2024-11-14T11:59:25-05:00 2023-12-31 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2023-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 303 N ALABAMA STE 210 INDIANAPOLIS IN 46201 DAVID WESTENBERGER CEO 3172386955 2024-11-14 true false RODNEY J HUMPHREY CPA P00095267 3174353447 2024-11-14 X 2023 2024-10-15 13:58:12Z DAVID WESTENBERGER 303 N ALABAMA SUITE 210 INDIANAPOLIS IN 46204 4736401 false X WWW.INDYSB.ORG X 1973 IN TO ADVOCATE FOR THE CHILDREN AND FAMILIES OF INDIANA BY ENHANCING ITS MEMBERS' ABILITY TO IMPLEMENT THE CORE ROLES OF YOUTH ADVOCACY, DELINQUENCY PREVENTION, INFORMATION AND REFERRAL AND COMMUNITY EDUCATION. 10 10 25 0 2614285 2136148 2456827 2481602 14788 10984 82291 62464 5168191 4691198 0 0 1186273 1210222 0 101643 3920227 3526373 5106500 4736595 61691 -45397 2027502 3013111 1702274 2716218 325228 296893 X TO ADVOCATE FOR THE CHILDREN AND FAMILIES OF INDIANA BY ENHANCING ITS MEMBERS' ABILITY TO IMPLEMENT THE CORE ROLES OF YOUTH ADVOCACY, DELINQUENCY PREVENTION, INFORMATION AND REFERRAL AND COMMUNITY EDUCATION. false false 1495470 1482036 YSB FUNDS AND PROJECT SAFE PLACE-THESE PROGRAMS ARE FUND BY THE INDIANA STATE DEPARTMENT OF CHILD SERVICES (DCS). THIS IS A COST REIMBURSEMENT PROGRAM THAT HELPS TO FUND VARIOUS YOUTH SERVICE BUREAUS AND PROJECT SAFE PLACE AGENCIES THROUGH THE STATE OF INDIANA TO PROVIDE YOUTH ACCESS TO CRISIS ASSISTANCE, COUNSELING AND SHELTER. THE ASSOCIATION PROVIDES THE ADMINISITRATIVE FUNCTION FOR THESE PROGRAMS. THE AGENCIES UNDER BOTH PROGRAMS SUBMIT BUDGETS TO IYSA, WHO THEN DETERMINES THE AMOUNT OF ASSISTANCE TO THE AGENCIES. IN ADDITION TO THE FUNDING, IYSA ALSO PROVIDES PEER REVIEWS, PROVISIONAL CONTRACT FOLLOW-UP, QUARTERLY REPORTS PROCESSING, MONTHLY CLAIMS APPROVAL AND QUARTERLY TRAININGS TO THE MEMBER AGENCIES. 569959 561472 THE JOURNEY IS A FELLOWSHIP PROGRAM DEVOTED TO THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF YOUTH WORKERS IN INDIANA AND BEYOND. THE PROGRAM IS FUNDED THROUGH LOCAL GRANTS. 1037736 1037736 THE VOCA PROGRAM IS DEDICATED TO PREVENTING AND STOPPING YOUTH TRAFFICKING AND TO PROVIDE EDUCATION FOR AGENCIES AND THE PUBLIC TO RECOGNIZE THE SIGNS OF HUMAN TRAFFICKING. THE INDIANA TRAFFICKING VICTIM ASSISTANCE PROGRAM WAS ESTABLISHED UNDER THIS GRANT TO WORK TO IDENTIFY AND PROVIDE COMPREHENSIVE SERVICES TO YOUTH (UNDER 21) VICTIMS OF TRAFFICKING OR SEXUAL EXPLOITATION. 1228403 1261322 THIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), MAKING GOOD DECISIONS , IYD PROGRAM, OVC PROGRAM, DOE PROGRAM, INDIANA STATE DEPARTMENT OF HEALTH GRANT. 1228403 1261322 4331568 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 46 0 25 true false false false false false false false false X 10 10 false false false false true false false true true false false false true true true true true true false false IN X INDIANA YOUTH SERVICES ASSOCIATION 3172386955 303 N ALABAMA SUITE 210 INDIANAPOLIS IN 46204 DAVID WESTENBERGER CEO 40.00 X 173928 0 16793 JENNIFER ROSSI PRESIDENT 2.00 X 0 0 0 BECCA RICE VICE PRESIDE 1.00 X 0 0 0 DUJUANNA CHATFIELD TREASURER 2.00 X 0 0 0 LISA ANTRIM DIRECTOR 1.00 X 0 0 0 STEVE BERNTH DIRECTOR 1.00 X 0 0 0 PJ CORWIN DIRECTOR 1.00 X 0 0 0 KENDEE KOLP DIRECTOR 1.00 X 0 0 0 MEGAN LEAHY DIRECTOR 1.00 X 0 0 0 RYAN RITCHIE DIRECTOR 1.00 X 0 0 0 JAN WILLIAMS DIRECTOR 1.00 X 0 0 0 SUREKHA DIORIO CHIEF FINAN 40.00 X 116113 0 13902 290041 30695 2 false true false 103262 1316932 715954 2136148 DCS YSB FUND MANAGEMENT 1292605 1292605 IDOE CYC CONTRACT 572916 572916 FSSA SAFE PLACE 229508 229508 DCS SAFE PLACE 187958 187958 MEMBER DUES 98500 98500 100115 100115 2481602 10984 10984 107667 103262 45203 62464 4691198 2481602 10984 X 984854 803373 98355 83126 50112 41506 4682 3924 98066 66287 24850 6929 77190 62850 7981 6359 10475 7442 3033 627166 610291 16875 29983 8610 21373 950 742 208 29891 26960 2747 184 66096 15455 49704 937 72697 72763 -66 6818 2999 3819 768 768 9704 8111 1593 PROGRAM EXPENSE 1566541 1534291 32250 VOCA PROGRAM EXPENSE 1037736 1037736 DUES AND SUBSCRIPTIONS 38754 27298 11456 BAD DEBTS 19250 19250 9544 4854 4506 184 4736595 4331568 303384 101643 69046 81332 913725 406821 613234 599254 57101 25683 34407 22199 181254 88612 125297 92642 135490 1452700 72707 325985 6495 6495 2027502 3013111 628902 486240 842777 2046452 106000 91902 124595 91624 1702274 2716218 X 275228 246893 50000 50000 325228 296893 2027502 3013111 -45397 17062 X false true X true true X 2230089 2294623 2110673 2614285 2136148 11385818 1769341 1542330 1806111 2587599 2589269 10294650 3999430 3836953 3916784 5201884 4725417 21680468 516279 569091 595543 869827 595168 3145908 516279 569091 595543 869827 595168 3145908 18534560 24196 16219 15192 14788 10984 81379 24196 16219 15192 14788 10984 81379 4023626 3853172 3931976 5216672 4736401 21761847 0.85170 0.87050 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72707 7636 3635 723 75985 86630 -8814 4331 777 72707 71624 19347 3581 760 86630 69074 6641 3454 637 71624 64199 8738 3210 653 69074 0.34000 0.66000 true false 23865 22847 1018 157389 65765 91624 92642 CERTIFICATES OF DEPOSIT 250000 F INTEREST IN ENDOWMENT FUND AT CICF 75985 F 325985 LEASE LIABILITY 91624 91624 4708260 17062 17062 4691198 4691198 4736595 4736595 4736595 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT TO OPERATIONS ON AN ANNUAL BASIS. BLIND PIG FUNDR 167839 90712 77127 12928 12856 MGD GOLF OUTING 43090 12550 30540 19419 210929 103262 107667 12928 32275 45203 62464 false false false false false false false false false DAVID WESTENBERGER CEO 173928 16793 190721 FORM 990, PAGE 2, PART III, LINE 4D THIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), MAKING GOOD DECISIONS , IYD PROGRAM, OVC PROGRAM, DOE PROGRAM, INDIANA STATE DEPARTMENT OF HEALTH GRANT. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES IN ORDER TO BELONG TO THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THERE WERE NO CONFLICTS THAT AROSE IN THE CURRENT YEAR. IF CONFLICTS OF INTEREST ARE PERCEIVED TO EXIST, IT IS ADDRESSED BY THE EXECUTIVE COMMITTEE AND THE PERSON(S) INVOLVED WILL BE ASKED TO ABSTAIN FROM VOTING ON THAT ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE CEO'S PAY ON AN ANNUAL BASIS. THE REMAINING EMPLOYEES' COMPENSATION IS DEPENDENT UPON THE AMOUNT BUDGETED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE OFFICE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 607,662 16,861 0 PEER REVIEW SERVICES 2,629 14 0 TOTAL 610,291 16,875 0