Happiness Bag Players Inc is located in Terre Haute, IN. The organization was established in 1972. As of 12/2021, Happiness Bag Players Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happiness Bag Players 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 12/2021, Happiness Bag Players Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 13.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ACTIVITIES AND CARE FOR HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SERVICES AND PROGRAMMING FOR CHILDREN AND ADULTS WHO ARE MENTALLY AND/OR PHYSICALLY CHALLENGED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jodi A Moan Executive Dir | Officer | 50 | $79,001 |
Andrew Decker Treasurer | Officer | 0 | $0 |
Trudy Rupska President | Officer | 0 | $0 |
Sandy Thompson Secretary | Officer | 0 | $0 |
Cari Rohrmayer Vice President | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $5,740 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $268,592 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $274,332 |
Total Program Service Revenue | $1,770,147 |
Investment income | $537 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,153,748 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $79,001 |
Compensation of current officers, directors, key employees. | $55,301 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,288,910 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $58,902 |
Payroll taxes | $151,918 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $14,427 |
Office expenses | $5,672 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $59,282 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $21,545 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $36,563 |
Insurance | $15,971 |
All other expenses | $7,032 |
Total functional expenses | $1,830,520 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $94 |
Savings and temporary cash investments | $1,184,669 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $322,562 |
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 | $3,324 |
Net Land, buildings, and equipment | $470,383 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $331,517 |
Total assets | $2,312,549 |
Accounts payable and accrued expenses | $37,551 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $37,551 |
Net assets without donor restrictions | $1,486,085 |
Net assets with donor restrictions | $788,913 |
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 | $2,312,549 |
Over the last fiscal year, we have identified 4 grants that Happiness Bag Players Inc has recieved totaling $39,838.
Awarding Organization | Amount |
---|---|
Wabash Valley Community Foundation Inc Terre Haute, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $32,700 |
United Way Of The Wabash Valley Inc Terre Haute, IN PURPOSE: Agency Allocation | $6,439 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $449 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $250 |
Organization Name | Assets | Revenue |
---|---|---|
Gateway Services Inc Princeton, IL | $4,596,976 | $5,971,369 |
Choices For People Center For Citizens With Disabilities Inc Rolla, MO | $5,818,814 | $4,591,973 |
Abilities Services Inc Crawfordsville, IN | $5,400,510 | $4,361,023 |
Passages Inc Columbia City, IN | $0 | $4,886,280 |
Happiness Bag Players Inc Terre Haute, IN | $2,312,549 | $2,153,748 |
Advocates For Access PEORIA Heights, IL | $588,229 | $751,997 |