InnerMission Inc

EIN: 352032474 501(c)(3) Human Services

Hammond, IN

Total Revenue
$330,274
Total Expenses
$333,404
Total Assets
$1,710,142
Net Assets
$758,580
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
IN
Principal Officer
James Calaway
Phone
2199337013
Tax Period
2023-01-01 to 2023-12-31

InnerMission Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $330K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Net assets of $759K represent 28 months of operating reserves.

Mission

Social Service Organization engaged in the following actiivities drug addiction rehab, counseling services to single woman, youth and pregnancy crisis intervention, and providing affordable housing to low and moderate income families.

Program Service Accomplishments

Program 1
Revenue: $1,842

Community Meal - is a program that provides food and fellowship to people in need. Our soup kitchen is open every Saturday for the past 32 years. We serve a hot meal to a diverse group of people...

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Community Meal - is a program that provides food and fellowship to people in need. Our soup kitchen is open every Saturday for the past 32 years. We serve a hot meal to a diverse group of people 10-15 per week, including homeless, unemployed, working poor, public assistance recipients, elderly and many with health problems and disabilities. In 2023 we served 830 meals and fed people 52 Saturdays and gave out 2,690 bags of groceries.

Program 2
Expenses: $19,100 Revenue: $1,875

Claude Street Shelter - provides short-term housing 90 days maximum for individuals and families in need of emergency shelter. This program also includes assistance in locating housing and assistance...

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Claude Street Shelter - provides short-term housing 90 days maximum for individuals and families in need of emergency shelter. This program also includes assistance in locating housing and assistance with food and clothing through our soup kitchen and Dream Center. The program housed 36 individuals, representing 10 families during 2023.

Program 3
Expenses: $10,429 Revenue: $15,987

Compassion Franklin Elementary - This year we have focused on helping individuals and families move from surviving to Thriving We have adopted a local elementary school and have partnered with the...

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Compassion Franklin Elementary - This year we have focused on helping individuals and families move from surviving to Thriving We have adopted a local elementary school and have partnered with the principal and faculty in order to reach students and their families. Several students have come into our ASP because of this. The first day of school we gave the students pencil cases and pencils. For Christmas we provided lunch for 40 faculty members and provided presents to all 260 children. They in turn have had student groups come out and do our community meal and collected food for our food pantry. We are seeing relationship built and changed lives as a result of this partnership.

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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 (2023)

Revenue Breakdown

Contributions & Grants $330,258
Program Service Revenue $0
Investment Income $16
Other Revenue $0
TOTAL REVENUE $330,274

Expense Breakdown

Grants Paid $0
Salaries & Benefits $127,653
Fundraising Expenses $0
Program Expenses $245,676
Other Expenses $205,751
TOTAL EXPENSES $333,404

Year-over-Year Comparison

2023 2022 Change
Revenue $330,274 $557,750 -0.4%
Expenses $333,404 $392,846 -0.2%
Net Income $-3,130 $164,904 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
1
Employees
6
Volunteers
75

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
$35,636
Total Directors
1
$0
Key Employees
1
$30,059
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Wells Executive/Director 040.00
Officer Key Emp Highest
$30,059 $0 $30,059
Judi Hyvarinen Director 008.00
Officer
$5,577 $0 $5,577
Wade Kapteyn Director 002.00
Director
$0 $0 $0
James Calaway President/Director 008.00
Officer
$0 $0 $0
Nick Smith Director 003.00
Officer
$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
2024 No data No data No data No data
2023 $330,274 $333,404 $1,710,142 $-3,130
2022 $557,750 $392,846 $1,843,329 $164,904
2020 $393,273 $383,433 $1,466,189 $9,840
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