Everybody Counts Incorporated FY2020 filing

Tax-deductible

Merrillville, IN501(c)(3)Human ServicesEIN 35-1688659Revenue $645K in FY2020

On file with the IRSeverybodycounts.org9111 Broadway Ste A, 46410-7097 · Merrillville, INTax-exempt since Feb 1988Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a range of services to people with disabilities and their family members throughout northwest indiana

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$59K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $23K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$59K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: -0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$73K
190% of total assets
Concern: liabilities are 190% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$645K
Spent
$659K
To programs
100%
Net assets
−$34K
By yearFY2020–FY2024
Revenue
$645K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$645K
FY2021$900K
FY2022$1.2M
FY2023$817K
FY2024$806K
Expenses
$659K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$659K
FY2021$868K
FY2022$974K
FY2023$894K
FY2024$829K
Net assets
−$34K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$34K
FY2021−$2K
FY2022$206K
FY2023$129K
FY2024$179K

From the FY2020 Form 990 (year ending September 2020) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1988.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $659K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $59K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$58,961Pt VII · Sec A
President
$0Pt VII · Sec A

Teresa Torres’s $188K as Executive Director is at the 99th percentile of top reported officer pay among 2168 $100K–1M 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.

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

NameFY2021FY2020
Teresa Torres$188,235$58,961

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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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 15aNo

Programs and updates

Offers services to people with disabilities and their families in Northwest Indiana.

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Provided by the organization

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1 program · $659K · in their own filed words · FY2019
01

Provide a range of services to people with disabilities

$659Kprogram 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 · FY2021
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$645K
Ln 12
Gifts and grantsLn 1h$637K
Fees for servicesLn 2g$8K
Money outPt IX
$659K
Ln 25
Programscol B$659K
Owns and owesPt X
−$34K
net assets · Ln 32
Cash and savingsLn 1–2−$19K
Total assetsLn 16$38K
LiabilitiesLn 26$73K
PeoplePt VI, VII
2
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$637K
Government grantsLn 1e$637K
Fees for servicesLn 2g$8K
Total revenueLn 12$645K
Assets in detailPt X, end of year
CashLn 1−$19K
Cash and savings togetherLn 1–2−$19K
Land, buildings, equipmentLn 10c$58K
Total assetsLn 16$38K
LiabilitiesLn 26$73K
Net assetsLn 32−$34K
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2−$28K−$19K
Land, buildings, equipmentLn 10c$22K$58K
Total assetsLn 16−$6K$38K
LiabilitiesLn 26$15K$73K
Net assetsLn 32−$21K−$34K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$332K$332K
Other employee benefitsLn 9$64K$64K
Payroll taxesLn 10$26K$26K
Management feesLn 11a$31K$31K
Accounting feesLn 11c$27K$27K
Office expensesLn 13$56K$56K
OccupancyLn 16$97K$97K
TravelLn 17$7K$7K
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$4K$4K
Total functional expensesLn 25$659K$659K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $806K$829K−$23K$179K 990 PDF
FY2023 $817K$894K−$77K$129K 990 PDF
FY2022 $1.2M$974K$199K$206K 990 PDF
FY2021 $900K$868K$32K−$2K 990 PDF
FY2020 Viewing $645K$659K−$14K−$34K 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 FY2020 990 (6 parts)
Part I · Summary $645,267 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $383,694$637,305
I-9 Program service revenuePrior year $199$7,962
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $383,893$645,267
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $280,348$421,991
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $181,003$237,065
I-18 Total expensesPrior year $461,351$659,056
I-19 Revenue less expensesPrior year −$77,458−$13,789
Part VI · Governance 7 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $645,267 across 4 lines filed
VIII-1e Government grants$637,305
VIII-1h Total contributions, gifts and grants$637,305
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,962$7,962
VIII-12 Total revenueRelated to mission $7,962 · Unrelated business $0 · Excluded from tax $0$645,267
Part IX · Statement of functional expenses $659,056 across 10 lines filed
IX-7 Other salaries and wagesPrograms $332,202$332,202
IX-9 Other employee benefitsPrograms $63,595$63,595
IX-10 Payroll taxesPrograms $26,194$26,194
IX-11a Management feesPrograms $30,999$30,999
IX-11c Accounting feesPrograms $26,639$26,639
IX-13 Office expensesPrograms $55,728$55,728
IX-16 OccupancyPrograms $96,979$96,979
IX-17 TravelPrograms $6,724$6,724
IX-22 Depreciation, depletion and amortizationPrograms $15,966$15,966
IX-23 InsurancePrograms $4,030$4,030
IX-25 Total functional expensesPrograms $659,056 · Management $0 · Fundraising $0$659,056
Part X · Balance sheet $38,358 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year −$28,001−$19,458
X-10c Land, buildings and equipment, netStart of year $22,078$57,816
X-16 Total assetsStart of year −$5,923$38,358
X-17 Accounts payable and accrued expensesStart of year $14,639$72,709
X-26 Total liabilitiesStart of year $14,639$72,709
X-32 Total net assets or fund balancesStart of year −$20,562−$34,351
X-33 Total liabilities and net assetsStart of year −$5,923$38,358
Part XI · Reconciliation of net assets −$34,351 net assets at year end
XI-1 Total revenue$645,267
XI-2 Total expenses$659,056
XI-3 Revenue less expenses−$13,789
XI-4 Net assets at start of year−$20,562
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$34,351

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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