FURP.ORG / PUBLIC DATA EXPLORER

INDIANA IMMUNIZATION COALITION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INDIANA IMMUNIZATION COALITION INC (EIN 20-0484362)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-24
IRS object ID
202412989349301816
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-24T14:18:08-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351356555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 E US HWY 36AddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200484362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA IMMUNIZATION COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3176287116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16919 E 10TH ST BLDG C-2AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA ROBERTSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3176287116PhoneNum
Signature2024-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W LEMLER CPA CGMAPreparerPersonNm
PTINP00378478PTIN
Phone3177456411PhoneNum
Preparation2024-10-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA ROBERTSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16919 E 10TH ST BLDG C-2AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,610,944GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VACCINATEINDIANA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE INDIANA IMMUNIZATION COALITION EXISTS TO REDUCE THE SPREAD OF VACCINE-PREVENTABLE DISEASES THROUGH IMMUNIZATION EDUCATION, ADVOCACY, PROMOTION, AND STATEWIDE COLLABORATIVE PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,591,046PYContributionsGrantsAmt
CY Contributions Grants$2,219,368CYContributionsGrantsAmt
PY Program Service Revenue$231,038PYProgramServiceRevenueAmt
CY Program Service Revenue$348,211CYProgramServiceRevenueAmt
PY Investment Income$1,792PYInvestmentIncomeAmt
CY Investment Income$124CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$14,636CYOtherRevenueAmt
PY Total Revenue$1,823,876PYTotalRevenueAmt
CY Total Revenue$2,582,339CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$971,676PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,278,897CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$49,749PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$693,066PYOtherExpensesAmt
CY Other Expenses$1,067,221CYOtherExpensesAmt
PY Total Expenses$1,714,491PYTotalExpensesAmt
CY Total Expenses$2,346,118CYTotalExpensesAmt
PY Revenues Less Expenses$109,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$236,221CYRevenuesLessExpensesAmt
Total Assets BOY$933,794TotalAssetsBOYAmt
Total Assets EOY$1,082,161TotalAssetsEOYAmt
Total Liabilities BOY$337,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$249,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$596,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$832,640NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INDIANA IMMUNIZATION COALITION EXISTS TO REDUCE THE SPREAD OF VACCINE-PREVENTABLE DISEASES THROUGH IMMUNIZATION EDUCATION, ADVOCACY, PROMOTION, AND STATEWIDE COLLABORATIVE PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,338,338ExpenseAmt
Revenue$308,649RevenueAmt
DescIMMUNIZATION PROGRAM INCREASES IMMUNIZATION RATES AND DECREASES VACCINE-PREVENTABLE DISEASE RATES THROUGHOUT INDIANA. IIC PROVIDES INTER-PROFESSIONAL DEVELOPMENT FOR IMMUNIZATION PRACTITIONERS, AS WELL AS WORKFORCE DEVELOPMENT THROUGH MEMBERSHIP ENGAGEMENT AND TASK FORCES. IIC HOSTS LOCAL AND REGIONAL CONFERENCES TO IMPROVE PROVIDER AND CONSUMER EDUCATION AND OFFERS CONTINUING EDUCATION CREDITS TO PRACTITIONERS FOR LIVE AND WEB-BASED LEARNING. BEST PRACTICES ARE HIGHLIGHTED THROUGH AN AWARDS BANQUET, AND IIC CONTINUES TO COLLABORATE AND CREATE STRATEGIC ALLIANCES FOR IMMUNIZATION EDUCATION IMPROVEMENT. IN SEPTEMBER 2020, IIC OPENED A CLINIC LOCATION TO DISPENSE VACCINES AND IMMUNIZATIONS WITH ASSISTANCE PROVIDED BY INDIANA DEPARTMENT OF HEALTH (IDOH). IDOH PROVIDES FINANCIAL ASSISTANCE UNTIL PROGRAMMATIC REVENUE IS GENERATED TO COVER EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$909,569ExpenseAmt
Revenue$39,562RevenueAmt
DescAWARENESS PROGRAM EDUCATES THE PUBLIC ABOUT IMMUNIZATIONS VIA THEIR WEBSITE, EMAIL MARKETING, AND SOCIAL MEDIA CAMPAIGNS. EDUCATIONAL RESOURCES ARE DISSEMINATED TO IMMUNIZATION PRACTITIONERS ACROSS INDIANA, AND PARTNERSHIPS ARE FORMED WITH COLLEGE CAMPUSES TO FURTHER SHARE INITIATIVES IN IMMUNIZATION. IIC ENGAGES PARENT GROUPS AND PROVIDES TRAINING AS WELL AS COLLABORATES WITH SCHOOLS, LOCAL HEALTH DEPARTMENTS, AND HEALTH CENTERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,247,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEGGY JACKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7655324194PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 E 10TH ST BLDG C-2AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEB ROBARGE BSN RN NCS
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AMANDA ORGANIST RN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ELIZABETH MCCARTY PHARMD
TREASURER2.00Yes (X)Yes (X)$0$0$0
KAREN LONG RN BSN
NURSE CONSULTANT2.00Yes (X)Yes (X)$29,263$0$0
NEIKO RUST RN
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA GRIPE MD
BOARD MEMBER1.00Yes (X)$0$0$0
JANICE VANMETRE RN
BOARD MEMBER1.00Yes (X)$0$0$0
ANTWIONE HAYWOOD PHD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL RUSSEL
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY WHEELER MD
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA DORNFELD MD
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA GONZALEZ RN BSA
BOARD MEMBER1.00Yes (X)$0$0$0
LISA ROBERTSON
EXECUTIVE DIRECTOR40.00Yes (X)$85,361$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,624TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,927FundraisingAmt
Government Grants$1,248,320GovernmentGrantsAmt
All Other Contributions$961,121AllOtherContributionsAmt
Noncash Contributions$9,927NoncashContributionsAmt
Total Contributions$2,219,368TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC VACCINE INCOME624100$308,649$308,649
EVENT INCOME900099$39,562$39,562
FieldValueIRS element (for citing)
Total Program Service Revenue$348,211TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$124TotalRevenueColumnAmt
Exclusion$124ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,241FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,927ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,605FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,636TotalRevenueColumnAmt
Exclusion$14,636ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,582,339TotalRevenueColumnAmt
Related Or Exempt Func Income$348,211RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,760ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,624TotalAmt
Program Services$114,624ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,089,107TotalAmt
Program Services$1,089,107ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,166TotalAmt
Program Services$75,166ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,642TotalAmt
Program Services$35,800ProgramServicesAmt
Management And General$842ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,143TotalAmt
Program Services$12,143ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,183TotalAmt
Program Services$39,626ProgramServicesAmt
Management And General$1,557ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,648TotalAmt
Program Services$33,648ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,282TotalAmt
Program Services$81,282ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$644,036TotalAmt
Program Services$605,611ProgramServicesAmt
Management And General$38,425ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,013TotalAmt
Management And General$57,013ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,657TotalAmt
Program Services$24,657ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$90,310$90,310
COMMUNICATION$40,983$40,609$374
EQUIPMENT$5,324$5,324

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,346,118TotalAmt
Program Services$2,247,907ProgramServicesAmt
Management And General$98,211ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,034BOYAmt
EOY$245,436EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,149EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$467,491BOYAmt
EOY$527,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$475BOYAmt
EOY$515EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,340BOYAmt
EOY$73,375EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$329,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$139,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$193,240BOYAmt
EOY$190,117EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,214BOYAmt
EOY$44,361EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$933,794BOYAmt
EOY$1,082,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,000BOYAmt
EOY$114,258EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$199,161BOYAmt
EOY$91,902EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,214BOYAmt
EOY$43,361EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$337,375BOYAmt
EOY$249,521EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$596,419BOYAmt
EOY$832,640EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$596,419BOYAmt
EOY$832,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$933,794BOYAmt
EOY$1,082,161EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$236,221ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$739,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,481,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,436,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,591,046CurrentTaxYearMinus1YearAmt
Current Tax Year$2,219,368CurrentTaxYearAmt
Total$7,467,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$739,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,481,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,436,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,591,046CurrentTaxYearMinus1YearAmt
Current Tax Year$2,219,368CurrentTaxYearAmt
Total$7,467,279TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$964,727SubstantialContributorsTotAmt
Public Support Total170$6,502,552PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,792CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$4,158TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$14,636CurrentTaxYearAmt
Total$14,636TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,038CurrentTaxYearMinus1YearAmt
Total$628,374TotalAmt
FieldValueIRS element (for citing)
Total Support$8,114,447TotalSupportAmt
Gross Receipts Rltd Activities$348,211GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80140PublicSupportCY170Pct
Public Support PY1700.84560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,803OtherCostOrOtherBasisAmt
Book Value$4,803BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$324,692OtherCostOrOtherBasisAmt
Depreciation$139,378DepreciationAmt
Book Value$185,314BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$190,117TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATING LEASEDesc
Amt$43,361Amt
FieldValueIRS element (for citing)
Total Liability$43,361TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,610,944TotalRevEtcAuditedFinclStmtAmt
Other Revenue$28,605OtherRevenueAmt
Revenue Not Reported$28,605RevenueNotReportedAmt
Revenue Subtotal$2,582,339RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,582,339TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,374,723TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,605OtherExpensesIncludedAmt
Expenses Not Reported$28,605ExpensesNotReportedAmt
Expenses Subtotal$2,346,118ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,346,118TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IIC IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. IIC IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE IIC TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. IIC IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. IIC'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTAL $0 FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. IIC'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS BANQUETEvent1Nm
Gross Receipts Event1$53,168GrossReceiptsEvent1Amt
Charitable Contri Event1$9,927CharitableContriEvent1Amt
Gross Revenue Event1$43,241GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,605OtherDirectExpensesEvent1Amt
Gross Receipts Total$53,168GrossReceiptsTotalAmt
Charitable Contributions Tot$9,927CharitableContributionsTotAmt
Gross Revenue Total Events$43,241GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,605OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,605DirectExpenseSummaryEventsAmt
Net Income Summary$14,636NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COALITION'S EXECUTIVE DIRECTOR IS 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, PART VI, SECTION B, LINE 12CTHE 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, PART VI, SECTION B, LINE 15COMPENSATION 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. 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, PART VI, SECTION C, LINE 19THE 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.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.