HORIZON EDUCATION ALLIANCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON EDUCATION ALLIANCE INC (EIN 46-0803293)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-16
- IRS object ID
- 202610479349300871
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-16T08:52:48-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351307701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRUGGEL LAWTON & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S MICHIGAN ST SUITE 200 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460803293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZON EDUCATION ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORI | BusinessNameControlTxt |
| Phone | 5749705820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 E WASHINGTON STREET | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46528 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH METZLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5749705820 | PhoneNum |
| Signature | 2026-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGENE ZINK | PreparerPersonNm |
| PTIN | P01222961 | PTIN |
| Phone | 5742894011 | PhoneNum |
| Preparation | 2026-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH METZLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 E WASHINGTON STREET | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,406,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEAINDIANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | HORIZON EDUCATION ALLIANCE CONNECTS SCHOOLS, BUSINESSES, AND THE COMMUNITY TO INCREASE EDUCATIONAL ATTAINMENT, STRENGTHEN THE WORKFORCE, AND ENSURE EVERY INDIVIDUAL SUCCEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,535,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,087,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $322,674 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $318,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$966 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,857,640 | PYTotalRevenueAmt |
| CY Total Revenue | $3,405,172 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $244,279 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,832,781 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,132,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $982,203 | PYOtherExpensesAmt |
| CY Other Expenses | $863,281 | CYOtherExpensesAmt |
| PY Total Expenses | $2,834,984 | PYTotalExpensesAmt |
| CY Total Expenses | $3,239,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $165,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $646,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $812,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $646,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $812,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HORIZON EDUCATION ALLIANCE CONNECTS SCHOOLS, BUSINESSES, AND THE COMMUNITY TO INCREASE EDUCATIONAL ATTAINMENT, STRENGTHEN THE WORKFORCE, AND ENSURE EVERY INDIVIDUAL SUCCEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $933,223 | ExpenseAmt |
| Revenue | $114,103 | RevenueAmt |
| Desc | ADULT PATHWAYS: THE ADULT PATHWAYS INITIATIVES PROVIDE ADULT BASIC EDUCATION AND TRAINING TO SUPPORT ELKHART COUNTY ADULTS IN ADVANCING IN THEIR EDUCATION AND CAREER PATHWAYS. HEA ADULT PATHWAYS PARTNERS WITH OTHER ORGANIZATIONS, EMPLOYERS, AND TRAINING PROVIDERS TO DELIVER HEA'S PROGRAMMING THROUGH FUNDING FROM THE DEPARTMENT OF WORKFORCE DEVELOPMENT (DWD) THAT SUPPORTS OUR ADULT BASIC EDUCATION (ABE) PROGRAMS, OUR INTEGRATED EDUCATION AND TRAINING PROGRAMS (IET) AND OUR WORKFORCE EDUCATION INITIATIVES (WEI). THE IET AND WEI FUNDING SUPPORTS HEA IN REACHING DIVERSE POPULATIONS WITH CERTIFICATION PROGRAMS. THE IET FUNDING SUPPORTS HEA'S PARTNERSHIP WITH WORKFORCE EDUCATION CONSULTANTS AND THE ELKHART COUNTY JAIL TO DELIVER THE CERTIFIED LOGISTICS ASSOCIATE (CLA) CERTIFICATION TO INCARCERATED ADULTS. HEA SERVES ADULTS IN THE HIGH SCHOOL EQUIVALENCY (HSE) PROGRAM (ENGLISH AND SPANISH), ENGLISH LANGUAGE LEARNING (ELL) PROGRAM AND LITERACY PROGRAM AS WELL, WITH A FOCUS ON TRANSITIONING ADULTS INTO CERTIFICATION PROGRAMS. HEA ALSO PROVIDES REMEDIATION SERVICES FOR ADULTS IN THE CERTIFICATION PROGRAMS, WITH EACH ADULT COMPLETING AN INTAKE PROCESS THAT INCLUDES ASSESSMENTS OF BASIC SKILLS TO ENSURE THEY ARE PREPARED FOR SUCCESS IN THE PROGRAM. HEA HAS A BILINGUAL CAREER COACH ON STAFF WHO HELPS ADULTS TO IDENTIFY THE NEXT STEPS ON THEIR CAREER PATHWAYS AND ENSURES ADULTS ARE CONNECTED WITH THE RESOURCES THEY NEED TO BE SUCCESSFUL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,492,987 | ExpenseAmt |
| Grant | $206,291 | GrantAmt |
| Revenue | $138,212 | RevenueAmt |
| Desc | STUDENT PATHWAYS: HEA'S CORE FOCUS HAS BEEN ON INCREASING CAREER-CONNECTED LEARNING OPPORTUNITIES FOR MIDDLE AND HIGH SCHOOL YOUTH. OUR SERVICES IN THIS AREA INCLUDE CAREER EXPLORATION PROGRAMS, CAREER COACHING, AND MODERN YOUTH APPRENTICESHIPS. CAREER QUEST WAS LAUNCHED IN APRIL 2019 TO PROVIDE ALL 7TH GRADERS WITH THE OPPORTUNITY TO EXPLORE CAREERS IN FOUR HIGH-DEMAND INDUSTRIES: ADVANCED MANUFACTURING, CONSTRUCTION, HEALTH SCIENCES AND INFORMATION TECHNOLOGY. MANUFACTURING DAY IS PROVIDED TO 8TH GRADERS EACH YEAR, WITH OPPORTUNITIES FOR STUDENTS TO TOUR LOCAL MANUFACTURING SITES AND LEARN ABOUT THE CAREERS AVAILABLE IN THE LOCAL COMMUNITY. ALL SEVEN SCHOOL DISTRICTS, IVY TECH, AND LOCAL BUSINESSES COLLABORATED TO LAUNCH CAREERWISE YOUTH APPRENTICESHIPS IN 2019. YOUTH APPRENTICESHIPS UTILIZE AN 'EARN AND LEARN' MODEL IN WHICH HIGH SCHOOL STUDENTS EARN A WAGE AS THEY DO MEANINGFUL WORK ALONGSIDE SUPPORTIVE ADULT MENTORS. YOUTH APPRENTICESHIPS PREPARE STUDENTS FOR CAREERS, DIVERSIFY THE TALENT PIPELINE AND DELIVER OUTCOMES FOR BUSINESSES. ALL OF THE CAREERWISE ELKHART COUNTY YOUTH APPRENTICESHIPS ARE REGISTERED WITH THE US DEPARTMENT OF LABOR, MEANING STUDENTS EARN A PORTABLE, NATIONALLY-RECOGNIZED CREDENTIAL UPON COMPLETION. SINCE ITS LAUNCH, YOUTH APPRENTICESHIPS HAVE ENGAGED OVER 40 EMPLOYERS AND 200 HIGH SCHOOL STUDENTS ACROSS SEVEN SCHOOL DISTRICTS, WITH STUDENTS HIRED INTO NINE DIFFERENT PATHWAYS. OUR TEAM CONTINUES TO WORK CLOSELY WITH CAREERWISE USA FOR TECHNICAL ASSISTANCE AND SUPPORT, AND HEA IS ALSO PART OF THE NATIONAL PARTNERSHIP TO ADVANCE YOUTH APPRENTICESHIP (PAYA) NETWORK AND THE STATE EFFORTS TO SUPPORT THE EXPANSION OF YOUTH APPRENTICESHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,627 | ExpenseAmt |
| Grant | $37,988 | GrantAmt |
| Revenue | $66,587 | RevenueAmt |
| Desc | PARENTS AND FAMILY: HEA COORDINATES TRIPLE P POSITIVE PARENTING PROGRAM ACROSS OUR COUNTY IN PARTNERSHIP WITH SOCIAL SERVICE AGENCIES, SCHOOLS, LIBRARIES, HOSPITALS AND HEALTH CENTERS, EARLY CHILDHOOD CENTERS, AND OTHER EMPLOYERS AND COMMUNITY ORGANIZATIONS. TRIPLE P IS ONE OF THE MOST EVIDENCE-BASED PARENTING PROGRAMS IN THE WORLD, DESIGNED TO OFFER PARENTING SUPPORT TO ALL PARENTS FROM BEFORE THEIR CHILD'S BIRTH THROUGH THEIR ADOLESCENCE. THIS SUPPORT IS PROVIDED AT DIFFERENT LEVELS OF INTENSITY AS NEEDED, IN PARENT-FRIENDLY SETTINGS THROUGHOUT THE COMMUNITY. TRIPLE P ENCOURAGES PARENTS TO CHOOSE STRATEGIES THAT WORK FOR THEM AND HELPS PARENTS APPLY THE SKILLS THEY LEARN IN A VARIETY OF SITUATIONS SO THAT THEY BECOME MORE SELF-SUFFICIENT, COMPETENT, AND CONFIDENT PARENTS CAPABLE OF PROVIDING A NURTURING ENVIRONMENT FOR THEIR CHILDREN. TRIPLE P HAS PROVIDED OVER 10,000 HIGH-QUALITY, EVIDENCE-BASED INTERVENTIONS TO PARENTS/CAREGIVERS SINCE ITS LAUNCH. HEA AND TRIPLE P ARE ALSO KEY PARTNERS IN THE BUILDING STRONG BRAINS COALITION, A COMMUNITYWIDE EFFORT TO IMPROVE THE EARLY CHILDHOOD SYSTEM IN ELKHART COUNTY AND SUPPORT ALL CHILDREN IN BEING READY FOR KINDERGARTEN. HEA PROVIDES SUPPORT THROUGH ACTION TEAMS AND DATA AND EVALUATION EFFORTS WITH THE COALITION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,910,837 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDI DIXON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5749705820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 E WASHINGTON STREET | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46528 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TAMI HICKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR REBECCA STOLTZFUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KORD KOZMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN FUNSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON SANDERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE CANNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE CRUISE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DUBOIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE NAFZIGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HUFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GUEDEA CAREENO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL JENKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA SHETLER-FAST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYSON SNYDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WIERICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN HILL | |||||||
| TREASURER/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR SCOT CRONER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILL WEED | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH METZLER | |||||||
| PRESIDENT/CEO | 55.00 | $104,569 | $0 | $21,696 | Yes (X) | ||
| BRIAN WIEBE | |||||||
| PRESIDENT/CEO | 57.50 | $129,035 | $0 | $21,948 | Yes (X) | ||
| THOMAS BRACY | |||||||
| VP OF ADVANCEMENT | 45.00 | $108,457 | $0 | $6,507 | Yes (X) | ||
| ALIAH CAROLAN-SILVA | |||||||
| VP OF RESEARCH | 45.00 | $114,005 | $0 | $6,840 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $456,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOSHEN COLLEGE | |||||
| 1700 S MAIN ST | GOSHEN | IN | 46526 | PROVIDER FOR ENL CLASS INSTRUCTION | $161,634 |
| WORKFORCE EDUCATION CONSULTANT | |||||
| 7252 20B ROAD | ARGOS | IN | 46501 | INDUSTRY CERTIFICATION CLASSES | $106,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,282,551 | GovernmentGrantsAmt |
| All Other Contributions | $1,804,898 | AllOtherContributionsAmt |
| Total Contributions | $3,087,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAREER SCHOLARSHIP ACC | 611710 | $245,856 | $245,856 |
| YOUTH APPRENTICESHIP P | 611710 | $53,500 | $53,500 |
| TRIPLE P PROGRAM SUPPO | 611710 | $15,796 | $15,796 |
| CONSULTING SERVICES | 611710 | $3,750 | $3,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $318,902 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,179 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,179 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,179 | TotalRevenueColumnAmt |
| Exclusion | -$1,179 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,405,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $318,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,179 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,279 | TotalAmt |
| Program Services | $244,279 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,353 | TotalAmt |
| Program Services | $117,738 | ProgramServicesAmt |
| Management And General | $22,103 | ManagementAndGeneralAmt |
| Fundraising | $7,512 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,985 | TotalAmt |
| Program Services | $1,493,791 | ProgramServicesAmt |
| Management And General | $68,954 | ManagementAndGeneralAmt |
| Fundraising | $12,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,661 | TotalAmt |
| Program Services | $275,355 | ProgramServicesAmt |
| Management And General | $9,681 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,100 | TotalAmt |
| Program Services | $116,016 | ProgramServicesAmt |
| Management And General | $6,481 | ManagementAndGeneralAmt |
| Fundraising | $1,603 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,242 | TotalAmt |
| Management And General | $45,242 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,008 | TotalAmt |
| Program Services | $77,211 | ProgramServicesAmt |
| Management And General | $32,547 | ManagementAndGeneralAmt |
| Fundraising | $2,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,133 | TotalAmt |
| Program Services | $8,630 | ProgramServicesAmt |
| Management And General | $9,503 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,062 | TotalAmt |
| Program Services | $27,380 | ProgramServicesAmt |
| Management And General | $13,635 | ManagementAndGeneralAmt |
| Fundraising | $4,047 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,004 | TotalAmt |
| Program Services | $69,364 | ProgramServicesAmt |
| Management And General | $20,750 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,836 | TotalAmt |
| Program Services | $14,719 | ProgramServicesAmt |
| Management And General | $23,117 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,920 | TotalAmt |
| Program Services | $21,323 | ProgramServicesAmt |
| Management And General | $4,333 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,292 | TotalAmt |
| Program Services | $17,939 | ProgramServicesAmt |
| Management And General | $7,040 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,096 | TotalAmt |
| Program Services | $21,781 | ProgramServicesAmt |
| Management And General | $5,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,793 | TotalAmt |
| Management And General | $14,793 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | $404,889 | $404,234 | $655 | |
| MEMBERSHIP AND DUES | $11,382 | $1,077 | $10,224 | $81 |
| MISCELLANEOUS FUNDRAISI | $3,624 | $3,624 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,239,659 | TotalAmt |
| Program Services | $2,910,837 | ProgramServicesAmt |
| Management And General | $294,373 | ManagementAndGeneralAmt |
| Fundraising | $34,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,390 | BOYAmt |
| EOY | $792,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $207,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,422 | BOYAmt |
| EOY | $19,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,812 | BOYAmt |
| EOY | $812,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,621 | BOYAmt |
| EOY | $485,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,191 | BOYAmt |
| EOY | $326,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,812 | BOYAmt |
| EOY | $812,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,812 | BOYAmt |
| EOY | $812,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $165,513 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,888,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,008,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,535,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,087,449 | CurrentTaxYearAmt |
| Total | $11,825,378 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,888,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,008,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,535,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,087,449 | CurrentTaxYearAmt |
| Total | $11,825,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $345,492 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,479,886 | PublicSupportTotal170Amt |
| Total Support | $11,825,378 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,687,770 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,364 | DepreciationAmt |
| Book Value | $19,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,569 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,405,172 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,405,172 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,405,172 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,239,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,239,659 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,239,659 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC OF FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2021 THROUGH 2023 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAXING AUTHORITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GOSHEN COLLEGE MUSIC CENTER | ||||||||
| 1700 S MAIN STREET | GOSHEN | IN | 46526 | 352158366 | 501(C)(3) | $37,988 | $0 | MUSIC TOGETHER PROGRAM |
| CONCORD COMMUNITY SCHOOLS | ||||||||
| 59040 MINUTEMAN WAY | ELKHART | IN | 46517 | 351931429 | 501(C)(3) | $41,142 | $0 | STUDENT APPRENTICESHIPS - CSA PROGRAM |
| GOSHEN COMMUNITY SCHOOLS | ||||||||
| 613 E PURL STREET | GOSHEN | IN | 46526 | 320075543 | 501(C)(3) | $66,783 | $0 | STUDENT APPRENTICESHIPS - CSA PROGRAM |
| BAUGO COMMUNITY SCHOOLS | ||||||||
| 29125 CO ROAD 22 | ELKHART | IN | 46517 | 300005961 | 501(C)(3) | $22,571 | $0 | STUDENT APPRENTICESHIPS - CSA PROGRAM |
| GOSHEN HEALTH SYSTEM | ||||||||
| 200 HIGH PARK AVENUE | GOSHEN | IN | 46526 | 351974765 | 501(C)(3) | $6,215 | $0 | STUDENT APPRENTICESHIPS - CSA PROGRAM |
| HOOSIER CRANE SERVICE | ||||||||
| 3500 CHARLOTTE AVENUE | ELKHART | IN | 45617 | 611418504 | $20,000 | $0 | STUDENT APPRENTICESHIPS - CSA PROGRAM | |
| JESSEN MANUFACTURING CO | ||||||||
| 1409 BEARDSLEY AVENUE | ELKHART | IN | 46514 | 350422520 | $5,573 | $0 | STUDENT APPRENTICESHIPS - CSA PROGRAM | |
| PATRICK INDUSTRIES | ||||||||
| 107 W FRANKLIN STREET | ELKHART | IN | 46516 | 351057796 | $7,286 | $0 | STUDENT APPRENTICESHIPS - CSA PROGRAM | |
| TPR INTERNATIONAL | ||||||||
| 22420 CHALLENGER DRIVE | ELKHART | IN | 45614 | 752510836 | $7,358 | $0 | STUDENT APPRENTICESHIPS - CSA PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AT THE END OF THE GRANT PERIOD, THE ORGANIZATION RECEIVED A REPORT FROM THE RECIPIENT ENTITY DETAILING HOW THE FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN WIEBE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $129,035 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,100 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,848 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,983 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | TOM BRACY RECEIVED $9,688.44 IN SEVERANCE PAY, AS WELL AS EIGHT DAYS OF UNUSED VACATION ($3,576.96). TOTAL FINAL PAY WAS $13,265.40. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE TAX YEAR, THE ORGANIZATION REVISED ITS MISSION STATEMENT. THE NEW MISSION STATEMENT WAS ADOPTED BY THE BOARD OF DIRECTORS ON 2/25/2025. THE REVISION REFLECTS THE ORGANIZATION'S SHIFT TO EMPHASIZE INCREASED CRITICAL CAREER AND LIFE SKILLS TO STRENGTHEN THE REGIONAL WORKFORCE AND BETTER SERVE ITS EXEMPT PURPOSE. DURING THE TAX YEAR, HORIZON EDUCATION ALLIANCE, INC. ADOPTED AMENDED AND RESTATED BYLAWS, EFFECTIVE FEBRUARY 25, 2025. THE FOLLOWING SIGNIFICANT CHANGES WERE MADE TO THE ORGANIZATION'S GOVERNING DOCUMENTS: 1. PURPOSE STATEMENT REVISED: THE BYLAWS WERE AMENDED TO EXPAND THE ORGANIZATION'S MISSION, EMPHASIZING THE PROVISION OF HIGH-QUALITY, INNOVATIVE EDUCATIONAL SERVICES THROUGH COLLABORATION WITH SCHOOLS AND COMMUNITY PARTNERS, AND STRENGTHENING THE REGIONAL WORKFORCE. LANGUAGE WAS ADDED TO CLARIFY COMPLIANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(3). 2. BOARD OF DIRECTORS STRUCTURE: THE SIZE OF THE BOARD WAS REDUCED FROM 24 MEMBERS TO A RANGE OF 5-13 MEMBERS. THE COMPOSITION WAS CHANGED TO ENSURE BALANCED REPRESENTATION FROM EDUCATION, BUSINESS, AND THE REGION, WITH AT LEAST TWO SEATS RESERVED FOR PUBLIC EDUCATION REPRESENTATIVES. STAGGERED TERMS AND INDEFINITE SUPERINTENDENT TERMS WERE REMOVED; ALL DIRECTORS NOW GENERALLY SERVE THREE-YEAR TERMS, WITH A LIMIT OF THREE CONSECUTIVE TERMS. 3. BOARD RESPONSIBILITIES: THE BYLAWS NOW INCLUDE EXPLICIT BOARD RESPONSIBILITIES, SUCH AS DETERMINING MISSION AND VALUES, APPROVING BUDGETS, DEVELOPING POLICIES, AND HIRING/EVALUATING THE CHIEF EXECUTIVE OFFICER. 4. OFFICER ROLES: THE ROLES OF SECRETARY AND TREASURER MAY NOW BE FILLED BY STAFF MEMBERS WHO ARE NOT DIRECTORS. 5. CONFLICTS OF INTEREST POLICY: A FORMAL CONFLICT OF INTEREST POLICY WAS ADOPTED WITHIN THE BYLAWS, REQUIRING DECLARATION AND RECUSAL OF BOARD MEMBERS WITH MATERIAL INTERESTS IN MATTERS BEFORE THE BOARD. 6. GOVERNANCE STRUCTURES: THE BOARD IS NOW AUTHORIZED TO APPOINT A CHIEF EXECUTIVE OFFICER, ADVISORY COUNCILS (SUCH AS AN EDUCATIONAL ADVISORY COUNCIL), AND TASK FORCES, WITH CLEAR CHARTERS AND DEFINED SCOPES OF RESPONSIBILITY. 7. REMOTE PARTICIPATION: DIRECTORS ARE NOW PERMITTED TO PARTICIPATE IN MEETINGS VIA COMMUNICATION TECHNOLOGY, WITH SUCH PARTICIPATION CONSTITUTING PRESENCE IN PERSON. 8. OFFICER START DATE: THE START DATE FOR DIRECTORS AND OFFICERS WAS CHANGED FROM JANUARY 1 TO JULY 1, TO CORRESPOND WITH THE ORGANIZATION'S FISCAL YEAR. 9. FINANCIAL AUTHORITY: AUTHORIZATION FOR SIGNING CHECKS AND INCURRING DEBT WAS CHANGED FROM SPECIFIC OFFICERS TO INDIVIDUALS DESIGNATED BY THE BOARD. THESE CHANGES WERE APPROVED BY THE BOARD OF DIRECTORS ON FEBRUARY 24, 2025, AND WERE EFFECTIVE BEGINNING FEBRUARY 25, 2025. COPIES OF THE AMENDED BYLAWS AND MEETING MINUTES APPROVING THESE CHANGES ARE MAINTAINED IN THE ORGANIZATION'S RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE BOARD OF DIRECTORS ARE TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CONSULTATIONS WITH OTHER NONPROFIT ORGANIZATIONS AND DISCUSSIONS IN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 1: | MODIFIED CASH BASIS |