Indiana Resource Center For Families With Special Needs Inc
- Assets
- $292.9k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 57
- Location
- South Bend, IN
- Founding
- 11/1976
- Data as of
- 06/2023
- EIN
- 35-1382793
Organization Overview
Indiana Resource Center For Families With Special Needs Inc, operating under the name Insource, is located in South Bend, IN. The organization was established in 1976. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Insource employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Insource 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 06/2023, Insource generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF INSOURCE IS TO PROVIDE PARENTS, FAMILIES, INDIVIDUALS AND SERVICE PROVIDERS IN THE STATE OF INDIANA THE INFORMATION AND TRAINING NECESSARY TO HELP ASSURE EFFECTIVE EDUCATIONAL PROGRAMS AND APPROPRIATE SERVICES FOR INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLABORATIVE PARENT INVOLVEMENT PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2022/2023, THE AGGREGATE ACCOMPLISHMENTS FOR THE COLLABORATIVE PARENT INVOLVEMENT PROJECT AND INDIANA PARENT TRAINING PROJECT WERE THAT 15,027 INDIVIDUALS WERE ASSISTED, 61 RESOURCE FAIRS WERE ATTENDED, 131 TRAINING SESSIONS HELD, AND 2,493 INDIVIDUALS WERE TRAINED. IN ADDITION, INSOURCE STAFF PARTICIPATED IN 1,170 CASE CONFERENCES AND MEETINGS STATEWIDE.
PROJECT LAUNCH SUPPORTS YOUTH TRAINING EFFORTS AND PROVIDES PRODUCTS TO INFORM STUDENTS AND FAMILIES OF TRANSITION AGE.
PARENT TRAINING PROGRAM PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2022/2023, THE AGGREGATE ACCOMPLISHMENTS FOR THE COLLABORATIVE PARENT INVOLVEMENT PROJECT AND INDIANA PARENT TRAINING PROJECT WERE THAT 15,027 INDIVIDUALS WERE ASSISTED, 61 RESOURCE FAIRS WERE ATTENDED, 131 TRAINING SESSIONS HELD, AND 2,493 INDIVIDUALS WERE TRAINED. IN ADDITION, INSOURCE STAFF PARTICIPATED IN 1,170 CASE CONFERENCES AND MEETINGS STATEWIDE.
TECHNICAL ASSISTANCE CENTER PROVIDES TARGETED AND INTENSIVE TECHNICAL ASSISTANCE AIMED AT INCREASING THE CAPACITY OF REGION C PARENT CENTERS TO EFFECTIVELY REACH AND SUPPORT FAMILIES WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Dawn Mcgrath Exec. Direct | Officer | 40 | $85,010 |
Amber Oliva Business Mgr | Officer | 40 | $46,927 |
Lisa Benfield Director | Trustee | 1 | $0 |
Elsa Bueno Director | Trustee | 1 | $0 |
Michael Copley Director | Trustee | 1 | $0 |
Kristen Dauss MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,041,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,087,619 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,087,619 |
| 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. | $184,603 |
| Compensation of current officers, directors, key employees. | $97,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,307,022 |
| Pension plan accruals and contributions | $61,628 |
| Other employee benefits | $196,728 |
| Payroll taxes | $110,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,082 |
| Fees for services: Accounting | $21,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,342 |
| Advertising and promotion | $0 |
| Office expenses | $46,973 |
| Information technology | $22,824 |
| Royalties | $0 |
| Occupancy | $36,403 |
| Travel | $41,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,480 |
| Interest | $3,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,877 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,071,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $209,497 |
| 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 | $28,073 |
| Net Land, buildings, and equipment | $4,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,491 |
| Total assets | $292,863 |
| Accounts payable and accrued expenses | $63,163 |
| 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 | $63,653 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,491 |
| Total liabilities | $132,307 |
| Net assets without donor restrictions | $141,708 |
| Net assets with donor restrictions | $18,848 |
| 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 | $292,863 |