Shepherd Community Inc
- Assets
- $12.4m
- Revenue
- $8.5m
- Investments
- $736.0k
- Employees
- 102
- Location
- Indianapolis, IN
- Founding
- 01/1988
- Data as of
- 12/2021
- EIN
- 35-1765846
Organization Overview
Shepherd Community Inc is located in Indianapolis, IN. The organization was established in 1988. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Shepherd Community Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherd Community 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, Shepherd Community Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 5.7% 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
PROVIDING CARE FOR LOW INCOME FAMILIES ON THE NEAR EAST SIDE OF INDIANAPOLIS, IN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A CONTINUUM OF CARE TO RESIDENTS OF THE 46201 AND 46203 AREAS. WE OFFER PROGRAMS TO CHILDREN, TEENS, ADULTS, AND FAMILIES, HELPING THEM MEET THEIR PHYSICAL, EMOTIONAL, ACADEMIC AND SPIRITUAL NEEDS. WE SERVE MORE THAN 600 FAMILIES (1,700+ INDIVIDUALS), INCLUDING APPROXIMATELY 400 CHILDREN AND YOUTH IN GRADES K3-12TH, ANNUALLY IN OUR PROGRAMS.
SHEPHERD COMMUNITY ACADEMY IS AN ACCREDITED ELEMENTARY SCHOOL SERVING K3-5TH GRADE STUDENTS. ALL STUDENTS ARE TAUGHT UTILIZING EVIDENCED BASED PROGRAMS AND CURRICULUM ADHERING TO ALL STATE STANDARDS. WITH A HIGH ENGLISH LANGUAGE LEARNER POPULATION AMONG STUDENTS, SHEPHERD COMMUNITY ACADEMY PROVIDES ELL TEACHERS AND SPECIALIZED READING HELP. THE ACADEMY IS ALSO VERY CONNECTED TO ALL OTHER PARTS OF SHEPHERD'S CONTINUUM OF CARE IN ORDER TO SERVE THE WHOLE FAMILY AND REMOVE BARRIERS TO A STUDENT'S ABILITY TO LEARN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Height Executive Director | Officer | 40 | $114,494 |
Andrew Green Asst Executive Director | Officer | 45 | $83,597 |
Dave Ferguson Vice Chairman | OfficerTrustee | 1 | $0 |
Ben Lotter Chairman | OfficerTrustee | 1 | $0 |
Rich Cherry Treasurer | OfficerTrustee | 1 | $0 |
Marilyn Pitzulo Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sextons Creek Consulting | 12/30/19 | $148,808 |
Jd Levy & Associates Grant Writing/consulting | 12/30/19 | $117,974 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $303,978 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,559,974 |
| Noncash contributions included in lines 1a–1f | $505,505 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,863,952 |
| Total Program Service Revenue | $1,868,804 |
| Investment income | $398,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $309,978 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,451,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $683,255 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $232,789 |
| Compensation of current officers, directors, key employees. | $15,436 |
| Compensation to disqualified persons | $66,669 |
| Other salaries and wages | $3,017,136 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $401,750 |
| Payroll taxes | $264,367 |
| Fees for services: Management | $41,942 |
| Fees for services: Legal | $16,059 |
| Fees for services: Accounting | $26,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $312,441 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $492,281 |
| Advertising and promotion | $108,824 |
| Office expenses | $215,321 |
| Information technology | $27,553 |
| Royalties | $0 |
| Occupancy | $215,453 |
| Travel | $85,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $113,206 |
| Interest | $622 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,868 |
| Insurance | $77,050 |
| All other expenses | $27,655 |
| Total functional expenses | $6,911,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $907,209 |
| Savings and temporary cash investments | $2,420,058 |
| Pledges and grants receivable | $155,000 |
| Accounts receivable, net | $174,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,234 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $142,369 |
| Net Land, buildings, and equipment | $1,415,001 |
| Investments—publicly traded securities | $6,388,371 |
| Investments—other securities | $735,968 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,371,405 |
| Accounts payable and accrued expenses | $376,210 |
| Grants payable | $0 |
| Deferred revenue | $222,028 |
| 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 | $6,252 |
| Total liabilities | $604,490 |
| Net assets without donor restrictions | $3,792,159 |
| Net assets with donor restrictions | $7,974,756 |
| 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 | $12,371,405 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Shepherd Community Inc has recieved totaling $3,481,942.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $1,146,479 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 SPECIAL OPERATING SUPPORT | $1,000,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 SPECIAL OPERATING SUPPORT | $500,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $384,672 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $99,350 |
Orl Foundation Inc Carmel, IN PURPOSE: FOUNDATION FUND | $80,000 |
Endowment Analysis
| Beg. Balance | $5,937,690 |
| Earnings | $800,258 |
| Ending Balance | $6,737,948 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN | $2,168,785 | $11,411,192 |
Walgreens Assistance Inc Deerfield, IL | $30,000,000 | $38,440,000 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Shepherd Community Inc Indianapolis, IN | $12,371,405 | $8,451,700 |
Operation Bbq Relief Peculiar, MO | $14,879,386 | $7,436,557 |
Chicago Chesed Fund Inc Lincolnwood, IL | $12,767,122 | $8,152,645 |
South Suburban Pads Chicago Heights, IL | $5,384,114 | $5,744,283 |
Feed My People St Louis, MO | $3,730,399 | $5,819,156 |
Mid America Assistance Coalition Inc Kansas City, MO | $14,968,922 | $4,777,466 |