North Central Indiana Regional Planning Council is located in Peru, IN. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, North Central Indiana Regional Planning Council employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central Indiana Regional Planning Council 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 12/2023, North Central Indiana Regional Planning Council generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 43.9% each year . All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 46.5% 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
TO PROVIDE IMPACTFUL SERVICES AND PROGRAMS THAT SUPPORT SUSTAINABLE AND COMPETITIVE COMMUNITIES THROUGHOUT NORTH CENTRAL INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE IMPACTFUL COMMUNITY ECONOMIC DEVELOPMENT SERVICES AND PROGRAMS TO SUPPORT SUSTAINABLE AND COMPETITIVE COMMUNITIES THROUGHOUT NORTH CENTRAL INDIANA; TO PROVIDE ASSISTANCE AND SUPPORT WITH PROJECT PLANNING ACTIVITIES, PROJECT ADMINISTRATION AND PROGRAM DELIVERY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christy Householder Secretary | Officer | $0 | |
Michael Ladd 3rd Vice Pre | Officer | $0 | |
Tracey Powell Vice Preside | Officer | $0 | |
Shan Sheridan 2nd Vice Pre | Officer | $0 | |
James Tidd Treasurer | Officer | $0 | |
Paul Wyman President | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,681,696 |
All other contributions, gifts, grants, and similar amounts not included above | $206,528 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,888,224 |
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 | $3,888,224 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,346,248 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $217,712 |
Pension plan accruals and contributions | $5,633 |
Other employee benefits | $7,200 |
Payroll taxes | $17,147 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,788 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $85,970 |
Advertising and promotion | $0 |
Office expenses | $22,455 |
Information technology | $4,749 |
Royalties | $0 |
Occupancy | $0 |
Travel | $13,339 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,079 |
Interest | $110 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,503 |
Insurance | $1,816 |
All other expenses | $0 |
Total functional expenses | $3,764,749 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $304,902 |
Savings and temporary cash investments | $287,925 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $13,626 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $606,453 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,054 |
Total liabilities | $3,054 |
Net assets without donor restrictions | $603,399 |
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 | $606,453 |
Over the last fiscal year, North Central Indiana Regional Planning Council has awarded $3,346,248 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
MIAMI COUNTY ECONOMIC DEVELOPMENT PURPOSE: READI GRANT | $827,956 |
HOWARD COUNTY BOARD OF COMMISSIONER PURPOSE: READI GRANT | $933,778 |
TURNING POINT SOC INC PURPOSE: READI GRANT | $477,805 |
CITY OF LOGANSPORT PURPOSE: READI GRANT | $1,106,709 |