2023-08-03T00:22:18-05:00 2022-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-01-01 461577827 ASCENT 121 INC ASCE 3177590067 PO BOX 1143 CARMEL IN 46082 MEGAN MCGUIRE CEO 3177590067 2023-08-02 1 MEGAN MCGUIRE 999009999 0 TYLER K GREENE CPA P00057872 3176334705 2023-08-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEGAN MCGUIRE PO BOX 1143 CARMEL IN 46082 1125354 0 X WWW.ASCENT121.ORG X 2012 IN ASCENT 121 PROVIDES LONG TERM TRAUMA RECOVERY SERVICES FOR SURVIVORS OF HUMAN TRAFFICKING. 11 9 13 210 0 0 775395 415474 498484 680193 4 2508 31381 14385 1305264 1112560 0 0 0 0 643993 747973 0 0 0 437508 473367 1081501 1221340 223763 -108780 1025152 1288982 15220 21140 1009932 1267842 X THE PRIMARY PURPOSE OF THE AGENCY SHALL BE I) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE HEALTH, EDUCATIONAL, PSYCHOLOGICAL, EMOTIONAL AND WELFARE NEEDS OF INDIVIDUALS IN CRISIS SITUATIONS, WITH AN EMPHASIS ON THOSE WHO HAVE BEEN INVOLVED IN HUMAN TRAFFICKING, II) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE WELFARE NEEDS OF INDIVIDUALS WHO HAVE BEEN IN THE LEGAL SYSTEM, III) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER TAX EXEMPT ORGANIZATIONS THAT ARE SERVING POPULATIONS OF HUMAN TRAFFICKING, POVERTY, SOCIAL DISENFRANCHISEMENT, ILLITERACY AND FOOD INSECURITY, IV) TO ASSIST , ENABLE AND FACILITATE TAX EXEMPT ORGANIZATIONS WITH SIMILAR MISSIONS, IV) TO EMPOWER VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE AGENCY. 0 0 953051 680193 SURVIVOR SERVICES:ASCENT 121 PROVIDES MENTAL HEALTH AND OTHER RECOVERY SERVICES FOR INDIANA TEEN SURVIVORS OF HUMAN TRAFFICKING. WE OFFER OPTIONS INCLUDING DIAGNOSTIC & EVALUATION SERVICES, MENTAL HEALTH AND FAMILY PRESERVATION SERVICES, CASE MANAGEMENT SERVICES FOR SURVIVORS AND THEIR FAMILIES. REFERRALS COME FROM THE INDIANA DEPARTMENT OF CHILD SERVICES AS WELL AS OTHER SOURCES. THE AGENCY SERVES OVER 100 CHILDREN ANNUALLY. ASCENT 121 IS ACCREDITED BY THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), THE INDIANA BEHAVIORAL HEALTH AND HUMAN SERVICES BOARD, AND WAS THE WINNER OF THE FBI DIRECTOR'S COMMUNITY LEADERSHIP AWARD FOR EXEMPLARY SERVICE TO THE COMMUNITY.COMMUNITY EDUCATION:ASCENT 121 RAISES AWARENESS IN THE COMMUNITY THROUGH APPROXIMATELY 75 PUBLIC EVENTS EACH YEAR AT SCHOOLS, CHURCHES, CIVIC ORGANIZATIONS AND BUSINESSES.DISCIPLESHIP:OPTIONAL DISCIPLESHIP IS OFFERED FOR THE YOUTH IN OUR PROGRAMS.CONSULTING SERVICES:ASCENT 121 PROVIDES TRAINING AND SUPPORT FOR OTHER AGENCIES AND INDIVIDUALS WORKING WITH SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION. 953051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X MEGAN MCGUIRE 3177590067 PO BOX 1143 CARMEL IN 46082 KIM BIGGERSTAFF BOARD PRESIDENT 2.00 X X 0 0 0 TIM JOHNSON BOARD TREASURER-TERM ENDED 1/22 2.00 X X 0 0 0 REBECCA PATTEN-LEMONS BOARD SECRETARY-TERM ENDED 1/22 2.00 X X 0 0 0 STEVE DIAGOSTINO BOARD TREASURER 2.00 X X 0 0 0 TERRY DOVE-PITTMAN DIRECTOR 2.00 X 0 0 0 OTTERIA TRIMBLE DIRECTOR 2.00 X 0 0 0 MEGAN MCGUIRE CEO 40.00 X X 102000 0 2895 MEGAN JESSUP COO 40.00 X X 82000 0 2457 MEGAN DREW BOARD SECRETARY 2.00 X X 0 0 0 BETSY SMITH DIRECTOR - TERM BEGAN 2/22 2.00 X 0 0 0 SETH THOMAS DIRECTOR - TERM BEGAN 9/21 2.00 X 0 0 0 BETHANY MONTE DIRECTOR - TERM BEGAN 2/22 2.00 X 0 0 0 LOUIS LOMBARD DIRECTOR - TERM BEGAN 2/22 2.00 X 0 0 0 184000 0 5352 1 0 0 0 0 415474 415474 PATIENT SERVICES 812900 663332 663332 CONSULTING SERVICES 812900 16861 16861 680193 2511 2511 3 -3 -3 -3 27176 12791 14385 14385 1112560 680193 0 16893 X 175000 145250 29750 474597 393916 80681 47244 39213 8031 51132 42440 8692 46929 30504 16425 182173 125655 56518 883 733 150 65604 54451 11153 15209 10646 4563 57200 47476 9724 48365 23215 25150 550 550 14069 11677 2392 24124 20023 4101 PROGRAM EXPENSES 8251 3548 4703 DUES & SUB. 2972 1278 1694 7038 3026 4012 1221340 953051 268289 0 161171 152581 524987 567709 149032 95586 121199 413334 18051 18423 76219 34870 50712 41349 1025152 1288982 15220 21140 15220 21140 X 860900 851435 149032 416407 1009932 1267842 1025152 1288982 -108780 29 366661 0 X 1 X 0 0 0 X 321647 304886 596781 775395 415474 2414183 536067 495187 437845 498484 680193 2647776 857714 800073 1034626 1273879 1095667 5061959 6356 9875 15090 30494 27005 88820 0 6356 9875 15090 30494 27005 88820 4973139 1266 3372 892 420 2511 8461 1266 3372 892 420 2511 8461 5466 1326 100 123 7015 864446 804771 1035618 1274422 1098178 5077435 0.97950 0.98390 0.00170 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76219 34870 41349 41349 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SPECIAL EVENT 27176 27176 12791 27176 27176 12791 12791 14385 FORM 990, PART VI, SECTION B, LINE 11B THE 990 EXEMPT ORGANIZATION TAX RETURN WAS SENT TO THE CHIEF EXECUTIVE OFFICER FOR DISTRIBUTION TO THE FULL BOARD OF DIRECTORS. THE RETURN WAS APPROVED PRIOR TO A FINAL COPY BEING PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL MEETING OF THE BOARD OF DIRECTORS IS HELD IN JANUARY. ALL DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ATTESTATION THAT CONFLICTS HAVE BEEN DISCLOSED. IN THE EVENT OF A CONFLICT, THE ISSUE IS PRESENTED TO BOARD. THE DIRECTOR WITH THE CONFLICT IS EXCUSED FROM THE MEETING. REMAINING MEMBERS DISCUSS AND VOTE ON HOW TO RESOLVE THE DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL REVIEW AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 101,390. MANAGEMENT AND GENERAL EXPENSES 43,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,842. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,265. MANAGEMENT AND GENERAL EXPENSES 13,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,331.