Volunteers of America of Indiana Inc

EIN: 351914815 501(c)(3)

Indianapolis, IN

Total Revenue
$14,654,592
Total Expenses
$14,131,271
Total Assets
$10,028,693
Net Assets
$8,560,052
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
IN
Principal Officer
HARRY B COOL II
Phone
3176865800
Tax Period
2017-07-01 to 2018-06-30

Volunteers of America of Indiana Inc, founded in 1994, is a mid-sized nonprofit that reported $14.7M in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $14.1M left a modest 4% surplus.

Mission

VOAI is a nonprofit, spiritually based, church-related human services agency that provides social services within Indiana under a charter from Volunteers of America, Inc (VOA), a national nonprofit, spiritually based organziation providing local human service programs and opportunities for individual and community involvement.

Program Service Accomplishments

Program 1
Expenses: $8,621,400 Revenue: $212,420

Correctional Services Minimum security programs for male and female criminal offenders in a community based setting Programs focus on rehabilitation, life skills training, and personal counseling...

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Correctional Services Minimum security programs for male and female criminal offenders in a community based setting Programs focus on rehabilitation, life skills training, and personal counseling Referral sources for correctional clients include the Federal Bureau of Prisons, Indiana Department of Corrections and local courts. All residential programs offer a structured, supervised community living environment where clients can gain employment, access community services, and gradually transition back into society. Workforce Development - VOAI had a federal grants from the US Department of Labor to provide case management, education, and career services to adult ex-offenders in Indianapolis and Ft Wayne.

Program 2
Expenses: $2,676,473

Homeless Veterans Services - VOAI facilitates two federally grant funded programs, Supportive Services for Veteran Families, that provide case management, housing services, and financial assistance...

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Homeless Veterans Services - VOAI facilitates two federally grant funded programs, Supportive Services for Veteran Families, that provide case management, housing services, and financial assistance to veterans and their families facing homelessness. One program covers an area in and around Evansville.The other covers Marion County within Indianapolis. VOAI has two transitional housing programs where men and women veterans facing homelessness can stay for up to two years. These Grant and Per Diem programs are located in Fort Wayne with 40 beds and Indianapolis with 20 beds. VOAI has a 29 bed temporary housing program in Indianapolis for homeless veteran men and a 25 bed Safe Haven model, low-demand temporary housing program in Fort Wayne for men and women. The Homeless Veteran Reintegration Program started this year to help homeless Vets find employment. All are funded by the Veterans Administration.

Program 3
Expenses: $595,827 Revenue: $102,025

Fostering Independence: VOAI fosters the health and independence of the elderly and persons with disabilities or mental illness through quality affordable housing and a wide range of community...

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Fostering Independence: VOAI fosters the health and independence of the elderly and persons with disabilities or mental illness through quality affordable housing and a wide range of community services. Mental Health: The program involves 110 veterans who are provided residential and other support services through a Veterans Administration. (VA) contract Housing - VOAI manages two affordable housing facilities operating under HUD 202 and owned by VOA National. One is Brownstone Manor, a 52-unit facility in Terre Haute, and the other is Gardens on Carolina, a 38-unit facility in Gary. Both provide safe, decent and affordable housing for low-income seniors.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $14,315,580
Program Service Revenue $314,445
Investment Income $24,567
Other Revenue $0
TOTAL REVENUE $14,654,592

Expense Breakdown

Grants Paid $620,409
Salaries & Benefits $9,054,765
Fundraising Expenses $212,884
Program Expenses $11,893,700
Other Expenses $4,456,097
TOTAL EXPENSES $14,131,271

Year-over-Year Comparison

2017 2016 Change
Revenue $14,654,592 $13,318,922 +0.1%
Expenses $14,131,271 $12,376,604 +0.1%
Net Income $523,321 $942,318 -0.4%
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
14
Independent Members
14
Employees
286
Volunteers
143

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
4
$112,318
Total Directors
14
$112,318
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN VON ARX CEO/PRESIDENT 40.0
Officer Director
$98,983 $13,335 $112,318
LISA WAITE BOARD CHAIR 2.0
Officer Director
$0 $0 $0
ALLEN W PEARCY BOARD VICE CHAIR 1.0
Officer Director
$0 $0 $0
ANDREW THORNTON TREASURER/SECRETARY 1.0
Officer Director
$0 $0 $0
KATE E BEATTY DIRECTOR 1.0
Director
$0 $0 $0
DR TARA BENJAMIN DIRECTOR 1.0
Director
$0 $0 $0
WILLIAM DUPREE DIRECTOR 1.0
Director
$0 $0 $0
BRAD ELLSWORTH DIRECTOR 1.0
Director
$0 $0 $0
ANN MCIVER DIRECTOR 1.0
Director
$0 $0 $0
FRED MEDLEY DIRECTOR 1.0
Director
$0 $0 $0
KELVIN MILINER DIRECTOR 1.0
Director
$0 $0 $0
TIFFANY VAN HOOK DIRECTOR 1.0
Director
$0 $0 $0
JULIE WHITSETT DIRECTOR 1.0
Director
$0 $0 $0
JESSICA WHELAN DIRECTOR 1.0
Director
$0 $0 $0
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
2018 $14,654,592 $14,131,271 $10,028,693 $523,321
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