2023-11-14T17:14:09-05:00 2022-12-31 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2022-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 303 N ALABAMA STE 210 INDIANAPOLIS IN 46201 DAVID WESTENBERGER CEO 3172386955 2023-11-14 true DAVID WESTENBERGER 999009999 false RODNEY J HUMPHREY CPA P00095267 3174353447 2023-11-14 2022 2023-04-26 12:10:37Z DAVID WESTENBERGER 303 N ALABAMA SUITE 210 INDIANAPOLIS IN 46204 5216672 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 27 0 2110673 2614285 1723313 2456827 15192 14788 54399 82291 3903577 5168191 0 0 1031835 1186273 0 93141 2938378 3920227 3970213 5106500 -66636 61691 2004946 2027502 1688902 1702274 316044 325228 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 1424229 1425124 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. 201541 201581 MAKING GOOD DECISIONS IS A PROGRAM TO HELP EDUCATE TEENS ON THE DANGERS OF UNDERAGE DRINKING AND DESTRUCTIVE BEHAVIOR. 1047988 1047988 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. 1948032 1817230 THIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), THE JOURNEY, IYD PROGRAM, PROGRAM, OVC PROGRAM, DOE PROGRAM, INDIANA STATE DEPARTMENT OF HEALTH GRANT. 1948032 1817230 4621790 true true false false false false false false false true true false 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 55 0 27 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 165645 0 16007 MEGAN LEAHY PRESIDENT 2.00 X 0 0 0 BECCA RICE SECRETARY 1.00 X 0 0 0 DUJUANNA CHATFIELD TREASURER 1.00 X 0 0 0 LISA ANTRIM DIRECTOR 1.00 X 0 0 0 STEVE BERNTH DIRECTOR 1.00 X 0 0 0 KENDEE KOLP DIRECTOR 1.00 X 0 0 0 KEITH MASON DIRECTOR 1.00 X 0 0 0 CASSIE WADE DIRECTOR 1.00 X 0 0 0 JAN WILLIAMS DIRECTOR 1.00 X 0 0 0 JANET WAKEFILED JOURNEY PROG 40.00 X 141042 0 7052 ROBIN DONALDSON CHIEF OPER O 40.00 X 113908 0 14046 SUREKHA DIORIO CHIEF FINAN 40.00 X 110584 0 13188 THOMAS PLAKE JOURNEY PROG 40.00 X 105197 0 3961 636376 54254 5 false true false 106000 65705 1451438 991142 2614285 DCS YSB FUND MANAGEMENT 1281163 1281163 IDOE CYC CONTRACT 590798 590798 FSSA SAFE PLACE 311565 311565 DCS SAFE PLACE 141560 141560 MMS FEES 77299 77299 54442 54442 2456827 14788 14788 130772 65705 48481 82291 5168191 2456827 14788 X 985419 839384 70648 75387 48037 40529 3584 3924 79577 44487 28161 6929 73240 62371 5102 5767 8650 4325 4325 931645 766389 165256 33462 5627 27835 2275 2275 25606 15497 9764 345 46639 17772 28152 715 51228 50362 866 4753 1901 2852 1023 409 614 8896 6185 2711 PROGRAM EXPENSE 1704892 1691433 13459 VOCA PROGRAM EXPENSE 1047988 1047988 DUES AND SUBSCRIPTIONS 45726 22658 23068 TELEPHONE AND INTERNET 5136 2805 2257 74 2308 1668 640 5106500 4621790 391569 93141 386376 69046 913725 713285 613234 23311 57101 18751 34407 180170 54873 1725 125297 168373 135490 686630 72707 6495 6495 2004946 2027502 435385 628902 1010817 842777 242700 106000 124595 1688902 1702274 X 266044 275228 50000 50000 316044 325228 2004946 2027502 61691 -52507 X false true X true true true X 1539811 2230089 2294623 2110673 2614285 10789481 1761315 1769341 1542330 1806111 2587599 9466696 3301126 3999430 3836953 3916784 5201884 20256177 516279 569091 595543 869827 2550740 516279 569091 595543 869827 2550740 17705437 12429 24196 16219 15192 14788 82824 12429 24196 16219 15192 14788 82824 3313555 4023626 3853172 3931976 5216672 20339001 0.87050 0.90120 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86630 -8814 4331 777 72707 71624 19347 3581 760 86630 69074 6641 3454 637 71624 64199 8738 3210 653 69074 70234 -1836 3512 687 64199 0.69000 0.31000 true false 22781 22079 702 157389 32794 124595 125297 LEASE LIABILITY 124595 124595 5115684 -52507 -52507 5168191 5168191 5106500 5106500 5106500 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT TO OPERATIONS ON AN ANNUAL BASIS. BLIND PIG FUNDR 160353 60025 100328 15445 12805 MGD GOLF OUTING 36124 5680 30444 20231 196477 65705 130772 15445 33036 48481 82291 false false false false false false false false false DAVID WESTENBERGER CEO 165645 16007 181652 FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 2, PART III, LINE 4D THIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), THE JOURNEY, IYD PROGRAM, 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 764,045 165,256 0 PEER REVIEW SERVICES 2,344 0 0 TOTAL 766,389 165,256 0