Happiness Bag Players Inc
- Assets
- $2.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 135
- Location
- Terre Haute, IN
- Founding
- 09/1972
- Data as of
- 12/2023
- EIN
- 35-1268675
Organization Overview
Happiness Bag Players Inc is located in Terre Haute, IN. The organization was established in 1972. As of 12/2023, Happiness Bag Players Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happiness Bag Players 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 12/2023, Happiness Bag Players Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 10.9% per year over the past 5 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
ACTIVITIES AND CARE FOR HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SERVICES AND PROGRAMMING FOR CHILDREN AND ADULTS WHO ARE MENTALLY AND/OR PHYSICALLY CHALLENGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi A Moan Executive Dir & President | Officer | 50 | $91,790 |
Sandy Thompson Secretary | Officer | 0 | $0 |
Jana Crowder Vice President | Officer | 0 | $0 |
Trudy Rupska President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,063 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,336 |
| Total Program Service Revenue | $2,536,036 |
| Investment income | $12,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,134 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,953,559 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,283,119 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,124 |
| Payroll taxes | $228,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,693 |
| Fees for services: Investment Management | $3,062 |
| Fees for services: Other | $388 |
| Advertising and promotion | $2,770 |
| Office expenses | $6,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,019 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,512 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,973 |
| Insurance | $16,218 |
| All other expenses | $7,707 |
| Total functional expenses | $2,905,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241 |
| Savings and temporary cash investments | $1,558,182 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $384,091 |
| 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 | $10,740 |
| Net Land, buildings, and equipment | $433,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,599 |
| Total assets | $2,413,122 |
| Accounts payable and accrued expenses | $71,117 |
| 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 | $0 |
| Total liabilities | $71,117 |
| Net assets without donor restrictions | $1,092,182 |
| Net assets with donor restrictions | $1,249,823 |
| 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 | $2,413,122 |
Peer Organizations
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|---|---|---|
Choices For People Center For Citizens With Disabilities Inc Rolla, MO | $10,075,214 | $11,511,160 |
Gateway Services Inc Princeton, IL | $5,904,050 | $7,083,366 |
Abilities Services Inc Crawfordsville, IN | $5,400,510 | $4,361,023 |
Passages Inc Columbia City, IN | $0 | $4,886,280 |
Happiness Bag Players Inc Terre Haute, IN | $2,413,122 | $2,953,559 |
Advocates For Access PEORIA Heights, IL | $1,243,619 | $1,239,053 |