2025-11-17T13:06:11-06:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2024-01-01 412261668 OUTSIDE THE BOX INC OUTS 3172536658 3940 EAST 56TH STREET INDIANAPOLIS IN 46220 KELLY PERRY TREASURER 3172536658 2025-11-17 1 0 BRYAN PAUTSCH P00034913 3174690169 2025-11-17 2024 2025-03-06 01:10:19Z VALERIE BRENNAN 3940 EAST 56TH STREET INDIANAPOLIS IN 46220 2049620 0 X WWW.OTBONLINE.ORG X 2008 IN TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS. 9 9 105 0 0 0 102962 205229 1640438 1725433 8349 20348 44797 51195 1796546 2002205 0 0 0 0 1324668 1307448 0 0 62802 579783 590595 1904451 1898043 -107905 104162 961601 1119614 199447 253299 762154 866315 X TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS. 0 0 1229846 1725433 OUTSIDE THE BOX, INC WORKS WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT DO NOT FIT INTO MODELS CURRENTLY OFFERED BY AREA PROVIDERS. OUR PERSON-CENTERED SERVICES INCLUDE LIFE SKILLS TRAINING, COPING SKILLS TRAINING, SELF-DISCOVERY AND CAREER PLANNING, SKILL ASSESSMENT AND DEVELOPMENT, COMMUNITY INCLUSION, PREVOCATIONAL TRAINING AND JOB DEVELOPMENT/EMPLOYMENT SUPPORT. INDIVIDUALS IN OUR PROGRAM ENJOY A VERY SMALL PARTICIPANT TO STAFF RATIO, INCLUDING GROUP AND INDIVIDUAL ACTIVITIES. WHILE CAREER EXPLORATION AND ASSESSMENT BEGIN AT THE ONSET OFF THE PROGRAM, INDIVIDUALS ALSO WORK THROUGH A STRUCTURED CURRICULUM INCLUDING SUCH TOPICS AS COMMUNICATION, ATTENDANCE/PUNCTUALITY, CHARACTER AND DEPENDABILITY, FINANCE, MARKETING, AND SKILLS BUILDING PARTICULAR TO THE INDIVIDUAL'S CHOSEN CAREER. INDIVIDUALS MEET WITH CAREER SUPPORT PROFESSIONALS FOR INDIVIDUAL GUIDANCE/COUNSELING ON A WEEKLY BASIS. ONCE PREPARED TO BEGIN WORKING, PARTICIPANTS BENEFIT FROM JOB DEVELOPMENT, PLACEMENT, AND FOLLOW ALONG SERVICES WHICH ARE TAILORED TO THEIR SPECIFIC NEEDS. EMPLOYMENT STAFF INCLUDE CAREER DEVELOPMENT SPECIALISTS, FOCUSING ON JOB DEVELOPMENT AND BUILDING COMMUNITY RELATIONSHIPS AND CAREER SUPPORT SPECIALISTS, WHO PLACE MORE OF AN EMPHASIS ON SUPPORTING INDIVIDUAL JOB SEARCHES, JOB SEEKING SKILLS, PLACEMENT, AND FOLLOW ALONG SERVICES BY PROVIDING THESE CUSTOMIZED PERSONAL SERVICES TO THESE INDIVIDUALS, IT IS OUR PHILOSOPHY THAT THEY CAN BE SUCCESSFUL IN CREATING A MORE MEANINGFUL LIFE AND CAREER FOR THEMSELVES. WE CURRENTLY SERVE 125 PEOPLE EVERY DAY AND PROVIDE EMPLOYMENT SERVICES TO 60 PEOPLE. 1229846 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 105 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3172536658 3940 EAST 56TH STREET INDIANAPOLIS IN 46220 X VALERIE BRENNAN PRESIDENT/BOARD CHAIR 1.00 X X 0 0 0 RHON TRANBERG VICE PRESIDENT 1.00 X X 0 0 0 ANNE DAVIS SECRETARY 1.00 X X 0 0 0 KELLY PERRY TREASURER 2.00 X X 0 0 0 MARTY POST BOARD MEMBER 1.00 X 0 0 0 DEBBIE BOPP BOARD MEMBER 1.00 X 0 0 0 GERALD BUSH BOARD MEMBER 1.00 X 0 0 0 TRENT BARNES BOARD MEMBER 1.00 X 0 0 0 DAVE PARDO BOARD MEMBER 1.00 X 0 0 0 0 0 0 1 0 0 0 0 205229 205229 DAY SERVICE 624310 1654358 1654358 APARTMENT INCOME 900099 71075 71075 1725433 20348 20348 98610 47415 51195 51195 2002205 1725433 0 71543 1116460 815016 290280 11164 105362 76914 27394 1054 85626 62507 22263 856 32752 11791 20961 44747 4475 38034 2238 59091 59091 278198 184169 54524 39505 9012 9012 53229 37260 7984 7985 65663 23639 42024 EMPLOYEE TRAINING 31909 31909 OTHER PROGRAM EXPENSES 14075 14075 BANK SERVICE CHARGES 1130 1130 MISCELLANEOUS EXPENSE 789 789 1898043 1229846 605395 62802 716892 824121 411 26 762977 467510 244298 295467 961601 1119614 49447 49833 150000 203466 199447 253299 X 732904 766315 29250 100000 762154 866315 961601 1119614 104162 0 X 1 X 0 1 0 X 1324104 177722 646200 102962 205229 2456217 775213 728316 1242317 1640438 1725433 6111717 13464 13464 2099317 919502 1888517 1743400 1930662 8581398 7261 35000 32170 5000 108600 188031 0 7261 35000 32170 5000 108600 188031 8393367 752 2753 8349 20348 32202 752 2753 8349 20348 32202 4763 300 85866 44797 51195 186921 2104080 920554 1977136 1796546 2002205 8800521 0.95370 0.96760 0.00370 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 4,763. 2021 AMOUNT: $ 300. NET FUNDRAISING - 2022 AMOUNT: $ 85,866. 2023 AMOUNT: $ 44,797. 2024 AMOUNT: $ 51,195. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 762977 467510 295467 295467 NOTES PAYABLE 150000 LEASE LIABILITIES 53466 203466 X PART X, LINE 2: OUTSIDE THE BOX, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF REVENUE, EXPENSES, AND CHANGES IN NET ASSETS-MODIFIED CASH BASIS FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2024 OR 2023. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2024 OR 2023. CHIP IN 21455 21455 14821 INSIDE THE BOTTLE 77155 77155 26612 2 5982 98610 98610 47415 47415 51195 FORM 990, PART VI, SECTION B, LINE 11B OUTSIDE THE BOX, INC'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS, AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C OUTSIDE THE BOX, INC PASSES OUT A QUESTIONNAIRE ABOUT CONFLICT OF INTEREST TO BE FILLED OUT AND RETURNED BY EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THE POLICY INCLUDES STATEMENTS ABOUT OTHER EMPLOYMENT AND BEING RELATED TO ANYONE ON THE BOARD OF DIRECTORS , AND OTHER ITEMS THAT MAY BE AN ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS VOTE ON THE BUDGET AT THE BEGINNING OF THE YEAR, WHICH INCLUDES A SECTION FOR PAYROLL. IF SOMETHING FALLS OUTSIDE OF THIS BUDGET (THE ADDITION OF NEW POSITIONS, CURRENT STAFF TAKING ON NEW DUTIES WITH A SUBSEQUENT INCREASE, ETC.), THE BOARD WOULD BE INVOLVED IN THAT DETERMINATION. THE EXECUTIVE COMMITTEE DETERMINES THE SALARY/BONUS OF THE EXECUTIVE DIRECTOR. ANY INCREASES IN STAFF COMPENSATION RATES THAT FALL WITHIN THE NORMAL BUDGET ARE DETERMINED BY A COMBINATION OF THE EXECUTIVE DIRECTOR, THE ADMIN TEAM, AND THE DIRECT SUPERVISORS. FORM 990, PART VI, SECTION C, LINE 19 OUTSIDE THE BOX, INC. MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR PRESIDENT AND RECEIVED AT OUR CORPORATE OFFICE ADDRESS.