 1970366 51112 0 1909343 3514419 3514419 5484785 51112 0 5423762 -1241235 167596 79000 1021508 572913 572913 250402 704811 704811 5836 4983 4983 5282992 4169437 4169437 3631176 4694884 4694884 57128 45289 11036 11839 11839 1222380 1236663 1236663 11425330 11395530 11395530 27400 39895 805801 665237 1314385 1204147 2147586 1909279 X 8803936 9301840 473808 184411 9277744 9486251 11425330 11395530 9277744 -1241235 1449742 9486251 0 9486251 PUBLICLY TRADED SECURITIES 3223234 3441786 -218552 -218552 CAPITAL GAINS DIVIDENDS P 5114 5114 5114 -213438 2330 0 2330 0 2330 9075 0 0 0 9075 0 6745 6745 0 0 0 0 0 0 0 0 0 0 0 1 1 IN 1 0 0 0 0 1 WWW.THFGI.ORG JASON GRISELL 3176301805 429 VERMONT STREET INDIANAPOLIS IN 46202 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JASON GRISELL 429 E VERMONT STREET INDIANAPOLIS IN 46202 PRESIDENT & CEO 50.00 174645 11352 0 SEAN OBERMEYER 429 E VERMONT STREET INDIANAPOLIS IN 46202 CHAIR 2.00 0 0 0 GLORIA KING 429 E VERMONT STREET INDIANAPOLIS IN 46202 VICE CHAIR 2.00 0 0 0 RYAN CROMER 429 E VERMONT STREET INDIANAPOLIS IN 46202 SECRETARY/TREASURER 2.00 0 0 0 MICHAEL BUTLER 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 SAMIR GUPTA MD 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 MATTHEW HOLLEY 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 BRAD JACKLIN 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 JON MARKEE 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 MICHELLE MCBROOM 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 DEREK SUMMERS 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 CLAYTON TAYLOR 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 DERRICK THEREIAC 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 STEPHEN EVERETT 429 E VERMONT STREET INDIANAPOLIS IN 46202 VP OF PROGRAMS 40.00 98217 6384 0 EBONY BARNEY 429 E VERMONT STREET INDIANAPOLIS IN 46202 VP NATIONAL SVC/AMER 40.00 88410 5747 0 RYAN MCCONNELL 429 E VERMONT STREET INDIANAPOLIS IN 46202 PROGRAM MANAGER 40.00 87569 5692 0 JAMES BUDDEN 429 E VERMONT STREET INDIANAPOLIS IN 46202 PROGRAM MANAGER AND 40.00 77686 5050 0 DANIELLE BOBERSCHMIDT 429 E VERMONT STREET INDIANAPOLIS IN 46202 PROGRAM ASSOCIATE 40.00 57305 3725 0 0 TERESA CRAIG CPA 8921 WATERSIDE CIRCLE INDIANAPOLIS IN 46278 ACCOUNTING 87547 KATHERINE CAMPBELL CONSULTING 10555 SPRING MILL ROAD INDIANAPOLIS IN 46290 DEVELOPMENT 78000 0 NONE 0 0 8349802 664053 0 9013855 0 0 9013855 135208 8878647 443932 443932 2330 2330 441602 0 441602 0 441602 5423762 0 5423762 441602 0 0 3714979 3218019 2087205 2209925 2020227 13250355 5423762 0 0 0 441602 4982160 0 0 18232515 0 0 0 0 0 0 3714979 14517536 3218019 2087205 2209925 2020227 4982160 THE HEALTH FOUNDATION OF GREATER IN 429 E VERMONT STREET SUITE 400 INDIANAPOLIS IN 46202 3176301805 INFO@THFGI.ORG POTENTIAL GRANTEES CAN INQUIRE PER PHONE/LETTER FOR PROSPECTIVE PROPOSALS; A FOLLOW UP MEETING IS CONDUCTED TO DISCUSS DETAILS AND ADDITIONAL INFO NEEDED. THE FOLLOWING ARE ESSENTIAL DURING THE PROPOSAL PROCESS: 1)BRIEF SUMMARY (APPLICANT AGENCY,AMOUNT REQUESTED,PURPOSE,TIME FRAME,EXPECTED RESULTS,CONTACT INFO: NAME, ADDRESS, & TELEPHONE); COVER LETTER OR COVER SHEET W/SINGLE PAGE SYNOPSIS IS ACCEPTABLE;2)NARRATIVE (W/PROGRAM PROCEDURE DETAILS,PERSONNEL INVOLVED,ANTICIPATED OUTCOMES,MONITORING PROCEDURES); 3)COPY OF IRS DETERMINATION LETTER INDICATING TAX EXEMPT STATUS (PROPOSAL WILL NOT BE EVALUATED W/OUT IT);4)DETAILED BUDGET (INCLD: PROJECTED INC/EXP, NEW PROGRAMS MUST SUBMIT PRIOR INC/EXP STMTS & AUDITED FINANCIAL STMTS);5)VERIFICATION OF GOVERNING BODY AUTHORIZATION;6)LISTING OF GOVERNING BODY & KEY PROGRAM PERSONNEL (NAME & TITLE);7)VISUAL MATERIAL SUCH AS CHARTS, SUPPORT LETTERS MAY BE ATTACHED TO PROPOSAL. PROSPECTIVE GRANTEES WILL NEED TO INQUIRE WITH FOUNDATION. POTENTIAL GRANTEES PROPOSALS ARE EVALUATED BY THE BOARD OF DIRECTORS ON THE IMPACT/USEFULNESS TO THE COMMUNITY, ABILITY TO FULFILL NEED, FEASIBILITY, PLAN'S IMPLEMENTATION SOUNDNESS, & SUBSEQUENT LONG-TERM FINANCING. FUNDS ARE TO BE APPLIED W/IN PROPOSAL SPECIFICATIONS W/OUT ALTERATION/DIVERSION. ADDITIONAL INFORMATION I.E. SITE VISITS AND INTERVIEWS MAY BE REQUIRED. FUNDS CANNOT BE HELD TO GENERATE INVESTMENT INCOME AND UNEXPENDED AMOUNTS ARE TO BE RETURNED. PROSPECTIVE GRANTEES WILL NEED TO INQUIRE WITH FOUNDATION. AIDS MINISTRIESAIDS ASSIST 201 S WILLIAM STREET SOUTH BEND IN 46601 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 57113 AIDS RESOURCE GROUP OF EVANSVILLE 201 NW 4TH STREET STE B-7 EVANSVILLE IN 47708 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 3500 AIDS TASKFORCE OF LAPORTE AND PORTER COUNTIES 5490 BROADWAY L-3 MERRILLVILLE IN 46410 NO RELATIONSHIP NC PROMOTE WELLNESS 15000 ALMOST4MINDS 2345 S LYNHURST DRIVE SUITE 107 INDIANAPOLIS IN 46241 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 353287 AMERICORPS 10 N SENATE AVE SE 206 INDIANAPOLIS IN 46202 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 654564 ASPIRE INDIANA 9615 EAST 148TH STREET NOBLESVILLE IN 46060 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 68062 BROTHERS UNITED DBA BU WELLNESS 3737 N MERIDIAN STREET INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 133000 CLARK COUNTY HEALTH DEPARTMENT 1320 DUNCAN AVE JEFFERSONVILLE IN 47130 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 15000 COMMUNITY AIDS ACTION GROUP PO BOX 5275 BLOOMINGTON IN 47407 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 25 COMMUNITY HEALTHNET 1021 WEST 5TH AVE GARY IN 46402 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 36611 CONCORD CENTER ASSOCIATION 1310 S MERIDIAN ST INDIANAPOLIS IN 46225 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 6000 ESKENAZI HEALTH FOUNDATION 1001 W 10TH STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 43886 FAYETTE COUNTY CONNECTION CAFE 635 N CENTRAL AVENUE CONNERSVILLE IN 47331 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 47006 GENNESARET FREE CLINICS 615 N ALABAMA STREET SUITE 136 INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 6870 HEALTH CARE EDUCATION & TRAINING 1630 N MERIDIAN STREET SUITE 430 INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 150000 HEALTHLINC INC 2401 VALLEY DRIVE VALPARAISO IN 46383 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 39829 HIV MODERNIZATION MOVEMENT 429 E VERMONT STREET SUITE 400 INDIANAPOLIS IN 46202 NO RELATIONSHIP NC PROMOTE WELLNESS 2000 IMANI AND UNIDAD INC 234 CHAPIN STREET SUITE B SOUTH BEND IN 46601 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 75044 INDIANA HISTORY CENTER 450 W OHIO STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP NC PROMOTE WELLNESS 3335 INDIANA PRIMARY HEALTHCARE ASSOCIATION 429 N PENNSYLVANIA STREET SUITE 333 INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 59167 INDIANA RECOVERY ALLIANCE 118 S ROGERS STREET BLOOMINGTON IN 47404 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 35288 INDIANA UNIVERSITY HEALTH BLOOMINGTON PO BOX 1149 BLOOMINGTON IN 47402 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 7500 INDIANA UNIVERSITY RESEARCH DEPT 78867 PO BOX 78000 DETROIT MI 482780867 NO RELATIONSHIP SO I PROMOTE WELLNESS 16000 IU HEALTH POSITIVE LINK 333 E MILLER DR BLOOMINGTON IN 47401 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 324699 LIFECARE OF INDIANA UNIVERSITY HEALTH 1633 N CAPITAL AVE STE700 INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 51500 LIFESPRING INC 460 SPRING STREET JEFFERSONVILLE IN 47130 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 56876 MATTHEW 25 452 OLD CORYDON ROAD HENDERSON KY 42420 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 101744 MINORITY HEALTH COALITION 1100 W 42ND STREET SUITE 300 INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2000 MONROE COUNTY HEALTH DEPARTMENT 119 W 7TH ST BLOOMINGTON IN 47404 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 25000 NATIONAL COALITION STD DIRECTORY PO BOX 782061 PHILADELPHIA PA 19178 NO RELATIONSHIP NC PROMOTE WELLNESS 13984 NE IN POSITIVE RESOURCE CONNECTION 525 OXFORD STREET FORT WAYNE IN 46806 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 153320 REFRESH (F5) 25 WEST MAIN STREET AUSTIN IN 47102 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 47724 SHALOM HEALTHCARE CENTER 3400 LAFAYETTE RD 200 INDIANAPOLIS IN 46222 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 25000 SHIPHAPPENS 2914 MAYOR DRIVE KOKOMO IN 46902 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 10000 STEP-UP INC 850 N MERIDIAN ST INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 179978 THE DAMIEN CENTER 26 N ARSENAL AVE INDIANAPOLIS IN 46201 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 658283 TIPPECANOE COUNTY HEALTH DEPARTMENT 20 N 3RD STREET LAFAYETTE IN 47901 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 15000 TRANS SOLUTIONS 104 EAST 38TH STREET INDIANAPOLIS IN 46205 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 20000 WOMEN IN MOTION PO BOX 68435 INDIANAPOLIS IN 46268 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1224 3514419 0 14 7730 14 210978 18 -213438 OTHER INCOME 16 79000 0 84270 0 84270 0 0 0 0 0 0 0 0 0 0 X X 1 INDIANA STATE DEPARTMENT OF HEALTH 2 NORTH MERIDIAN ST INDIANAPOLIS IN 46204 3602750 X 2 INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT 10 NORTH MERIDIAN STREET INDIANAPOLIS IN 46204 474221 X 3 EFROYMSON FAMILY FUND A CICF FUND 615 N ALABAMA STREET 119 INDIANAPOLIS IN 46202 25000 X 4 HEALTH & HOSPITAL CORPORATION OF MARION COUNTY 3838 N RURAL STREET INDIANAPOLIS IN 46205 10000 X 5 GILEAD SCIENCES 333 LAKESIDE DRIVE FOSTER CITY CA 94404 6000 X ACCOUNTING EXPENSES 94247 0 0 94247 COMMON STOCK 4694884 4694884 4169437 4169437 0 0 FURNITURE & EQUIPMENT 57128 45289 11839 11839 LEGAL FEES 740 0 0 740 ACCRUED INTEREST RECEIVABLE 4083 4806 4806 INVESTMENT IN INDIANA AIDS FUND 786782 770760 770760 RIGHT OF USE ASSETS 431515 461097 461097 AIDS PROGRAM EXPENSES 6069 0 0 6069 AMERICORPS EXPENSE 424649 0 0 424649 DUES 48962 0 0 48962 OTHER EXPENSES 139943 0 0 139943 COMPUTER SUPPORT 39949 0 0 39949 INSURANCE 12259 0 0 12259 OFFICE SUPPLIES 7741 0 0 7741 FIXED ASSET PURCHASES 0 0 0 8996 ADVERTISING AND MARKETING 234450 0 0 234450 OTHER INCOME 79000 79000 SUBSIDIARY INCOME 216801 UNREALIZED LOSS 1229933 EXCISE TAX 3008 LINE OF CREDIT 850000 674578 ACCRUED INTEREST 23147 27697 LEASE LIABILITY 441238 476046 DEFERRED EXCISE TAX 0 826 CONTRACT LIABILITIES 0 25000 PROFESSIONAL FEES 42782 0 0 42782 INVESTMENT FEES 44833 44833 0 0 CONSULTING 30282 0 0 30282 FOREIGN TAX EXPENSE 313 313 0 0