INDIANA YOUTH INSTITUTE INC: Form 990, tax year 2022
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- Organization
- INDIANA YOUTH INSTITUTE INC (EIN 31-1251680)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349301585
- Schema version
- 2022v5.0
- 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 | 2024-05-15T09:47:11-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 N MERIDIAN ST STE 400 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311251680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA YOUTH INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3173962700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MONUMENT CIRCLE 201 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN HAMPTON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3173962724 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | HAMPTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORY SCHUNEMANN CPA | PreparerPersonNm |
| PTIN | P01866583 | PTIN |
| Phone | 3178488920 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TAMI SILVERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MONUMENT CIRCLE 201 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,618,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IYI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE HEALTHY DEVELOPMENT OF INDIANA CHILDREN AND YOUTH BY SERVING THE PEOPLE, INSTITUTIONS, AND COMMUNITIES THAT IMPACT THEIR WELL BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,457,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,674,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,092,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $523,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $372,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,443 | PYOtherRevenueAmt |
| CY Other Revenue | $10,294 | CYOtherRevenueAmt |
| PY Total Revenue | $8,930,227 | PYTotalRevenueAmt |
| CY Total Revenue | $26,502,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $271,158 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $177,653 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,502,025 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,068,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $558,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,080,949 | PYOtherExpensesAmt |
| CY Other Expenses | $2,572,153 | CYOtherExpensesAmt |
| PY Total Expenses | $5,854,132 | PYTotalExpensesAmt |
| CY Total Expenses | $6,818,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,076,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,684,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,770,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,148,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $523,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $840,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,246,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,308,055 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE THE HEALTHY DEVELOPMENT OF INDIANA CHILDREN AND YOUTH BY SERVING THE PEOPLE, INSTITUTIONS, AND COMMUNITIES THAT IMPACT THEIR WELL BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $535,239 | ExpenseAmt |
| Grant | $91,646 | GrantAmt |
| Revenue | $327,855 | RevenueAmt |
| Desc | ORGANIZATIONAL CAPACITY HELPS YOUTH-SERVING ORGANIZATIONS MAXIMIZE THEIR CAPACITY, EFFICIENCY AND IMPACT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,094,506 | ExpenseAmt |
| Grant | $86,007 | GrantAmt |
| Revenue | $155,719 | RevenueAmt |
| Desc | PROFESSIONAL EDUCATION/TRAININGS OFFERING PRACTICAL AND SOLUTION-FOCUSED LEARNINGS FOR YOUTH-SERVING ORGANIZATIONS TO MEET THE UNIQUE NEEDS OF THE CHILDREN AND COMMUNITIES IN INDIANA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,086,634 | ExpenseAmt |
| Revenue | $39,790 | RevenueAmt |
| Desc | STATEWIDE ENGAGEMENT AND ADVOCACY IMPROVING THE LIVES OF ALL INDIANA CHILDREN BY STRENGTHENING AND CONNECTING THE PEOPLE, ORGANIZATIONS, AND COMMUNITIES THAT ARE FOCUSED ON KIDS AND YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,716,379 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMI SILVERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173962700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 E WASHINGTON ST SUITE 800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| BRUCE GOBDEL | |||||||
| EMERITUS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMI SILVERMAN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $278,727 | $0 | $16,033 | Yes (X) | |
| PAUL MARSH | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARQUISHA BRIDGEMAN | |||||||
| PROGRAM IMPACT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID GARD | |||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULI METZGER | |||||||
| FUND DEVEL CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT BESS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HAZLETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA JAMISON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIA JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD SCHELLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY SCHOETTLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA TANDY STATEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFONSO R VIDAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN LATHROP | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT KUGLER | |||||||
| VP OF ENGAGEMENT | 40.00 | $157,379 | $0 | $18,698 | Yes (X) | ||
| CHRISTINE LOUCK | |||||||
| CFO | 40.00 | $153,184 | $0 | $23,397 | Yes (X) | ||
| JENNIFER DARBY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $156,644 | $0 | $19,637 | Yes (X) | ||
| WHITNEY JOHNSON | |||||||
| VP OF PROGRAMS | 40.00 | $118,693 | $0 | $27,522 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $864,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,287 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INDIANAPOLIS MARRIOTT- DOWNTOWN | |||||
| 350 W MARYLAND ST | INDIANAPOLIS | IN | 46225 | HOTEL AND CONFERENCE SPACE | $351,306 |
| EXECUTIVE SPEAKERS BUREAU | |||||
| 3085 FOUNTAINSIDE DR 101 | GERMANTOWN | TN | 38138 | SPEAKER SERVICES | $149,000 |
| SWEET REAL ESTATE LLC | |||||
| 603 E WASHINGTON ST | INDIANAPOLIS | IN | 46204 | OFFICE RENT | $104,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $656,337 | GovernmentGrantsAmt |
| All Other Contributions | $25,018,024 | AllOtherContributionsAmt |
| Total Contributions | $25,674,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 541900 | $370,741 | $370,741 |
| REGISTRATIONS/EXHIBITORS | 900099 | $152,623 | $152,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $523,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,560 | TotalRevenueColumnAmt |
| Exclusion | $367,560 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,993 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,365 | SecuritiesAmt |
| Other | $3,308 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$69,372 | SecuritiesAmt |
| Other | -$3,308 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,680 | TotalRevenueColumnAmt |
| Exclusion | -$72,680 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,294 | TotalRevenueColumnAmt |
| Exclusion | $10,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,502,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $523,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $305,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,347 | TotalAmt |
| Program Services | $80,347 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,306 | TotalAmt |
| Program Services | $97,306 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,108 | TotalAmt |
| Program Services | $663,692 | ProgramServicesAmt |
| Management And General | $49,562 | ManagementAndGeneralAmt |
| Fundraising | $79,854 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487,214 | TotalAmt |
| Program Services | $2,081,360 | ProgramServicesAmt |
| Management And General | $155,429 | ManagementAndGeneralAmt |
| Fundraising | $250,425 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,274 | TotalAmt |
| Program Services | $118,222 | ProgramServicesAmt |
| Management And General | $8,828 | ManagementAndGeneralAmt |
| Fundraising | $14,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,751 | TotalAmt |
| Program Services | $321,132 | ProgramServicesAmt |
| Management And General | $23,978 | ManagementAndGeneralAmt |
| Fundraising | $38,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,159 | TotalAmt |
| Program Services | $220,218 | ProgramServicesAmt |
| Management And General | $16,444 | ManagementAndGeneralAmt |
| Fundraising | $26,497 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,961 | TotalAmt |
| Program Services | $26,104 | ProgramServicesAmt |
| Management And General | $9,740 | ManagementAndGeneralAmt |
| Fundraising | $3,117 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,030 | TotalAmt |
| Program Services | $15,430 | ProgramServicesAmt |
| Management And General | $5,758 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,993 | TotalAmt |
| Management And General | $42,993 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,512 | TotalAmt |
| Program Services | $846,416 | ProgramServicesAmt |
| Management And General | $35,556 | ManagementAndGeneralAmt |
| Fundraising | $47,540 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,943 | TotalAmt |
| Program Services | $11,677 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
| Fundraising | $2,378 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,412 | TotalAmt |
| Program Services | $98,994 | ProgramServicesAmt |
| Management And General | $28,046 | ManagementAndGeneralAmt |
| Fundraising | $16,372 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,613 | TotalAmt |
| Program Services | $250,446 | ProgramServicesAmt |
| Management And General | $62,940 | ManagementAndGeneralAmt |
| Fundraising | $38,227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,237 | TotalAmt |
| Program Services | $112,845 | ProgramServicesAmt |
| Management And General | $41,964 | ManagementAndGeneralAmt |
| Fundraising | $13,428 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,920 | TotalAmt |
| Program Services | $187,402 | ProgramServicesAmt |
| Management And General | $8,221 | ManagementAndGeneralAmt |
| Fundraising | $4,297 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,505 | TotalAmt |
| Program Services | $491,662 | ProgramServicesAmt |
| Management And General | $21,567 | ManagementAndGeneralAmt |
| Fundraising | $11,276 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,976 | TotalAmt |
| Program Services | $16,388 | ProgramServicesAmt |
| Management And General | $6,594 | ManagementAndGeneralAmt |
| Fundraising | $1,994 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,960 | TotalAmt |
| Program Services | $10,023 | ProgramServicesAmt |
| Management And General | $3,740 | ManagementAndGeneralAmt |
| Fundraising | $1,197 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT/RECRU | $84,737 | $60,387 | $18,037 | $6,313 |
| OTHER EXP | $9,354 | $6,328 | $2,277 | $749 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,818,312 | TotalAmt |
| Program Services | $5,716,379 | ProgramServicesAmt |
| Management And General | $543,562 | ManagementAndGeneralAmt |
| Fundraising | $558,371 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,169 | BOYAmt |
| EOY | $20,371,216 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,266 | BOYAmt |
| EOY | $2,035,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,380,363 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,915 | BOYAmt |
| EOY | $189,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,415 | BOYAmt |
| EOY | $122,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $369,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $345,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,689 | BOYAmt |
| EOY | $23,617 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,103,154 | BOYAmt |
| EOY | $9,875,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,360 | BOYAmt |
| EOY | $480,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,770,331 | BOYAmt |
| EOY | $33,148,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,336 | BOYAmt |
| EOY | $380,497 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,120 | BOYAmt |
| EOY | $83,121 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $377,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,456 | BOYAmt |
| EOY | $840,772 | 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 | $5,281,376 | BOYAmt |
| EOY | $5,242,051 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,965,499 | BOYAmt |
| EOY | $27,066,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,246,875 | BOYAmt |
| EOY | $32,308,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,770,331 | BOYAmt |
| EOY | $33,148,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,684,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $373,544 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,049 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 9 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (9 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY | ||||
| 351640051 | 8 | Yes (1) | $0 | $0 |
| INDIANA CHAMBER OF COMMERCE | ||||
| 350411610 | 6 | Yes (1) | $0 | $0 |
| INDIANA HUMANITIES COUNCIL INC | ||||
| 351344382 | 7 | Yes (1) | $0 | $0 |
| INDIANA UNIVERSITY | ||||
| 356001673 | 2 | Yes (1) | $0 | $0 |
| IVY TECH STATE COLLEGE EAST CHICAGO DE LA GARZA CAMPUS | ||||
| 351180631 | 2 | Yes (1) | $0 | $0 |
| PACERS BASKETBALL CORP FOUNDATION INC | ||||
| 351908365 | 1 | Yes (1) | $0 | $0 |
| PURDUE UNIVERSITY | ||||
| 356002041 | 2 | Yes (1) | $0 | $0 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE | ||||
| 350886850 | 10 | Yes (1) | $0 | $0 |
| YOUTH RESOURCES OF SOUTHWESTERN INDIANA INC | ||||
| 351719143 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 9 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 2: | IVY TECH STATE COLLEGE - EAST CHICAGO DE LA GARZA CAMPUS IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A STATE COLLEGE. |
| PART IV, SECTION A, LINE 3B: | IYI SUPPORTS THE INDIANA CHAMBER OF COMMERCE WHICH IS A 501(C)(6) ORGANIZATION. THE CHAMBER OF COMMERCE'S MISSION INCLUDES "CULTIVATING A WORLD-CLASS ENVIRONMENT WHICH PROVIDES ECONOMIC OPPORTUNITY & PROSPERITY" FOR INDIANA RESIDENTS, WHICH IS IN LINE WITH IYI'S MISSION TO BETTER THE LIVES OF INDIANA YOUTH RESIDENTS. PER THE INDIANA CHAMBER OF COMMERCE'S 990 FOR THE PERIOD 11/1/19-10/31/20, 98.8% OF THE TOTAL REVENUE WAS DERIVED BY THEIR PROGRAM SERVICES RELATED TO THEIR EXEMPT FUNCTION, WHICH SATISFIES THE TEST UNDER SECTION 509(A)(2). |
| PART IV, SECTION A, LINE 3C: | IYI DID NOT PROVIDE ANY MONETARY SUPPORT TO THE INDIANA CHAMBER OF COMMERCE DURING THE FISCAL YEAR. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,185 | OtherExpendituresAmt |
| Administrative Expenses | $1,089 | AdministrativeExpensesAmt |
| End Year Balance | $104,224 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,809 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,927 | OtherExpendituresAmt |
| Administrative Expenses | $869 | AdministrativeExpensesAmt |
| End Year Balance | $106,360 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,950 | OtherExpendituresAmt |
| Administrative Expenses | $828 | AdministrativeExpensesAmt |
| End Year Balance | $94,809 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $523 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,772 | OtherExpendituresAmt |
| Administrative Expenses | $780 | AdministrativeExpensesAmt |
| End Year Balance | $73,433 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,898 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,000 | OtherExpendituresAmt |
| Administrative Expenses | $781 | AdministrativeExpensesAmt |
| End Year Balance | $77,462 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23510 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,945 | DepreciationAmt |
| Book Value | $19,720 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,897 | OtherCostOrOtherBasisAmt |
| Book Value | $3,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,617 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITIES | Desc |
| Amt | $377,154 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $377,154 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,833,450 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $373,544 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $373,544 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,459,906 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,993 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,993 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,502,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,775,319 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,775,319 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,993 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,993 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,818,312 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT OF THE INSTITUTE EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE INSTITUTE AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2023, MANAGEMENT DOES NOT BELIEVE THE INSTITUTE HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. THE INSTITUTES FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED JUNE 30, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST HELD BY OTHERS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF SOUTHWESTERN INDIANA | ||||||||
| 2516 WATERBRIDGE WAY | EVANSVILLE | IN | 47710 | 351305578 | 501C3 | $15,000 | $0 | YOUTH SERVICES |
| PROJECT LEADERSHIP INC | ||||||||
| 118 W 25TH STREET | MARION | IN | 46953 | 453577728 | 501C3 | $12,500 | $0 | YOUTH SERVICES |
| GIRL SCOUNTS OF CENTRAL INDIANA | ||||||||
| 7201 GIRL SCOUT LANE | INDIANAPOLIS | IN | 46214 | 350876381 | 501C3 | $15,000 | $0 | YOUTH SERVICES |
| ECLECTIC SOUL VOICES CORP | ||||||||
| 1415 SHELBY STREET | INDIANAPOLIS | IN | 46203 | 272615152 | 501C3 | $15,750 | $0 | YOUTH SERVICES |
| BIG BROTHERS BIG SISTERS OF LAKE MICHIGAN REGION | ||||||||
| 3320 ELKHARD ROAD | GOSHEN | IN | 46634 | 351172510 | 501C3 | $11,250 | $0 | YOUTH SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROFESSIONAL | GrantTypeTxt |
| Recipient | 145 | RecipientCnt |
| Cash Grant | $97,306 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE DONEE ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS DESCRIBING THE PROGRAMS FOR WHICH FUNDING WAS RECEIVED AND HOW THE FUNDS WERE EXPENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAMI SILVERMAN | ||||||||||||||
| PRESIDENT & CEO | $248,727 | $0 | $30,000 | $0 | $0 | $0 | $14,889 | $0 | $1,144 | $0 | $294,760 | $0 | $0 | $0 |
| CHRISTINE LOUCK | ||||||||||||||
| CFO | $142,316 | $0 | $10,868 | $0 | $0 | $0 | $8,521 | $0 | $14,876 | $0 | $176,581 | $0 | $0 | $0 |
| JENNIFER DARBY | ||||||||||||||
| CHIEF OPERATING OFFICER | $147,124 | $0 | $9,520 | $0 | $0 | $0 | $8,809 | $0 | $10,828 | $0 | $176,281 | $0 | $0 | $0 |
| CLINT KUGLER | ||||||||||||||
| VP OF ENGAGEMENT | $146,395 | $0 | $10,984 | $0 | $0 | $0 | $8,772 | $0 | $9,926 | $0 | $176,077 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A BOARD CHAIRMAN REVIEWS ALL BOARD COI AND THE PRESIDENT'S COI. ANY CONFLICTS ARE VETTED AT THAT TIME. ALL IYI STAFF COMPLETE THE COI AND THE PRESIDENT REVIEWS THOSE STATEMENTS TO DETERMINE WHETHER ANY CONFLICTS ARISE. IF THERE ARE ANY, THEY ARE VETTED AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DETERMINES THE PRESIDENT/CEO'S ANNUAL COMPENSATION PACKAGE BASED ON THEIR EXPERIENCE ON OTHER NON-PROFIT BOARDS THROUGHOUT THE STATE, I.E. WHAT OTHER EXECUTIVES IN HIS POSITION ARE MAKING, AND THE GOALS THAT THE PRESIDENT/CEO HAS MET THAT WERE APPROVED BY THE BOARD AT THE BEGINNING OF THE FISCAL YEAR. ANNUAL REVIEWS ARE PERFORMED FOR THE REST OF THE STAFF AND THE ULTIMATE DECISION AS TO THE RAISE % IS DETERMINED BY THE PRESIDENT/CEO WITHIN BUDGET GUIDELINES APPROVED BY THE BOARD. THE COMPENSATION COMMITTEE REVIEWED A SURVEY AS PART OF ITS REVIEW OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS (AUDITED) AND CONFLICT OF INTEREST POLICY ARE ON IYI'S WEBSITE FOR PUBLIC INSPECTION. GOVERNING DOCUMENTS, SUCH AS BYLAWS, CAN BE MADE AVAILABLE FOR PUBLIC INSPECTION VIA WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 29,153. MANAGEMENT AND GENERAL EXPENSES 1,072. FUNDRAISING EXPENSES 1,455. TOTAL EXPENSES 31,680. CONSULTANTS: PROGRAM SERVICE EXPENSES 817,263. MANAGEMENT AND GENERAL EXPENSES 34,484. FUNDRAISING EXPENSES 46,085. TOTAL EXPENSES 897,832. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST HELD BY OTHERS CHANGE IN VALUE OF BENEFICIAL INTER 3,049. |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE FROM THE PRIOR YEAR. |
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