Rauch INC FY2023 filing

Tax-deductible

New Albany, IN501(c)(3)Since 1953Human ServicesEIN 35-1011521Revenue $10.8M in FY2023

On file with the IRSrauchinc.org845 Park Pl, 47150-2262 · New Albany, INTax-exempt since Aug 1974School — 170(b)(1)(A)(ii)

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To support people with disablities through services designed to promote individual choices, growth, and wellbeing while encouraging an environment acknowledging value and contribution of all people.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $3K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $33K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.9M
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.8M
+12% vs prior year
Spent
$11.3M
To programs
87%
Net assets
$6.7M
By yearFY2020–FY2025
Revenue
$10.8M
FY2023▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.3M
FY2021$11.2M
FY2022$9.6M
FY2023$10.8M
FY2024$12.4M
FY2025$13.6M
Expenses
$11.3M
FY2023▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$11.0M
FY2021$10.7M
FY2022$10.2M
FY2023$11.3M
FY2024$12.3M
FY2025$12.4M
Net assets
$6.7M
FY2023▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.3M
FY2021$7.8M
FY2022$7.3M
FY2023$6.7M
FY2024$6.8M
FY2025$8.0M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $9.8M Management & general 13% · $1.5M Fundraising 0% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
CFO Through May 2023
$0Pt VII · Sec A

Laura Ulrich’s $105K as Cna is at the 5th percentile of top reported officer pay among 3123 $10–100M human services 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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes choices, growth, and wellbeing for people with disabilities.

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Provided by the organization

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3 programs · $8.4M · in their own filed words · FY2022
01

First Step Therapy

Provides therapy for infants to toddlers with disabilities. Therapy may include physical, speech, developmental, etc.

$3.2Mprogram expense
02

Community Living

Provide support for clients on medicaid waivers who choose to live on their own. Services include financial guidance, daily living skills and transportation.

$2.8Mprogram expense
03

Industrial Work Services

Provide assistance to clients in obtaining employment and consultation on their skills training. Through rauch industries, we offer work opportunities in integrated workplaces.

$2.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$33K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$10.8M
Ln 12
Fees for servicesLn 2g$8.3M
Other incomeLn 4–11$1.3M
Gifts and grantsLn 1h$1.1M
Money outPt IX
$11.3M
Ln 25
Programscol B$9.8M
Managementcol C$1.5M
Fundraisingcol D$15K
Owns and owesPt X
$6.7M
net assets · Ln 32
Cash and savingsLn 1–2$969K
Total assetsLn 16$8.6M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$746K
Fundraising eventsLn 1c$29K
Fees for servicesLn 2g$8.3M
Investment incomeLn 3$18K
Other incomeLn 4–11$1.3M
Gains on assetsLn 7$14K
Total revenueLn 12$10.8M
Assets in detailPt X, end of year
CashLn 1$454K
SavingsLn 2$515K
Cash and savings togetherLn 1–2$969K
Land, buildings, equipmentLn 10c$6.2M
Other assetsLn 15$34K
Total assetsLn 16$8.6M
LiabilitiesLn 26$1.9M
Net assetsLn 32$6.7M
OperationsPt I, VI
EmployeesI 5260
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$931K$969K
Land, buildings, equipmentLn 10c$6.4M$6.2M
Total assetsLn 16$8.6M$8.6M
LiabilitiesLn 26$1.3M$1.9M
Net assetsLn 32$7.3M$6.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4.7M$4.7M$40K
Pension plan contributionsLn 8$56K$56K$604
Other employee benefitsLn 9$466K$446K$21K
Payroll taxesLn 10$353K$350K$3K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$31K$31K
Other fees for servicesLn 11g$4.2M$3.1M$1.2M$60
Advertising and promotionLn 12$7K$1K$3K$3K
Office expensesLn 13$14K$2K$8K$4K
Information technologyLn 14$13K$89$13K
OccupancyLn 16$472K$417K$55K
TravelLn 17$170K$165K$5K
Conferences, conventions and meetingsLn 19$15K$5K$10K
InterestLn 20$39K$10K$28K
Depreciation, depletion and amortizationLn 22$341K$330K$11K$362
Other expenses (24a–d)Ln 24$355K$274K$75K$7K
All other expensesLn 24e$32K$27K$5K
Total functional expensesLn 25$11.3M$9.8M$1.5M$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $13.6M$12.4M$1.2M$8.0M 990 PDF
FY2024 $12.4M$12.3M$55K$6.8M 990 PDF
FY2023 Viewing $10.8M$11.3M−$571K$6.7M 990 PDF
FY2022 $9.6M$10.2M−$574K$7.3M 990 PDF
FY2021 $11.2M$10.7M$542K$7.8M 990 PDF
FY2020 $10.3M$11.0M−$663K$7.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $10,772,009 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,249,051$1,145,125
I-9 Program service revenuePrior year $7,343,130$8,310,728
I-10 Investment incomePrior year $2,097$18,440
I-11 Other revenuePrior year $1,050,180$1,297,716
I-12 Total revenuePrior year $9,644,458$10,772,009
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,216,927$5,611,805
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,001,987$5,731,302
I-18 Total expensesPrior year $10,218,914$11,343,107
I-19 Revenue less expensesPrior year −$574,456−$571,098
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,772,009 across 12 lines filed
Lines not itemized here account for $946,636 of total revenue; see the IRS return.
VIII-1c Fundraising events$28,819
VIII-1d Related organizations$200,000
VIII-1e Government grants$746,014
VIII-1f All other contributions, gifts and grants$170,292
VIII-1h Total contributions, gifts and grants$1,145,125
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,310,728$8,310,728
VIII-3 Investment incomeExcluded from tax $4,139$4,139
VIII-6 Net rental income or lossRelated to mission $186,389$186,389
VIII-7 Net gain or loss on sales of assetsExcluded from tax $14,301$14,301
VIII-8 Net income from fundraising eventsExcluded from tax −$12,496−$12,496
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $31,875 · Excluded from tax $145,312$177,187
VIII-12 Total revenueRelated to mission $9,475,628 · Unrelated business $0 · Excluded from tax $151,256$10,772,009
Part IX · Statement of functional expenses $11,343,107 across 17 lines filed
IX-7 Other salaries and wagesPrograms $4,696,147 · Management $40,236$4,736,383
IX-8 Pension plan contributionsPrograms $55,806 · Management $604$56,410
IX-9 Other employee benefitsPrograms $445,570 · Management $20,614$466,184
IX-10 Payroll taxesPrograms $349,740 · Management $3,088$352,828
IX-11b Legal feesManagement $3,303$3,303
IX-11c Accounting feesManagement $30,950$30,950
IX-11g Other fees for servicesPrograms $3,054,400 · Management $1,184,788 · Fundraising $60$4,239,248
IX-12 Advertising and promotionPrograms $1,242 · Management $2,547 · Fundraising $3,366$7,155
IX-13 Office expensesPrograms $1,673 · Management $8,399 · Fundraising $4,058$14,130
IX-14 Information technologyPrograms $89 · Management $12,575$12,664
IX-16 OccupancyPrograms $417,031 · Management $54,627$471,658
IX-17 TravelPrograms $165,023 · Management $5,051$170,074
IX-19 Conferences, conventions and meetingsPrograms $5,210 · Management $9,950$15,160
IX-20 InterestPrograms $10,331 · Management $28,282$38,613
IX-22 Depreciation, depletion and amortizationPrograms $330,318 · Management $10,540 · Fundraising $362$341,220
IX-24 Other expenses (24a–d)Programs $273,618 · Management $74,816 · Fundraising $6,866$355,300
IX-24e All other expensesPrograms $26,523 · Management $5,304$31,827
IX-25 Total functional expensesPrograms $9,832,721 · Management $1,495,674 · Fundraising $14,712$11,343,107
Part X · Balance sheet $8,566,372 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $490,294$453,583
X-2 Savings and temporary cash investmentsStart of year $440,516$515,343
X-3 Pledges and grants receivableStart of year $287,491$249,703
X-4 Accounts receivableStart of year $623,478$679,050
X-8 Inventories for sale or useStart of year $205,069$386,311
X-9 Prepaid expenses and deferred chargesStart of year $133,308$98,619
X-10c Land, buildings and equipment, netStart of year $6,423,782$6,150,192
X-15 Other assetsStart of year $0$33,571
X-16 Total assetsStart of year $8,603,938$8,566,372
X-17 Accounts payable and accrued expensesStart of year $638,977$774,404
X-25 Other liabilitiesStart of year $0$33,938
X-26 Total liabilitiesStart of year $1,331,682$1,865,214
X-27 Net assets without donor restrictionsStart of year $2,702,075$2,325,158
X-28 Net assets with donor restrictionsStart of year $4,570,181$4,376,000
X-32 Total net assets or fund balancesStart of year $7,272,256$6,701,158
X-33 Total liabilities and net assetsStart of year $8,603,938$8,566,372
Part XI · Reconciliation of net assets $6,701,158 net assets at year end
XI-1 Total revenue$10,772,009
XI-2 Total expenses$11,343,107
XI-3 Revenue less expenses−$571,098
XI-4 Net assets at start of year$7,272,256
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,701,158

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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