Fuse Inc is located in Greenfield, IN. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fuse 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, Fuse Inc generated $123.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $134.2k during the year ending 12/2022. While expenses have increased by 2.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
FUSE SERVED 1,840 INDIVIDUALS THROUGH OUR INFORMATION/REFERRAL SERVICES AND PROGRAMS TO FAMILIES OR INDIVIDUALS WITH DISABILITIES IN 2022. IN ADDITION TO THESE DIRECT SERVICES, WE DISTRIBUTED AN ELECTRONIC NEWSLETTER SERVING OVER 1,800 PEOPLE EACH MONTH AND REACHED ALMOST 6,000 ON SOCIAL MEDIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Walker President | 0.5 | $0 | |
Lisa Tutrow Board Member | 0.5 | $0 | |
Allison Judge Secretary | 1.2 | $0 | |
Sherie Miller Board Member | 0.75 | $0 | |
Amy Swartz Board Member | 0.7 | $0 | |
Stacey Hazelwood Board Member | 1.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $90,777 |
Total Program Service Revenue | $1,961 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $31,200 |
Other Revenue | $0 |
Total Revenue | $123,938 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $86,118 |
Professional fees and other payments to independent contractors | $6,512 |
Occupancy, rent, utilities, and maintenance | $6,983 |
Printing, publications, postage, and shipping | $1,544 |
Other expenses | $33,060 |
Total expenses | $134,217 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $57,564 |
Other assets | $0 |
Total assets | $57,564 |
Total liabilities | $1,986 |
Net assets or fund balances | $55,578 |