INDIANA AFTERSCHOOL NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INDIANA AFTERSCHOOL NETWORK (EIN 46-5592573)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202523189349311327
Schema version
2024v5.0
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)
Return2025-11-14T15:36:47-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351953811PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIMONS BITZER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18350 S EMERSON AVE SUITE 100AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465592573EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA AFTERSCHOOL NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3178228211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 N ALABAMA ST SUITE 210AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAKSHMI D HASANADKAPersonNm
Person TitleCEOPersonTitleTxt
Phone3178228211PhoneNum
Signature2025-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY L SIMONSPreparerPersonNm
PTINP00151354PTIN
Phone3177823070PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAKSHMI D HASANADKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 N ALABAMA ST SUITE 210AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,554,820GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INDIANAAFTERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionMISSION: WE ADVANCE LEARNING BEYOND THE SCHOOL DAY BY ACTIVELY SUPPORTING PROVIDERS WITH RESOURCES, TRAINING, AND ADVOCACY, WHILE MOBILIZING A STRONG NETWORK OF COMMUNITY PARTNERS. TOGETHER, WE BUILD ACCESS TO HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS FOR ALL YOUTH. VISION: WE ENVISION A THRIVING INDIANA WHERE VALUED OUT-OF-SCHOOL TIME PROFESSIONALS EMPOWER ALL YOUTH TO REALIZE THEIR FULL POTENTIAL FOSTERING PERSONAL GROWTH, LIFELONG LEARNING AND FUTURE READINESS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,035,510PYContributionsGrantsAmt
CY Contributions Grants$11,253,170CYContributionsGrantsAmt
PY Program Service Revenue$91,559PYProgramServiceRevenueAmt
CY Program Service Revenue$237,148CYProgramServiceRevenueAmt
PY Investment Income$46,455PYInvestmentIncomeAmt
CY Investment Income$63,919CYInvestmentIncomeAmt
PY Other Revenue$1,363PYOtherRevenueAmt
CY Other Revenue$583CYOtherRevenueAmt
PY Total Revenue$1,174,887PYTotalRevenueAmt
CY Total Revenue$11,554,820CYTotalRevenueAmt
PY Grants And Similar Paid$6,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,883CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$817,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,247,742CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,105CYTotalFundraisingExpenseAmt
PY Other Expenses$761,180PYOtherExpensesAmt
CY Other Expenses$830,690CYOtherExpensesAmt
PY Total Expenses$1,584,216PYTotalExpensesAmt
CY Total Expenses$2,135,315CYTotalExpensesAmt
PY Revenues Less Expenses-$409,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,419,505CYRevenuesLessExpensesAmt
Total Assets BOY$1,831,211TotalAssetsBOYAmt
Total Assets EOY$11,504,007TotalAssetsEOYAmt
Total Liabilities BOY$330,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$584,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,500,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,919,861NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION: WE ADVANCE LEARNING BEYOND THE SCHOOL DAY BY ACTIVELY SUPPORTING PROVIDERS WITH RESOURCES, TRAINING, AND ADVOCACY, WHILE MOBILIZING A STRONG NETWORK OF COMMUNITY PARTNERS. TOGETHER, WE BUILD ACCESS TO HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS FOR ALL YOUTH. VISION: WE ENVISION A THRIVING INDIANA WHERE VALUED OUT-OF-SCHOOL TIME PROFESSIONALS EMPOWER ALL YOUTH TO REALIZE THEIR FULL POTENTIAL FOSTERING PERSONAL GROWTH, LIFELONG LEARNING AND FUTURE READINESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,364,773ExpenseAmt
Grant$56,883GrantAmt
Revenue$237,148RevenueAmt
DescINDIANA AFTERSCHOOL NETWORK (IAN) SERVES OUT-OF-SCHOOL TIME (OST) PROGRAMS AND OST PROFESSIONALS AS DESCRIBED BELOW: FOR MORE THAN A DECADE, IAN HAS BEEN COMMITTED TO PROVIDING THE SUPPORT AND RESOURCES OST PROGRAMS NEED TO FLOURISH. OUR RIGOROUS DATA-INFORMED QUALITY STANDARDS EMPOWER OST PROVIDERS TO MAKE RESEARCH-DRIVEN DECISIONS AND STRENGTHEN THE QUALITY OF THEIR PROGRAMS. WE ACT AS A TRUSTED HUB FOR FUNDING, STRATEGY, AND CURRICULUM RESOURCES. WE ADVOCATE FOR OST PROGRAMMING WITH LEGISLATORS, POLICYMAKERS, AND ALL WHO SHAPE THE FUTURE OF INDIANA FAMILIES. ADDITIONALLY, WE ELEVATE AFTERSCHOOL PROFESSIONALS BY PROVIDING EDUCATIONAL SUPPORT AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, ENSURING THAT WE ARE BUILDING AND MAINTAINING AN OST WORKFORCE CAPABLE OF EXCELLING IN AN EVER-CHANGING WORLD.Desc
Total Program Service Expenses$1,364,773TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 Line1SIMONS BITZER & ASSOCIATES PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3177823070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18350 S EMERSON AVENUE SUITE 100AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAKSHMI D HASANADKA
CEO40.00Yes (X)$125,975$0$17,395
BRENT E WAKE
VP OF ENGAGE40.00$109,578$0$12,928Yes (X)
JEREMY ELTZ PHD
BOARD CHAIR2.00$0$0$0Yes (X)
DENNIS A TRINKLE PHD
BOARD VICE-C1.00$0$0$0Yes (X)
JEREMY BURTON
BOARD SECRET1.00$0$0$0Yes (X)
MIKE SEEGEL
BOARD TREASU2.00$0$0$0Yes (X)
TODD HURST PHD
IMMEDIATE PA1.00$0$0$0Yes (X)
TARA BISHOP EDD
DIRECTOR1.00$0$0$0Yes (X)
ROMAN GRAFF
DIRECTOR1.00$0$0$0Yes (X)
DEBRA GRIES
DIRECTOR1.00$0$0$0Yes (X)
MARC MCALEAVEY
DIRECTOR1.00$0$0$0Yes (X)
ANGELINA MENDOZA
DIRECTOR1.00$0$0$0Yes (X)
DR LIZETTE RIVERA
DIRECTOR1.00$0$0$0Yes (X)
KAITLYN STEINHISER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$235,553TotalReportableCompFromOrgAmt
Total Other Compensation$30,323TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$895,529GovernmentGrantsAmt
All Other Contributions$10,357,641AllOtherContributionsAmt
Total Contributions$11,253,170TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMIT CONFERENCE900099$141,849$141,849
SERVICE REVENUE900099$74,224$74,224
ACADEMY REGISTRATION900099$20,575$20,575
MEMBERSHIPS900099$500$500
FieldValueIRS element (for citing)
Total Program Service Revenue$237,148TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,919TotalRevenueColumnAmt
Exclusion$63,919ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$583TotalRevenueColumnAmt
Exclusion$583ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$583OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,554,820TotalRevenueColumnAmt
Related Or Exempt Func Income$237,148RelatedOrExemptFuncIncomeAmt
Exclusion$64,502ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,883TotalAmt
Program Services$56,883ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,975TotalAmt
Program Services$81,558ProgramServicesAmt
Management And General$41,812ManagementAndGeneralAmt
Fundraising$2,605FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$887,908TotalAmt
Program Services$574,845ProgramServicesAmt
Management And General$294,703ManagementAndGeneralAmt
Fundraising$18,360FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,934TotalAmt
Program Services$19,380ProgramServicesAmt
Management And General$9,935ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,683TotalAmt
Program Services$83,948ProgramServicesAmt
Management And General$43,035ManagementAndGeneralAmt
Fundraising$2,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,242TotalAmt
Program Services$48,066ProgramServicesAmt
Management And General$24,641ManagementAndGeneralAmt
Fundraising$1,535FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,567TotalAmt
Management And General$2,567ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,465TotalAmt
Program Services$1,015ProgramServicesAmt
Management And General$73,450ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,408TotalAmt
Program Services$47,313ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$300,039TotalAmt
Program Services$217,589ProgramServicesAmt
Management And General$82,450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,414TotalAmt
Program Services$23,069ProgramServicesAmt
Management And General$24,318ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,919TotalAmt
Program Services$8,606ProgramServicesAmt
Management And General$5,294ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,639TotalAmt
Program Services$10,895ProgramServicesAmt
Management And General$38,744ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,539TotalAmt
Program Services$1,383ProgramServicesAmt
Management And General$41,156ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,036TotalAmt
Program Services$35,917ProgramServicesAmt
Management And General$6,119ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$131,263TotalAmt
Program Services$129,238ProgramServicesAmt
Management And General$2,014ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,948TotalAmt
Management And General$19,948ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,811TotalAmt
Program Services$7,554ProgramServicesAmt
Management And General$10,028ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMENT$20,662$2,581$18,081
RECOGNITION/APPRECIATION$12,605$8,530$4,075
BAD DEBT EXPENSE$6,375$6,375
BANK & CREDIT CARD FEES$2,000$28$1,972

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,135,315TotalAmt
Program Services$1,364,773ProgramServicesAmt
Management And General$744,437ManagementAndGeneralAmt
Fundraising$26,105FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,168BOYAmt
EOY$25,757EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,175,203BOYAmt
EOY$10,631,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,000BOYAmt
EOY$200,564EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,375BOYAmt
EOY$5,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,886BOYAmt
EOY$37,799EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,913LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,454LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,618BOYAmt
EOY$11,459EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$399,972EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$127,426EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,961BOYAmt
EOY$64,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,831,211BOYAmt
EOY$11,504,007EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,849BOYAmt
EOY$99,860EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,006BOYAmt
EOY$484,286EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330,855BOYAmt
EOY$584,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$903,868BOYAmt
EOY$820,678EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$596,488BOYAmt
EOY$10,099,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,500,356BOYAmt
EOY$10,919,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,831,211BOYAmt
EOY$11,504,007EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,419,505ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$942,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,852,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,211,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,035,510CurrentTaxYearMinus1YearAmt
Current Tax Year$11,253,170CurrentTaxYearAmt
Total$27,294,866TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$942,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,852,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,211,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,035,510CurrentTaxYearMinus1YearAmt
Current Tax Year$11,253,170CurrentTaxYearAmt
Total$27,294,866TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,427,430SubstantialContributorsTotAmt
Public Support Total170$14,867,436PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,455CurrentTaxYearMinus1YearAmt
Current Tax Year$63,919CurrentTaxYearAmt
Total$121,445TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,363CurrentTaxYearMinus1YearAmt
Current Tax Year$583CurrentTaxYearAmt
Total$2,664TotalAmt
FieldValueIRS element (for citing)
Total Support$27,418,975TotalSupportAmt
Gross Receipts Rltd Activities$237,148GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54220PublicSupportCY170Pct
Public Support PY1700.78750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10MISCELLANEOUS INCOME 2,664
SUPPLEMENTAL INFORMATIONMISCELLANEOUS INCOME 2022 AMOUNT: 718 2023 AMOUNT: 1,363 2024 AMOUNT: 583

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$47,408OtherActivitiesAmt
Total Lobbying Expenditures$47,408TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationCONTRACTED WITH TAFT STETTINIUS & HOLLISTER LLP FOR LOBBYING SERVICES.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,913OtherCostOrOtherBasisAmt
Depreciation$19,454DepreciationAmt
Book Value$11,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,459TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$417,623
OPERATING LEASE LIABILITY$66,663
FieldValueIRS element (for citing)
Total Liability$484,286TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,554,820TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,554,820RevenueSubtotalAmt
Total Revenue Per Form990$11,554,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,135,315TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,135,315ExpensesSubtotalAmt
Total Expenses Per Form990$2,135,315TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationIAN RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. IAN WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE IAN TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE- LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. IAN EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE YEARS ENDED AFTER DECEMBER 31, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMISSION: WE ADVANCE LEARNING BEYOND THE SCHOOL DAY BY ACTIVELY SUPPORTING PROVIDERS WITH RESOURCES, TRAINING, AND ADVOCACY, WHILE MOBILIZING A STRONG NETWORK OF COMMUNITY PARTNERS. TOGETHER, WE BUILD ACCESS TO HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS FOR ALL YOUTH. VISION: WE ENVISION A THRIVING INDIANA WHERE VALUED OUT-OF-SCHOOL TIME PROFESSIONALS EMPOWER ALL YOUTH TO REALIZE THEIR FULL POTENTIAL FOSTERING PERSONAL GROWTH, LIFELONG LEARNING AND FUTURE READINESS.
FORM 990, PAGE 2, PART III, LINE 4AINDIANA AFTERSCHOOL NETWORK (IAN) SERVES OUT-OF-SCHOOL TIME (OST) PROGRAMS AND OST PROFESSIONALS AS DESCRIBED BELOW: FOR MORE THAN A DECADE, IAN HAS BEEN COMMITTED TO PROVIDING THE SUPPORT AND RESOURCES OST PROGRAMS NEED TO FLOURISH. OUR RIGOROUS DATA-INFORMED QUALITY STANDARDS EMPOWER OST PROVIDERS TO MAKE RESEARCH-DRIVEN DECISIONS AND STRENGTHEN THE QUALITY OF THEIR PROGRAMS. WE ACT AS A TRUSTED HUB FOR FUNDING, STRATEGY, AND CURRICULUM RESOURCES. WE ADVOCATE FOR OST PROGRAMMING WITH LEGISLATORS, POLICYMAKERS, AND ALL WHO SHAPE THE FUTURE OF INDIANA FAMILIES. ADDITIONALLY, WE ELEVATE AFTERSCHOOL PROFESSIONALS BY PROVIDING EDUCATIONAL SUPPORT AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, ENSURING THAT WE ARE BUILDING AND MAINTAINING AN OST WORKFORCE CAPABLE OF EXCELLING IN AN EVER-CHANGING WORLD.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT POLICY IS REVIEWED AS NEEDED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD DETERMINES THE CEO'S COMPENSATION. THEY USE COMPARABLE SALARIES MADE AVAILABLE BY AN AREA CHARITABLE FUNDRAISING AND ADISORY SERVICE THE CONSIDERS SIZE, REVENUE AND PAY SCALE. IT IS DETERMINED ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO DETERMINES HOW MUCH TO ALLOCATE FOR SALARIES OF ALL EMPLOYEES WITH INPUT FROM THE BOARD CHAIR AND VICE CHAIR.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 AND FORM 1023 ARE AVAILABLE DURING REGULAR BUSINESS HOURS UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS 96,350 59,621 0 OUTSIDE CONTRACT SERVICES 69,119 9,929 0 PAYROLL FEES 0 12,900 0 ACADEMY SERVICES 45,000 0 0 INQPSA SERVICES 7,120 0 0 TOTAL 217,589 82,450 0
FORM 990, PAGE 12, PART XII, LINE 2CTHE 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.

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