Southern Indiana Resource Solutions Inc
- Assets
- $6.0m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 301
- Location
- Boonville, IN
- Founding
- 06/1969
- Data as of
- 06/2022
- EIN
- 35-1152797
Organization Overview
Southern Indiana Resource Solutions Inc is located in Boonville, IN. The organization was established in 1969. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Southern Indiana Resource Solutions Inc employed 301 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Indiana Resource Solutions 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 06/2022, Southern Indiana Resource Solutions Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 4.2% 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
TO ENRICH THE QUALITY OF LIFE OF PERSONS WITH DISABILITIES IN THE COMMUNITIES WE SERVE BY SUPPORTING FULL INCLUSION AND SELF-DETERMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL REHABILITATION ACTIVITIES INCLUDING DIAGNOSIS, TESTING AND EVALUATION PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Mullis President/ceo | Officer | 40 | $71,122 |
Melissa Sharp VP Of Finance Admin. | Officer | 40 | $63,044 |
Kelly C Mitchell President/ceo | Officer | 40 | $62,211 |
Brian Schwenk Chair | OfficerTrustee | 2 | $0 |
Tracy Graham Vice Chair | OfficerTrustee | 2 | $0 |
Madelyn Steen Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,113,337 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,139,347 |
| Total Program Service Revenue | $5,357,977 |
| Investment income | -$90,298 |
| 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 | $1,526,879 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,999,588 |
| 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. | $196,377 |
| Compensation of current officers, directors, key employees. | $196,377 |
| Compensation to disqualified persons | $6,024,896 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,647,628 |
| Advertising and promotion | $0 |
| Office expenses | $189,539 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,144 |
| Travel | $265,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,608 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $33,000 |
| All other expenses | $0 |
| Total functional expenses | $8,798,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,282,001 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $657,921 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $141,016 |
| Prepaid expenses and deferred charges | $183,680 |
| Net Land, buildings, and equipment | $227,846 |
| Investments—publicly traded securities | $464,381 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,456 |
| Total assets | $5,969,301 |
| Accounts payable and accrued expenses | $53,926 |
| Grants payable | $0 |
| Deferred revenue | $365,552 |
| 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 | $145,070 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $729,081 |
| Total liabilities | $1,293,629 |
| Net assets without donor restrictions | $4,649,816 |
| Net assets with donor restrictions | $25,856 |
| 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 | $5,969,301 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southern Indiana Resource Solutions Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Tlgc Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epic Peoria, IL | $12,938,374 | $20,980,141 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
Employment Solutions Inc Lexington, KY | $14,556,479 | $16,573,430 |
Opportunities Inc Of Jefferson County Fort Atkinson, WI | $79,445,205 | $15,358,946 |
Opportunity Development Centers Inc Wisconsin Rapids, WI | $10,220,285 | $10,954,753 |
Southern Indiana Resource Solutions Inc Boonville, IN | $5,969,301 | $8,999,588 |
Kaskaskia Workshop Inc Centralia, IL | $10,704,130 | $7,342,064 |
Opportunity House Inc Sycamore, IL | $8,989,857 | $6,978,636 |
Societys Assets Incorporated Racine, WI | $11,118,310 | $8,553,625 |
Curative Connections Inc Green Bay, WI | $19,895,448 | $6,618,448 |
Valley Packaging Industries Inc Appleton, WI | $12,213,059 | $6,632,658 |
Kccdd Inc Galesburg, IL | $5,247,146 | $6,130,954 |