Innermission Inc
- Assets
- $1.8m
- Revenue
- $557.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Hammond, IN
- Founding
- 01/1999
- Data as of
- 12/2022
- EIN
- 35-2032474
Organization Overview
Innermission Inc is located in Hammond, IN. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Innermission Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Innermission 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 12/2022, Innermission Inc generated $557.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $392.8k during the year ending 12/2022. While expenses have increased by 11.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGES IN THE FOLLOWING ACTIVITIES A DRUG REHABILITATION B COUNSELING AND PROVISION SERVICES TO UNWED MOTHERS C YOUTH AND PREGNANCY CRISIS INTERVENTION D AFFORDABLE HOUSING E OTHER CHARITABLE ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARING HANDS SOUP KITCHEN - IS A PROGRAM THAT PROVIDES FOOD AND FELLOWSHIP TO PEOPLE IN NEED. OUR SOUP KITCHEN IS OPEN EVERY SATURDAY FOR THE PAST 31 YEARS. WE SERVE A HOT MEAL TO A DIVERSE GROUP OF PEOPLE 10-15 PER WEEK, INCLUDING HOMELESS, UNEMPLOYED, WORKING POOR, PUBLIC ASSISTANCE RECIPIENTS, ELDERLY AND MANY WITH HEALTH PROBLEMS AND DISABILITIES. IN 2022 WE SERVED 671 MEALS AND FED PEOPLE 52 SATURDAYS AND GAVE OUT 2,600 BAGS OF GROCERIES.
CLAUDE STREET SHELTER - PROVIDES SHORT-TERM HOUSING 90 DAYS MAXIMUM FOR INDIVIDUALS AND FAMILIES IN NEED OF EMERGENCY SHELTER. THIS PROGRAM ALSO INCLUDES ASSISTANCE IN LOCATING HOUSING AND ASSISTANCE WITH FOOD AND CLOTHING THROUGH OUR SOUP KITCHEN AND DREAM CENTER. THE PROGRAM HOUSED 34 INDIVIDUALS, REPRESENTING 11 FAMILIES DURING 2022.
COMPASSION FRANKLIN ELEMENTARY - THIS YEAR WE HAVE FOCUSED ON HELPING INDIVIDUALS AND FAMILIES MOVE FROM SURVIVING TO THRIVING WE HAVE ADOPTED A LOCAL ELEMENTARY SCHOOL AND HAVE PARTNERED WITH THE PRINCIPAL AND FACULTY IN ORDER TO REACH STUDENTS AND THEIR FAMILIES. SEVERAL STUDENTS HAVE COME INTO OUR ASP BECAUSE OF THIS. THE FIRST DAY OF SCHOOL WE GAVE THE STUDENTS PENCIL CASES AND PENCILS. FOR CHRISTMAS WE PROVIDED LUNCH FOR 40 FACULTY MEMBERS AND PROVIDED PRESENTS TO ALL 260 CHILDREN. THEY IN TURN HAVE HAD STUDENT GROUPS COME OUT AND DO OUR COMMUNITY MEAL AND COLLECTED FOOD FOR OUR FOOD PANTRY. WE ARE SEEING RELATIONSHIP BUILT AND CHANGED LIVES AS A RESULT OF THIS PARTNERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Wells Executive/director | Officer | 40 | $31,457 |
Larry Hlista Director | Trustee | 2 | $0 |
James Calaway President/director | Officer | 8 | $0 |
Liz DE La Garza Director | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,206 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $552,529 |
| Noncash contributions included in lines 1a–1f | $128,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $557,735 |
| 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 | $557,750 |
| 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. | $31,457 |
| Compensation of current officers, directors, key employees. | $31,457 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,350 |
| Fees for services: Accounting | $960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,482 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,664 |
| Insurance | $16,918 |
| All other expenses | $110,455 |
| Total functional expenses | $392,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $260 |
| 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 | $1,200 |
| Net Land, buildings, and equipment | $1,704,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,858 |
| Total assets | $1,843,329 |
| Accounts payable and accrued expenses | $50 |
| 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 | $60,000 |
| Secured mortgages and notes payable | $1,002,923 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,146 |
| Total liabilities | $1,065,119 |
| Net assets without donor restrictions | $0 |
| 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 | $778,210 |
| Total liabilities and net assets/fund balances | $1,843,329 |