Intersect INC FY2021 filing

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EIN 11-3746620 Public charity (501(c)(3)) Anderson, IN NTEE E70
Form 990 (PDF)

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Revenue & expenses by yearFY2021–FY2025
Revenue
$458K
FY2021
Expenses
$546K
FY2021

Form 990 for the fiscal year ending June 2021 (IRS tax year 2020).


Educates and assists the public in preventing tobacco, alcohol, and drug use, promoting health benefits. For fiscal year 2021 it reported $458K in revenue, $546K in expenses, and $-39K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Anderson, IN
Website
www.intersectinc.org
Filings
5 on file (2021–2021)
Revenue
$458KFY2021
Expenses
$546K
Net assets
$-39K
People
9
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Provided by the organization

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Size
$100K–1M
What they do
Educates and assists the public in preventing tobacco, alcohol, and drug use, promoting health benefits.
Leadership
Tami Davis · Chair
Money in and out
$458K revenue, $546K expenses
Bottom line
84% program efficiency
Where the money goes · FY2021
Total revenue
$458K
Pt VIII · Ln 12
Total expenses
$546K
Pt IX · Ln 25
Net assets
$-39K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$88K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-19%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$10K
FY2021
Total liabilities
$49K
FY2021
Revenue less expensesPt I · Ln 19−$88K
Total assetsPt X · Ln 16$10K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CIntersect INC
EINHdr · item D11-3746620
Principal addressHdr · item CAnderson, IN
WebsiteHdr · item Jwww.intersectinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E70)
Ruling yearIRS BMFDec 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Dicector
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Trustree/Dir
$0Pt VII · Sec A

Karesa Knight-Wilkerson’s $76K as Executive Director is at the 61st percentile of top reported officer pay among 1979 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Karesa Knight-Wilkerson$75,952$75,801$62,393

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $461K of program spending, described in the organization's own filed words · FY2020.
01

To promote and encourage healthy lifestyles and habits, especially among the youth, adults minorities and the disparate population within our surrounding community.

$461Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$433K · 95%
Program service revenue$25K · 5%
Contributions & grants95%$433K
Program service revenue5%$25K
— government grantsLn 1e$433K
Total revenueLn 12$458K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$461K
Management & general16%$85K
Total functional expensesLn 25$546K

Balance Sheet

Part X · end of year
CashLn 1$4K
Total assetsLn 16$10K
Total liabilitiesLn 26$49K
Total net assetsLn 32$-39K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4K · Operating expenses/yr $546K
0.1 months
Where the money goes
Program services
Program services $461K · Total expenses $546K
84%
Management & General
Management & general $85K · Total expenses $546K
16%
Fundraising
Fundraising $0 · Total expenses $546K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $20
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $433K · Total revenue $458K
95%
Government reliance
Government grants $433K · Total revenue $458K
95%
Earned-income share
Program service revenue $25K · Total revenue $458K
5%
Investment reliance
Investment income $0 · Total revenue $458K
0%
Program self-sufficiency
Program service revenue $25K · Total expenses $546K
5%
Growth & trend
Revenue growth (YoY)
This year $458K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-39K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $458K · Expenses $546K
-19%
Liabilities-to-Assets
Total liabilities — · Total assets $10K
—
Net-asset ratio
Net assets $-39K · Total assets $10K
-390%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $10K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tami Davis · Reported title CHAIR · Highest reported compensation $0 · Total expenses $546K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $287K · Total expenses $546K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%——
Overhead ratio 16%——
Fundraising cost ratio 0%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$540K revenue · ⤓ 990 PDF
FY2024$1.2M revenue · ⤓ 990 PDF
FY2023$673K revenue · ⤓ 990 PDF
FY2022$539K revenue · ⤓ 990 PDF
FY2021$458K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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