HAMMOND DEVELOPMENT CORPORATION

EIN: 351581423 501(c)(3) Community Improvement

HAMMOND, IN

Total Revenue
$1,032,224
Total Expenses
$2,082,749
Total Assets
$1,716,053
Net Assets
$1,524,404
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IN
Principal Officer
PHILIP TAILLON
Phone
2198536399
Tax Period
2021-01-01 to 2021-12-31

HAMMOND DEVELOPMENT CORPORATION, founded in 1984, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2021. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.1M exceeded revenue, resulting in a 102% operating deficit.

Mission

HAMMOND DEVELOPMENT CORPORATION (HDC), AN INDIANA NOT-FOR-PROFIT ORGANIZATION, WAS FORMED TO PROVIDE BROAD BASED CHARITABLE SUPPORT FOR THE DEVELOPMENT AND REDEVELOPMENT OF THE CITY OF HAMMOND, INCLUDING THE STIMULATION OF HISTORICAL RENOVATION, GENERAL BUSINESS DEVELOPMENT, INCREASE IN COMMERCE AND TRADE, AND GENERAL STIMULATION OF THE REVITALIZATION OF THE CITY OF HAMMOND.

Program Service Accomplishments

Program 1
Expenses: $79,983 Revenue: $316,502

HDC EXPANDED ITS SMALL BUSINESS INCUBATOR PLAN BY ACQUIRING ABANDONED AND VACANT BUILDINGS IN THE DOWNTOWN HAMMOND AREA THROUGH GRANTS FROM THE CITY OF HAMMOND AND CONTRIBUTIONS FROM AREA BUSINESSES...

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HDC EXPANDED ITS SMALL BUSINESS INCUBATOR PLAN BY ACQUIRING ABANDONED AND VACANT BUILDINGS IN THE DOWNTOWN HAMMOND AREA THROUGH GRANTS FROM THE CITY OF HAMMOND AND CONTRIBUTIONS FROM AREA BUSINESSES. HDC REHABILITATED CERTAIN BUILDINGS TO MAKE USEABLE BUSINESS SPACE AVAILABLE THROUGH RENTAL AGREEMENTS AND OUTRIGHT SALES TO FLEDGLING BUSINESSES THAT ARE NOT ABLE TO AFFORD SUCH SPACE AT CURRENT MARKET PRICES, NOR WOULD THE BUSINESSES BE ABLE TO AFFORD TO RENOVATE THE ABANDONED SPACES TO MAKE THEM BUSINESS READY. ONE OF HDC'S MAIN INITIATIVES HAS BEEN TO ATTRACT NEW HIGH-TECH INTERNET START-UP FIRMS TO DOWNTOWN HAMMOND TO REPLACE AND SUPPLEMENT THE RUST BELT INDUSTRIES THAT ONCE AND STILL DOMINATE THE LOCAL ECONOMY.ON JULY 1, 1997, HDC CREATED ITS BUSINESS BUILDERS PROGRAM TO SUPPORT THE CITY OF HAMMOND'S "INCUBATOR PLAN". THE PURPOSE OF THE INCUBATOR PLAN IS TO ASSIST HAMMOND-BASED WOMEN AND MINORITY OWNED BUSINESS ENTERPRISES. THE PROGRAM INCLUDES A REVOLVING LOAN ARRANGEMENT AND EDUCATIONAL PROGRAMS AND ACTIVITIES.

Program 2
Expenses: $1,481,983 Revenue: $0

ON JUNE 12, 2018, GRANTS PROVIDED BY HAMMOND PORT AUTHORITY AND THE CITY OF HAMMOND WERE PLACED INTO A RESTRICTED ACCOUNT FOR THE USE OF MANAGING CERTAIN VISUAL AND PERFORMING MUSICAL AND...

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ON JUNE 12, 2018, GRANTS PROVIDED BY HAMMOND PORT AUTHORITY AND THE CITY OF HAMMOND WERE PLACED INTO A RESTRICTED ACCOUNT FOR THE USE OF MANAGING CERTAIN VISUAL AND PERFORMING MUSICAL AND ENTERTAINMENT ACTS AT THE WOLF LAKE PAVILION IN HAMMOND, INDIANA. THIS PROGRAM ENCOURAGES TOURISM WITH THE PROVISION OF FREE CONCERT EVENTS. THE PURPOSE OF THE GRANT IS THE INTENTION THAT REVENUE FROM THE MUSICAL AND ENTERTAINMENT ACTS WILL REPLENISH AND WILL CONTINUE TO BE USED FOR THIS PURPOSE IN PERPETUITY.

Program 3
Expenses: $119,106 Revenue: $143,062

ON OCTOBER 1, 2010, HDC TOOK OVER THE HAMMOND INNOVATION CENTER (HIC) FROM PURDUE UNIVERSITY CALUMET TO SUPPORT THE CITY OF HAMMOND'S MAIN INITIATIVE OF ATTRACTING NEW HIGH-TECH START-UP FIRMS TO...

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ON OCTOBER 1, 2010, HDC TOOK OVER THE HAMMOND INNOVATION CENTER (HIC) FROM PURDUE UNIVERSITY CALUMET TO SUPPORT THE CITY OF HAMMOND'S MAIN INITIATIVE OF ATTRACTING NEW HIGH-TECH START-UP FIRMS TO DOWNTOWN HAMMOND. THE PROGRAM INCLUDES PROVIDING COMPETITIVELY PRICED OFFICE SPACE INCLUDING A BUILT-IN INFRASTRUCTURE OF SERVICES AS WELL AS THE NECESSARY BUSINESS RESOURCES TO ASSIST IN THE SUCCESSFUL OPERATION OF START-UP BUSINESSES.THE HUB OF INNOVATION IS AN EXTENSION OF THE HAMMOND INNOVATION CENTER BUT IS A NEW AVENUE FOR CULTIVATING BUSINESS AND JOB CREATION THROUGH INTERNSHIP OPPORTUNITIES. THIS SITE FOCUSES ON INTRODUCING UNIVERSITY INTERNS TO BUSINESS TENANTS AND CONTRACT PARTNERSHIPS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $587,595
Program Service Revenue $448,996
Investment Income $-9,174
Other Revenue $4,807
TOTAL REVENUE $1,032,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $217,804
Fundraising Expenses $0
Program Expenses $1,681,072
Other Expenses $1,864,945
TOTAL EXPENSES $2,082,749

Year-over-Year Comparison

2021 2020 Change
Revenue $1,032,224 $827,731 +0.2%
Expenses $2,082,749 $533,207 +2.9%
Net Income $-1,050,525 $294,524 -4.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$67,626
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID RYAN TRUSTEE 2.00
Director
$0 $0 $0
MONICA GARCIA SECRETARY 2.00
Officer Director
$0 $0 $0
ALEXIS WILLIAMS TRUSTEE 4.00
Officer Director
$0 $0 $0
KAREN MARAVILLA TRUSTEE 2.00
Director
$0 $0 $0
SCOTT YAHNE TRUSTEE 2.00
Director
$0 $0 $0
PHILLIP TAILLON PRESIDENT 4.00
Officer Director
$0 $0 $0
TONY HAUPRICH TRUSTEE 2.00
Director
$0 $0 $0
AFRICA TARVER TRUSTEE 2.00
Director
$0 $0 $0
ANNE ANDERSON TRUSTEE 2.00
Director
$0 $0 $0
MARK MCLAUGHLIN TRUSTEE 2.00
Director
$0 $0 $0
JANET VENECZ TRUSTEE 2.00
Director
$0 $0 $0
KATHY O'DONNELL TREASURER 4.00
Officer Director
$0 $0 $0
STEPHANIE VALENZUELA TRUSTEE 2.00
Director
$0 $0 $0
TAMERA LEINHART VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ASHLEY GERODIMOS TRUSTEE 2.00
Director
$0 $0 $0
JENNIFER BUSSEY EXECUTIVE DIRECTOR 40.00
Officer
$67,626 $0 $67,626
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $1,032,224 $2,082,749 $1,716,053 $-1,050,525
2020 $1,549,047 $545,620 $2,835,512 $1,003,427
2019 $1,570,780 $2,060,756 $2,772,275 $-489,976
2018 $1,708,414 $1,419,773 $3,326,606 $288,641
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