Information And Referral Network Inc
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 64
- Location
- Indianapolis, IN
- Founding
- 11/1987
- Data as of
- 06/2019
- EIN
- 31-1216792
Organization Overview
Information And Referral Network Inc, operating under the name Connect2Help, is located in Indianapolis, IN. The organization was established in 1987. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2019, Connect2Help employed 64 individuals. Connect2Help 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 06/2019, Connect2Help generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 4 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
CONNECT2HELP FACILITATES CONNECTIONS BETWEEN PEOPLE WHO NEED HUMAN SERVICES AND THOSE WHO PROVIDE THEM. INDIVIDUALS AND FAMILIES NEED TO KNOW WHERE TO CALL FOR ASSISTANCE IN TIMES OF DIFFICULTY. HOWEVER, THEY ARE OFTEN UNABLE TO OBTAIN AVAILABLE SERVICES QUICKLY AND EASILY DUE TO LACK OF KNOWLEDGE AND/OR FRAGMENTATION OF THE SERVICE DELIVERY SYSTEM. THE PURPOSE OF CONNECT2HELP IS TO HELP PEOPLE FIND THEIR WAY TO AVAILABLE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONNECT2HELP PERSONNEL, STAFFING THEIR 24 HOUR/DAYS, 7 DAYS/WEEK, 365 DAYS/YEAR 2-1-1 CALL CENTER, ANSWER RATE THIS YEAR WAS 81%. FOR ALL INCOMING CALLS. THIS FISCAL YEAR CONNECT2HELP ANSWERED OVER 178,000 CALLS. ONLY 10% OF ALL NEEDS WERE CONSIDERED UNMET.
CONNECT2HELP HAS BEEN A FEDERAL SUICIDE PREVENTION LIFELINE CALL CENTER SINCE 2005. BEGINNING FEBRUARY 2019 WITH FUNDING MADE AVAILABLE FROM FSPL/VIBRANT WE STARTED TO INCREASE OUR GEOGRAPHICAL AREA OF COVERAGE, FROM 8 INDIANA COUNTIES TO 20 INDIANA COUNTIES. WE WERE ABLE TO GO FROM A 54% ANSWER RATE TO AN 80% ANSWER RATE FOR A LARGER AREA OF CRISIS CALLS.
MANY CONNECT2HELP CALLERS ARE ELIGIBLE FOR SNAP (FORMERLY FOOD STAMPS) BENEFITS, AND IN INDIANA MANY PEOPLE WHO ARE ELIGIBLE FOR SNAP WERE NOT PARTICIPATING; CONNECT2HELP AND OTHER INDIANA 2-1-1 AGENCIES PROVIDED A SNAP "IN-REACH" PROGRAM. BECAUSE OF THE SNAP PROGRAM CONNECT2HELP INFORMATION AND REFERRAL SPECIALISTS ASKED 135,443 INCOMING CALLERS (OUT OF 205,811 TOTAL CALLERS STATEWIDE, OR 66% OF ALL ASKED) IF THEY WERE CURRENTLY PARTICIPATING IN THE SNAP PROGRAM. BASED ON A PRE-SCREENING OF 3,670 CALLERS (OUT OF 6,110 TOTAL CALLERS PRE-SCREENED STATEWIDE, OR 60% OF ALL PRE-SCREENED) WERE REFERRED TO THE SNAP PROGRAM.
CONNECT2HELP CONTRACTED WITH THE STATE OF VERMONT'S 211 SERVICES IN DECEMBER OF 2017, TO ANSWER THEIR EVENING, WEEKEND, AND HOLIDAY PHONE CALLS. IN 2018 2019 WE ANSWERED 10,716 CALLS FOR THE STATE OF VERMONT. ASSISTING WITH, AMONG OTHER ISSUES, SHELTER FOR THEIR HOMELESS DURING SOME VERY COLD WEATHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Hartman CEO | 40 | $100,212 | |
Tuong-Vi Donoho Vice Chair | Trustee | 1 | $0 |
Scott Lavengood Technology Committee Chair | Trustee | 0 | $0 |
Andrew Berger Director | Trustee | 1 | $0 |
Shelly Smith Director | Trustee | 1 | $0 |
Jennifer Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $552,772 |
| Membership dues | $0 |
| Fundraising events | $59,150 |
| Related organizations | $200,837 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $7,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $812,759 |
| Total Program Service Revenue | $986,864 |
| Investment income | $7,083 |
| 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 | $1,806,972 |
| 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. | $100,212 |
| Compensation of current officers, directors, key employees. | $100,212 |
| Compensation to disqualified persons | $1,082,818 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,805 |
| Payroll taxes | $87,668 |
| Fees for services: Management | $68,061 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $38,227 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $42,004 |
| Information technology | $37,034 |
| Royalties | $0 |
| Occupancy | $84,115 |
| Travel | $13,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $743 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,917 |
| Insurance | $11,477 |
| All other expenses | $0 |
| Total functional expenses | $1,779,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $707,913 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $259,105 |
| 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 | $26,858 |
| Net Land, buildings, and equipment | $196,335 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,190,211 |
| Accounts payable and accrued expenses | $44,732 |
| 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 | $4,374 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,573 |
| Total liabilities | $116,679 |
| Unrestricted restricted net Assets | $1,002,898 |
| Temporarily restricted net Assets | $55,667 |
| Permanently restricted net Assets or current funds | $14,967 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,073,532 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Information And Referral Network Inc has recieved totaling $41.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Endowment Analysis
| Beg. Balance | $14,967 |
| Ending Balance | $14,967 |
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|---|---|---|
Alphapointe Foundation Kansas City, MO | $616,447 | $2,691,652 |
Women Aware Incorporated Paducah, KY | $4,163,013 | $3,659,937 |
Anew Building Beyond Violence & Abuse Homewood, IL | $2,351,887 | $3,167,829 |
Community Research Resource Information Services For Seniors Danville, IL | $2,099,409 | $2,870,440 |
Owensboro Area Shelter Information And Services Inc Oasis Owensboro, KY | $1,146,988 | $2,701,441 |
Developmental Disabilities Information Service Inc Mount Pleasant, WI | $2,272,468 | $2,013,158 |
Information And Referral Network Inc Indianapolis, IN | $1,190,211 | $1,806,972 |
Marathon Residential And Counseling Services Inc Wausau, WI | $812,025 | $1,734,130 |
Community Options Chillicothe, MO | $1,133,830 | $1,202,861 |
Esmc Support Corporation Nfp Chicago, IL | $29,279,214 | $1,044,519 |
Missouri Network Of Child Advocacy Centers Inc Jefferson City, MO | $507,414 | $1,211,954 |
Equity And Transformation Chicago, IL | $2,908,867 | $2,204,711 |