Northeast Indiana Positive Resource Connection Inc
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 27
- Location
- Fort Wayne, IN
- Founding
- 03/1987
- Data as of
- 12/2020
- EIN
- 31-1191147
Organization Overview
Northeast Indiana Positive Resource Connection Inc is located in Fort Wayne, IN. The organization was established in 1987. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2020, Northeast Indiana Positive Resource Connection Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Indiana Positive Resource Connection Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Northeast Indiana Positive Resource Connection Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2020. While expenses have increased by 6.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION, INC. IS TO PREVENT NEW CASES OF HIV, AIDS, HEPATITIS, AND STDS AND ADVANCE A COMPASSIONATE AND STIGMA-FREE COMMUNITY RESPONSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-MEDICAL CASE MANAGEMENT THE POSITIVE RESOURCE CONNECTION OFFERS SERVICES FOR PERSONS LIVING WITH HIV/AIDS, THEIR FAMILIES AND LOVED ONES, PERSONS AT RISK FOR HIV, AND THE GENERAL PUBLIC. THIS PROGRAM LINKS ELIGIBLE CLIENTS TO MEDICAL CARE AND MAY ASSIST FINANCIALLY TO HELP COVER INITIAL DOCTOR VISITS, LAB FEES, AND MEDICATIONS UNTIL THEY ARE ELIGIBLE FOR OTHER ASSISTANCE PROGRAMS. IMPLEMENTED IN 1996, POSITIVE RESOURCE CONNECTION ALSO OFFERS A FOOD AND NUTRITION PROGRAM THAT PROVIDES LOW-INCOME PERSONS LIVING WITH HIV/AIDS WITH FOOD VOUCHERS FROM THE COMMUNITY HARVEST FOOD BANK ON A MONTHLY BASIS. THE POSITIVE RESOURCE CONNECTION ALSO PROVIDES A NONPERISHABLE FOOD PANTRY TO CLIENTS IN NEED OF FOOD OR HYGIENE ITEMS ON AN EMERGENCY BASIS. IN ADDITION, CARE COORDINATION CAN ASSIST ELIGIBLE CLIENTS WITH HOUSING, TRANSPORTATION, COUNSELING, ADDICTION HARM-REDUCTION, AND OTHER ISSUES WHICH ARE CREATING A BARRIER TO ACCESSING MEDICAL CARE.
CTR/PREVENTION NON-MEDICAL CASE MANAGEMENT, RESIDENTIAL SERVICES, PREVENTION EDUCATION, AND PUBLIC AWARENESS REMAIN CENTRAL TO THE WORK OF THE POSITIVE RESOURCE CONNECTION. POSITIVE RESOURCE CONNECTION PROVIDES SUPPORT GROUPS ON A BI- WEEKLY BASIS FOR PERSONS LIVING WITH HIV/AIDS, FRIENDS AND FAMILY MEMBERS OF HIV-POSITIVE PERSONS, AND SPANISH-SPEAKING HIV-POSITIVE PERSONS AND THEIR FAMILIES. EDUCATIONAL PROGRAMS AND HIV TESTING SERVICES ARE PROVIDED FREE OF CHARGE IN A 12 COUNTY AREA.
HOPWA PROGRAM POSITIVE RESOURCE CONNECTION HAS OFFERED THIS ASSISTANCE PROGRAM FOR SEVERAL YEARS, PROVIDING ELIGIBLE CLIENTS WITH LONG-TERM TENANT-BASED RENTAL ASSISTANCE, SHORT-TERM RENTAL ASSISTANCE, AND UTILITY ASSISTANCE.
PARKVIEW CLINIC THE POSITIVE RESOURCE CONNECTION, IN PARTNERSHIP WITH PARKVIEW COMMUNITY HEALTH, OFFERS PROGRAMS TO ASSIST IN THE PREVENTION OF HIV, AIDS, HEPATITIS, AND STDS AND ADVANCE A COMPASSIONATE AND STIGMA-FREE COMMUNITY RESPONSE. EDUCATION AND PREP PROGRAM POSITIVE RESOURCE CONNECTION OFFERS HIV PREVENTION EDUCATION REGARDING HIV TRANSMISSION, TREATMENT, RISK REDUCTION AND BEHAVIOR CHANGE AND HIV TESTING. PRC ALSO ASSISTS THOSE HIGH RISK INDIVIDUALS IN PRE-EXPOSURE PROPHYLAXIS, OR PREP. PREP IS A PILL TAKEN DAILY AND IS A POWERFUL HIV PREVENTION TOOL. OTHER PROGRAMS POSITIVE RESOURCE CONNECTION OFFERS A SPECIAL POPULATIONS SUPPORT PROGRAM THAT IS AVAILABLE TO ANYONE WHO IS HIV+ (YOU DO NOT HAVE TO BE A CLIENT OF POSITIVE RESOURCE CONNECTION) AND IS INTERESTED IN EXPLORING OPTIONS TO REDUCE OR CEASE THEIR SUBSTANCE USE/ABUSE. WE ALSO HOUSE THE SYRINGE SERVICES PROGRAM FOR INDIVIDUALS CHALLENGED WITH DRUG ADDICTION BUT WHO ARE PROACTIVE IN TAKING STEPS TO REDUCE THEIR RISK OF ACQUIRING HIV AND HEPATITIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Markley Executive Di | Officer | 40 | $86,339 |
Anne Simerman President | OfficerTrustee | 1 | $0 |
Ken Shields Secretary | OfficerTrustee | 1 | $0 |
Sonya Snellenberger-Holm Vice Preside | OfficerTrustee | 1 | $0 |
Gary Zwierzynski Treasurer | OfficerTrustee | 1 | $0 |
Dr Jason Bailey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,547 |
| Related organizations | $0 |
| Government grants | $965,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $507,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,540,145 |
| Total Program Service Revenue | $0 |
| Investment income | $557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31 |
| Net Income from Fundraising Events | $6,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,547,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $131,808 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,921 |
| Compensation of current officers, directors, key employees. | $8,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $791,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $122,274 |
| Payroll taxes | $72,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,053 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $110 |
| Fees for services: Other | $46,217 |
| Advertising and promotion | $8,360 |
| Office expenses | $40,674 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,871 |
| Travel | $5,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,371 |
| Insurance | $7,775 |
| All other expenses | $0 |
| Total functional expenses | $1,421,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $627,797 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $238,100 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,707 |
| Net Land, buildings, and equipment | $448,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,436 |
| Total assets | $1,324,590 |
| Accounts payable and accrued expenses | $43,061 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $32,650 |
| Other liabilities | $0 |
| Total liabilities | $75,711 |
| Net assets without donor restrictions | $1,082,331 |
| Net assets with donor restrictions | $166,548 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,324,590 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Northeast Indiana Positive Resource Connection Inc has recieved totaling $157,595.
| Awarding Organization | Amount |
|---|---|
Indiana Aids Fund Inc Indianapolis, IN PURPOSE: HIV CARE FORMULA GRANTS | $62,000 |
Parkview Hospital Inc Fort Wayne, IN PURPOSE: COMPREHENSIVE SERVICES PROGRAM FOR THOSE WITH AIDS | $45,000 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN PURPOSE: CHARITABLE SUPPORT | $35,600 |
Charles W Kuhne Fdn Trust Nect Lincoln Natl Bank & Trust Co Ttee Las Vegas, NV PURPOSE: GENERAL OPERATING | $12,000 |
Rudolph Family Foundation Fort Wayne, IN PURPOSE: OPERATING | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $395 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
Hospice Of Hope Inc Maysville, KY | $46,648,059 | $17,180,027 |
Community Hospice Inc Ashland, KY | $37,305,825 | $14,909,182 |
Hospice Of Southern Il Inc Belleville, IL | $18,418,166 | $14,186,638 |
Chicagoland Methodist Senior Services Chicago, IL | $9,544,472 | $15,151,367 |
Rainbow Hospice Care Inc Jefferson, WI | $17,717,854 | $12,464,541 |
Hospice Of Kankakee Valley Inc Bourbonnais, IL | $24,029,362 | $11,860,695 |
Hospice Of Lake Cumberland Inc Somerset, KY | $10,857,385 | $11,016,539 |
Hospice Care Plus Inc Berea, KY | $7,799,591 | $8,411,945 |
Hospice & Palliative Care Of The Ohio Valley Inc Owensboro, KY | $15,595,100 | $7,183,240 |
Northern Illinois Hospice Assoc Rockford, IL | $6,876,190 | $6,757,687 |
Heritage Hospice Inc Danville, KY | $5,232,384 | $6,874,506 |