FAY BICCARD GLICK NEIGHBORHOOD CENTER AT CROOKED CREEK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FAY BICCARD GLICK NEIGHBORHOOD CENTER AT CROOKED CREEK (EIN 35-1738809)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349315812
Schema version
2024v5.2
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)
Return2025-11-17T14:32:55-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351738809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAY BICCARD GLICK NEIGHBORHOOD CENTERBusinessNameLine1Txt
Business Name Line2AT CROOKED CREEKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAYBBusinessNameControlTxt
Phone3172932600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12990 WEST 71ST STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE BRITTON-BLANCKPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone3172932600PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMIE BRITTON-BLANCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12990 WEST 71ST STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,092,776GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAYBICCARDGLICKCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROMOTE CIVIC, SOCIAL AND PERSONAL RESPONSIBILITY IN THE CROOKED CREEK SERVICE AREA BY PROVIDING QUALITY SERVICE THAT ENHANCES THE LIVES OF INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,578,085PYContributionsGrantsAmt
CY Contributions Grants$4,235,063CYContributionsGrantsAmt
PY Program Service Revenue$467,275PYProgramServiceRevenueAmt
CY Program Service Revenue$407,782CYProgramServiceRevenueAmt
PY Investment Income$165,907PYInvestmentIncomeAmt
CY Investment Income$282,071CYInvestmentIncomeAmt
PY Other Revenue$4,503PYOtherRevenueAmt
CY Other Revenue$12,470CYOtherRevenueAmt
PY Total Revenue$4,215,770PYTotalRevenueAmt
CY Total Revenue$4,937,386CYTotalRevenueAmt
PY Grants And Similar Paid$205,798PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$202,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,624,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,299,888CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,211CYTotalFundraisingExpenseAmt
PY Other Expenses$2,878,292PYOtherExpensesAmt
CY Other Expenses$2,834,405CYOtherExpensesAmt
PY Total Expenses$5,708,188PYTotalExpensesAmt
CY Total Expenses$6,336,843CYTotalExpensesAmt
PY Revenues Less Expenses-$1,492,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,399,457CYRevenuesLessExpensesAmt
Total Assets BOY$7,679,762TotalAssetsBOYAmt
Total Assets EOY$6,147,834TotalAssetsEOYAmt
Total Liabilities BOY$539,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$370,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,140,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,777,033NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE CIVIC, SOCIAL AND PERSONAL RESPONSIBILITY IN THE CROOKED CREEK SERVICE AREA BY PROVIDING QUALITY SERVICE THAT ENHANCES THE LIVES OF INDIVIDUALS AND FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$742,251ExpenseAmt
Grant$202,550GrantAmt
Revenue$0RevenueAmt
DescCASE MANAGERS PROVIDE RESOURCES AND SUPPORT TO RESIDENTS NEEDING FOOD, CLOTHING, HOUSEHOLD SUPPLIES, TRANSPORTATION VOUCHERS, AND EMERGENCY ASSISTANCE. WE OPERATE A FOOD PANTRY AND SERVE AS A FOOD DISTRIBUTION CENTER FOR EMERGENCY SERVICES. OUR BENEVOLENCE PROGRAM, FATE (FINANCIAL ASSISTANCE THROUGH ENGAGEMENT), CONNECTS RESIDENTS TO EMERGENCY UTILITY AND HOUSING ASSISTANCE RESOURCES THAT HELP PREVENT EVICTION AND UTILITY DISCONNECTIONS. IN ADDITION, WE FOCUS ON FINANCIAL LITERACY, JOB READINESS AND PLACEMENT, AND WORKFORCE CERTIFICATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$92,781ExpenseAmt
Revenue$0RevenueAmt
DescCLIENTS ARE ENCOURAGED TO CHANGE THEIR FAST-PACED LIFESTYLES BY EXPLORING HOW TO MAKE HEALTHIER CHOICES FOR A HEALTHIER LIFESTYLE. HEALTHY EATING AND LIVING WORKSHOPS, COOKING CLASSES, AND MENTAL HEALTH OPPORTUNITIES ARE OFFERED TO THE COMMUNITY TO ENCOURAGE AN ACTIVE LIFESTYLE THROUGHOUT THEIR LIVES. IN ADDITION, PROGRAMING IS FOCUSED ON PROVIDING FOOD THROUGH FOOD PANTRY, AND SENIOR SERVICES SUCH AS SOCIAL CAPITAL EVENTS, FIELD TRIPS, AND EDUCATION AND AWARENESS CLASSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,061,785ExpenseAmt
Revenue$407,782RevenueAmt
DescA VARIETY OF YOUTH PROGRAMS ARE OFFERED INCLUDING DUAL-LANGUAGE PRESCHOOL PROVIDING QUALITY EDUCATION FOR AGES 2-5, AN OUT-OF-SCHOOL PROGRAM PROVIDING TUTORING, ENRICHMENT OPPORTUNITIES, ACCESS AND SUMMER PROGRAMMING FOR AGES 5-12, AND THE FLIP (FUTURE LEADERS IN PROGRESS) PROGRAM FOR YOUTH AGES 13-19 YEARS OLD THAT WILL FOCUS ON CAREER AND EDUCATIONAL ADVANCEMENT AND READINESS. THE FLIP PROGRAM ALSO MAINTAINS THE COMMUNITY GARDEN AND FARMERS MARKET.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$742,251ExpenseAmt
Revenue$0RevenueAmt
DescFACE (FAMILY AND COMMUNITY ENGAGEMENT), PROVIDES MOBILE WRAP-AROUND SERVICES TO A COHORT OF FAMILIES ON-SITE AT THEIR APARTMENT COMPLEXES. THIS PROGRAM ALLOWS FAMILIES TO ACCESS SOCIAL, EDUCATIONAL, AND HEALTHY LIFESTYLE ACTIVITIES WITHIN WALKING DISTANCE OF THEIR FRONT DOOR. PARENTS ARE ALSO CONNECTED TO WORKFORCE DEVELOPMENT SERVICES. ALSO, FACE FOCUSES ON IMMMIGRATION SUPPORT AND CONCERNS SUCH AS CITIZENSHIP, WORK VISAS, AND EDUCATION ATTAINMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$742,251TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,639,068TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee121EmployeeCnt
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
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 Line1SIMONE ROUNDTREEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3172932356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12990 WEST 71ST STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATHANIAL KLINCK
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
TRACEY JONES
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JAMIE BRITTON-BLANCK
TREASURER1.00Yes (X)Yes (X)$0$0$0
LAKEISHIA OWENS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANNETTE JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
ATHENA SALISBURY
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE TRAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
JASON WELCH
BOARD MEMBER1.00Yes (X)$0$0$0
SHARLA LIVINGSTON-MABON
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY DODD
BOARD MEMBER1.00Yes (X)$0$0$0
OCIE J JOHNSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
PHYLLIS HARRIS
AT LARGE BOARD MEMBER1.00Yes (X)$0$0$0
PATRICE DUCKETT-BROWN
EXECUTIVE DIRECTOR40.00Yes (X)$92,514$0$15,047
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,514TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DAMAR INDIANAPOLIS
8900 KEYSTONE CROSSING SUITE 1060INDIANAPOLISIN46240STAFFING SUPPORT$173,214
LATINAS WELDING GUILD
1936 S LYNHURST DR SUITE RINDIANAPOLISIN46241WELDING TRAINING AND JOB PLACEMENT$119,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$385,625FederatedCampaignsAmt
Government Grants$2,446,317GovernmentGrantsAmt
All Other Contributions$1,403,121AllOtherContributionsAmt
Noncash Contributions$33,349NoncashContributionsAmt
Total Contributions$4,235,063TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILD CARE FEESDesc
Business624200BusinessCd
Total Revenue Column$401,297TotalRevenueColumnAmt
Related Or Exempt Func Income$401,297RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,485TotalRevenueColumnAmt
Related Or Exempt Func Income$6,485RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$407,782TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,608TotalRevenueColumnAmt
Exclusion$137,608ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,470RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,470RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,470TotalRevenueColumnAmt
Exclusion$12,470ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,299,853SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,155,390SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$144,463SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,463TotalRevenueColumnAmt
Exclusion$144,463ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,937,386TotalRevenueColumnAmt
Related Or Exempt Func Income$407,782RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$294,541ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$202,550TotalAmt
Program Services$202,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,560TotalAmt
Program Services$45,713ProgramServicesAmt
Management And General$61,847ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,667,829TotalAmt
Program Services$2,155,437ProgramServicesAmt
Management And General$512,392ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$298,692TotalAmt
Program Services$243,060ProgramServicesAmt
Management And General$55,632ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,807TotalAmt
Program Services$179,540ProgramServicesAmt
Management And General$46,267ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,383TotalAmt
Management And General$10,383ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,555TotalAmt
Management And General$130,555ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,722TotalAmt
Management And General$15,722ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$528,247TotalAmt
Program Services$314,280ProgramServicesAmt
Management And General$208,367ManagementAndGeneralAmt
Fundraising$5,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$675,787TotalAmt
Program Services$480,665ProgramServicesAmt
Management And General$177,567ManagementAndGeneralAmt
Fundraising$17,555FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$367,792TotalAmt
Program Services$282,219ProgramServicesAmt
Management And General$85,573ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,778TotalAmt
Program Services$54,575ProgramServicesAmt
Management And General$22,203ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,107TotalAmt
Program Services$7,002ProgramServicesAmt
Management And General$2,105ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$251,733TotalAmt
Program Services$193,550ProgramServicesAmt
Management And General$58,183ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,296TotalAmt
Program Services$24,062ProgramServicesAmt
Management And General$7,234ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACTIVITY FEES AND CHARG$296,250$290,157$6,093
REPAIRS AND MAINTENANCE$115,461$88,775$26,686
STAFF RECRUITMENT AND D$93,286$93,286
PRINTING PUBLICATIONS A$70,295$42,590$22,649$5,056

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$161,713TotalAmt
Program Services$34,893ProgramServicesAmt
Management And General$126,820ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,336,843TotalAmt
Program Services$4,639,068ProgramServicesAmt
Management And General$1,669,564ManagementAndGeneralAmt
Fundraising$28,211FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$217,935BOYAmt
EOY$81,349EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,915,514BOYAmt
EOY$74,912EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$823,484BOYAmt
EOY$1,000,536EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,180BOYAmt
EOY$2,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,322,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,706,998LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,708,745BOYAmt
EOY$2,615,379EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,369,591EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,904BOYAmt
EOY$4,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,679,762BOYAmt
EOY$6,147,834EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$217,830BOYAmt
EOY$226,561EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$212,458BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$140,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,128BOYAmt
EOY$4,240EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$539,416BOYAmt
EOY$370,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000,093BOYAmt
EOY$1,009,311EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,140,253BOYAmt
EOY$4,767,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,140,346BOYAmt
EOY$5,777,033EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,679,762BOYAmt
EOY$6,147,834EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,399,457ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,144NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$7,000PriorPeriodAdjustmentsAmt
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 Required0FederalGrantAuditRequiredInd

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$1,502,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,496,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,579,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,578,085CurrentTaxYearMinus1YearAmt
Current Tax Year$4,235,063CurrentTaxYearAmt
Total$20,391,136TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,502,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,496,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,579,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,578,085CurrentTaxYearMinus1YearAmt
Current Tax Year$4,235,063CurrentTaxYearAmt
Total$20,391,136TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,601,526SubstantialContributorsTotAmt
Public Support Total170$12,789,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,410CurrentTaxYearMinus1YearAmt
Current Tax Year$150,078CurrentTaxYearAmt
Total$362,833TotalAmt
FieldValueIRS element (for citing)
Total Support$20,753,969TotalSupportAmt
Gross Receipts Rltd Activities$2,322,410GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61620PublicSupportCY170Pct
Public Support PY1700.53410PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,500,000BeginningYearBalanceAmt
Investment Earnings Or Losses$275,423InvestmentEarningsOrLossesAmt
Other Expenditures$1,315,198OtherExpendituresAmt
Administrative Expenses$15,722AdministrativeExpensesAmt
End Year Balance$2,444,503EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,500,000BeginningYearBalanceAmt
End Year Balance$350,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$3,500,000ContributionsAmt
End Year Balance$3,500,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,326OtherCostOrOtherBasisAmt
Book Value$337,326BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,463,107OtherCostOrOtherBasisAmt
Depreciation$2,028,702DepreciationAmt
Book Value$1,434,405BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,489OtherCostOrOtherBasisAmt
Depreciation$71,980DepreciationAmt
Book Value$478,509BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$971,455OtherCostOrOtherBasisAmt
Depreciation$606,316DepreciationAmt
Book Value$365,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,615,379TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$4,240Amt
FieldValueIRS element (for citing)
Total Liability$4,240TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,964,808TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,144NetUnrealizedGainsInvstAmt
Revenue Not Reported$43,144RevenueNotReportedAmt
Revenue Subtotal$4,921,664RevenueSubtotalAmt
Investment Expenses Not Incld$15,722InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,722RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,937,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,321,121TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,321,121ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,722InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,722ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,336,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:FAY BICCARD GLICK NEIGHBORHOOD CENTER WAS ENGAGED BY THE BONER NEIGHBORHOOD CENTER TO ADMINISTER THE INDIANAPOLIS COVID-19 RENTAL ASSISTANCE PROGRAM. THE BONER NEIGHBORHOOD CENTER ADMINISTERS THE APPLICATION, EVALUATION AND DOCUMENTATION OF RECIPIENTS. THE GLICK CENTER IS A COMMUNITY PARTNER THAT DISTRIBUTES THE FUNDING TO ELIGIBLE RECIPIENTS. THE GLICK CENTER RECEIVES NO COMPENSATION FOR THIS ROLE AND IS NOT CONSIDERED A GRANT RECIPIENT OF THE FUNDING. THIS ACTIVITY CONCLUDED IN 2024 AND THERE WAS NO ESCROW BALANCE AT DEC. 31, 2024.
PART X, LINE 2:THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE CENTER FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE CENTER'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS44$92,307COST
FEMA ASSISTANCE10$3,870COST
ASSISTANCE TO INDIVIDUALS353$106,373COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE MONITORED THROUGH PROCARE CHILDCARE SYSTEM. THE SCHOLARSHIP ALLOTMENT IS PLACED IN THE SYSTEM AND THEN PAID AGAINST THE ALLOTMENT FOR THE AMOUNT AWARDED.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,686NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOODDesc
Contribution107ContributionCnt
Noncash Contributions Rpt F990$27,663NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WILL BE REVIEWED BY THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR WHEN THE POSSIBILITY OCCURS. ALL BOARD MEMBERS ARE ALSO REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY, WHICH THE CEO AND PRESIDENT REVIEW.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS TAKES INTO ACCOUNT THE EXPERIENCE, EDUCATION, AND RESPONSIBILITY OF THE INDIVIDUAL, MAJOR ACCOMPLISHMENTS, AND ANNUAL EVALUATION. THEY ALSO REVIEW COMPARABLE SALARIES FOR OTHER SOCIAL SERVICE AND COMMUNITY BASED ORGANIZATION'S DIRECTORS WITH SIMILAR ATTRIBUTES IN THE CITY OF INDIANAPOLIS/MARION COUNTY.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 2C:THERE HAS BEEN NO CHANGE IN THE AUDIT REVIEW PROCESS FROM THE PRIOR YEAR.

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