Attic Incorporated
- Assets
- $924.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 54
- Location
- Vincennes, IN
- Founding
- 10/1992
- Data as of
- 09/2022
- EIN
- 35-1864814
Organization Overview
Attic Incorporated is located in Vincennes, IN. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2022, Attic Incorporated employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attic Incorporated 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 09/2022, Attic Incorporated generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.0m during the year ending 09/2022. While expenses have increased by 2.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ACCESS TO ASSISTIVE TECHNOLOGY INFORMATION AND SERVICES TO INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ACCESS TO ASSISTIVE TECHNOLOGY INFORMATION AND SERVICES TO INDIVIDUALS WITH DISABILITIES - 464 SERVED
PROVIDING HOMEMAKER AND ATTENDANT CARE SERVICES (NON-MEDICAL) IN THE HOMES OF PEOPLE WHO ARE ELDERLY OR HAVE A DISABILITY - 82 SERVED
ACCESSABILITY RAMPS AT CONSUMER HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca C Anderson Executive Director | Officer | 40 | $94,570 |
Larry Parish Fiscal Controller | Officer | 40 | $68,795 |
Terry Moreland Secretary | OfficerTrustee | 1 | $0 |
Judy Mills President | OfficerTrustee | 1 | $0 |
Brently Dillion Board Member | Trustee | 1 | $0 |
Linda Yochum Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $579,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $579,644 |
| Total Program Service Revenue | $457,451 |
| Investment income | $75 |
| 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 | $1,038,118 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,542 |
| Compensation of current officers, directors, key employees. | $56,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $556,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,011 |
| Payroll taxes | $52,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,060 |
| Fees for services: Accounting | $23,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,348 |
| Advertising and promotion | $131 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,074 |
| Interest | $4,223 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,679 |
| Insurance | $9,631 |
| All other expenses | $6,816 |
| Total functional expenses | $1,025,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $448,676 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,082 |
| 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 | $8,205 |
| Net Land, buildings, and equipment | $354,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,815 |
| Total assets | $924,043 |
| Accounts payable and accrued expenses | $31,552 |
| 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 | $73,581 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $105,133 |
| Net assets without donor restrictions | $818,910 |
| Net assets with donor restrictions | $0 |
| 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 | $924,043 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Attic Incorporated has recieved totaling $5,377.
| Awarding Organization | Amount |
|---|---|
Community Foundation Alliance Inc Evansville, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $5,372 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $125,534 |
| Earnings | -$23,348 |
| Other Expense | $10,371 |
| Ending Balance | $91,815 |
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|---|---|---|
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Girl Scouts Of Eastern Missouri Inc St Louis, MO | $41,876,901 | $17,676,549 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Rose Brooks Center Inc Kansas City, MO | $20,126,633 | $9,910,378 |
Horizon House Of Illinois Valley Inc Peru, IL | $4,828,429 | $7,447,824 |
Marshall-Starke Development Center Inc Plymouth, IN | $2,688,412 | $6,830,962 |
Lakeshore Cap Inc Of Wisconsin Manitowoc, WI | $4,910,382 | $5,227,133 |
Jefferson County Comprehensive Mt Vernon, IL | $4,460,703 | $5,732,425 |
Cdc Resources Inc Monticello, IN | $3,899,685 | $5,523,588 |
Innovation Development Institute Inc Chicago, IL | $6,803,364 | $5,200,844 |
B E D S Inc La Grange, IL | $5,236,874 | $5,113,317 |
Master Provisions Inc Florence, KY | $1,598,802 | $4,708,388 |