2024-05-15T09:47:11-05:00 2023-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2022-07-01 311251680 INDIANA YOUTH INSTITUTE INC INDI 3173962700 55 MONUMENT CIRCLE 201 INDIANAPOLIS IN 46204 KEVIN HAMPTON CFO 3173962724 2024-05-15 1 KEVIN HAMPTON 999009999 1 CORY SCHUNEMANN CPA P01866583 3178488920 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TAMI SILVERMAN 55 MONUMENT CIRCLE 201 INDIANAPOLIS IN 46204 26618572 0 X WWW.IYI.ORG X 1988 IN PROMOTE THE HEALTHY DEVELOPMENT OF INDIANA CHILDREN AND YOUTH BY SERVING THE PEOPLE, INSTITUTIONS, AND COMMUNITIES THAT IMPACT THEIR WELL BEING. 14 13 34 13 0 0 7457051 25674361 1092501 523364 372232 294880 8443 10294 8930227 26502899 271158 177653 0 0 3502025 4068506 0 0 558371 2080949 2572153 5854132 6818312 3076095 19684587 12770331 33148827 523456 840772 12246875 32308055 PROMOTE THE HEALTHY DEVELOPMENT OF INDIANA CHILDREN AND YOUTH BY SERVING THE PEOPLE, INSTITUTIONS, AND COMMUNITIES THAT IMPACT THEIR WELL BEING. 0 0 535239 91646 327855 ORGANIZATIONAL CAPACITY HELPS YOUTH-SERVING ORGANIZATIONS MAXIMIZE THEIR CAPACITY, EFFICIENCY AND IMPACT 1094506 86007 155719 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. 4086634 39790 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. 5716379 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X TAMI SILVERMAN 3173962700 603 E WASHINGTON ST SUITE 800 INDIANAPOLIS IN 46204 BRUCE GOBDEL EMERITUS MEMBER 1.00 X 0 0 0 TAMI SILVERMAN PRESIDENT & CEO 40.00 X X 278727 0 16033 PAUL MARSH BOARD CHAIR 1.00 X X 0 0 0 MARQUISHA BRIDGEMAN PROGRAM IMPACT CHAIR 1.00 X X 0 0 0 DAVID GARD GOVERNANCE CHAIR 1.00 X X 0 0 0 JULI METZGER FUND DEVEL CHAIR 1.00 X X 0 0 0 SCOTT BESS BOARD MEMBER 1.00 X 0 0 0 ANNE HAZLETT BOARD MEMBER 1.00 X 0 0 0 AMANDA JAMISON BOARD MEMBER 1.00 X 0 0 0 MIA JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRAD SCHELLE BOARD MEMBER 1.00 X 0 0 0 KATHY SCHOETTLIN BOARD MEMBER 1.00 X 0 0 0 JESSICA TANDY STATEN BOARD MEMBER 1.00 X 0 0 0 COREY WILSON BOARD MEMBER 1.00 X 0 0 0 ALFONSO R VIDAL BOARD MEMBER 1.00 X 0 0 0 ANN LATHROP BOARD CHAIR 1.00 X 0 0 0 CLINT KUGLER VP OF ENGAGEMENT 40.00 X 157379 0 18698 CHRISTINE LOUCK CFO 40.00 X 153184 0 23397 JENNIFER DARBY CHIEF OPERATING OFFICER 40.00 X 156644 0 19637 WHITNEY JOHNSON VP OF PROGRAMS 40.00 X 118693 0 27522 864627 0 105287 5 0 1 0 INDIANAPOLIS MARRIOTT- DOWNTOWN 350 W MARYLAND ST INDIANAPOLIS IN 46225 HOTEL AND CONFERENCE SPACE 351306 EXECUTIVE SPEAKERS BUREAU 3085 FOUNTAINSIDE DR 101 GERMANTOWN TN 38138 SPEAKER SERVICES 149000 SWEET REAL ESTATE LLC 603 E WASHINGTON ST INDIANAPOLIS IN 46204 OFFICE RENT 104097 3 656337 25018024 25674361 FEES FOR SERVICE 541900 370741 370741 REGISTRATIONS/EXHIBITORS 900099 152623 152623 523364 367560 367560 42993 112365 3308 -69372 -3308 -72680 -72680 OTHER INCOME 900099 10294 10294 10294 26502899 523364 0 305174 X 80347 80347 97306 97306 793108 663692 49562 79854 2487214 2081360 155429 250425 141274 118222 8828 14224 383751 321132 23978 38641 263159 220218 16444 26497 38961 26104 9740 3117 23030 15430 5758 1842 42993 42993 929512 846416 35556 47540 15943 11677 1888 2378 143412 98994 28046 16372 351613 250446 62940 38227 168237 112845 41964 13428 199920 187402 8221 4297 524505 491662 21567 11276 24976 16388 6594 1994 14960 10023 3740 1197 STAFF DEVELOPMENT/RECRU 84737 60387 18037 6313 OTHER EXP 9354 6328 2277 749 6818312 5716379 543562 558371 370169 20371216 535266 2035709 5380363 50000 63915 189942 166415 122763 369562 345945 44689 23617 6103154 9875187 106360 480393 12770331 33148827 437336 380497 86120 83121 0 377154 523456 840772 X 5281376 5242051 6965499 27066004 12246875 32308055 12770331 33148827 X 19684587 373544 3049 X X 0 1 X 1 0 X X 9 COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY 351640051 8 1 0 0 INDIANA CHAMBER OF COMMERCE 350411610 6 1 0 0 INDIANA HUMANITIES COUNCIL INC 351344382 7 1 0 0 INDIANA UNIVERSITY 356001673 2 1 0 0 IVY TECH STATE COLLEGE EAST CHICAGO DE LA GARZA CAMPUS 351180631 2 1 0 0 PACERS BASKETBALL CORP FOUNDATION INC 351908365 1 1 0 0 PURDUE UNIVERSITY 356002041 2 1 0 0 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE 350886850 10 1 0 0 YOUTH RESOURCES OF SOUTHWESTERN INDIANA INC 351719143 7 1 0 0 9 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106360 4138 5185 1089 104224 94809 20000 -1653 5927 869 106360 73433 26154 3950 828 94809 77462 523 3772 780 73433 78898 3345 4000 781 77462 0.76490 0.23510 1 0 365665 345945 19720 3897 3897 23617 RIGHT OF USE LIABILITIES 377154 377154 X 26833450 373544 373544 26459906 42993 42993 26502899 6775319 0 6775319 42993 42993 6818312 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 1 BIG BROTHERS BIG SISTERS OF SOUTHWESTERN INDIANA 2516 WATERBRIDGE WAY EVANSVILLE IN 47710 351305578 501C3 15000 0 YOUTH SERVICES PROJECT LEADERSHIP INC 118 W 25TH STREET MARION IN 46953 453577728 501C3 12500 0 YOUTH SERVICES GIRL SCOUNTS OF CENTRAL INDIANA 7201 GIRL SCOUT LANE INDIANAPOLIS IN 46214 350876381 501C3 15000 0 YOUTH SERVICES ECLECTIC SOUL VOICES CORP 1415 SHELBY STREET INDIANAPOLIS IN 46203 272615152 501C3 15750 0 YOUTH SERVICES BIG BROTHERS BIG SISTERS OF LAKE MICHIGAN REGION 3320 ELKHARD ROAD GOSHEN IN 46634 351172510 501C3 11250 0 YOUTH SERVICES 5 PROFESSIONAL 145 97306 PART I, LINE 2: THE DONEE ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS DESCRIBING THE PROGRAMS FOR WHICH FUNDING WAS RECEIVED AND HOW THE FUNDS WERE EXPENDED. 0 0 0 0 0 0 0 0 0 TAMI SILVERMAN PRESIDENT & CEO 248727 0 30000 0 0 0 14889 0 1144 0 294760 0 0 0 CHRISTINE LOUCK CFO 142316 0 10868 0 0 0 8521 0 14876 0 176581 0 0 0 JENNIFER DARBY CHIEF OPERATING OFFICER 147124 0 9520 0 0 0 8809 0 10828 0 176281 0 0 0 CLINT KUGLER VP OF ENGAGEMENT 146395 0 10984 0 0 0 8772 0 9926 0 176077 0 0 0 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.