2022-11-04T20:32:48-04:00 2021-12-31 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2021-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 303 N ALABAMA STE 210 INDIANAPOLIS IN 46201 DAVID WESTENBERGER CEO 3172386955 2022-10-27 true DAVID WESTENBERGER 999009999 RODNEY J HUMPHREY CPA P00095267 3174353447 2022-11-04 2021 2022-09-23 18:48:47Z DAVID WESTENBERGER 303 N ALABAMA SUITE 210 INDIANAPOLIS IN 46204 3931976 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. 9 9 26 0 2294623 2110673 1496488 1723313 16219 15192 24277 54399 3831607 3903577 0 0 1003148 1031835 0 83457 2773600 2938378 3776748 3970213 54859 -66636 2056067 2004946 1700853 1688902 355214 316044 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 1422240 1437226 PROJECT SAFE PLACE-THIS PROGRAM IS FUND BY THE INDIANA DEPARTMENT OF CHILD SERVICES (DCS). THIS IS A COST REIMBURSEMENT PROGRAM. THE ASSOCIATION HAD SUBCONTRACTED WITH VARIOUS YOUTH SERVICE BUREAUS THROUGHOUT THE STATE OF INDIANA TO PROVIDE YOUTH ACCESS TO CRISIS ASSISTANCE, COUNSELING AND SHELTER. THE ASSOCIATION PROVIDES THE ADMINISTRATION FUNCTION FOR THIS PROGRAM WHILE THE YOUTH SERVICE BUREAUS CONTRACT DIRECTLY WITH THE STATE. THE ASSOCIATION ALSO PROVIDES PEER REVIEWS, PROVISIONAL CONTRACT FOLLOW-UP, QUARTERLY REPORT PROCESSING, MONTHLY CLAIMS APPROVAL, AND QUARTERLY TRAININGS. 220503 191628 MAKING GOOD DECISIONS IS A PROGRAM TO HELP EDUCATE TEENS ON THE DANGERS OF UNDERAGE DRINKING AND DESTRUCTIVE BEHAVIOR. 1003625 978098 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. 881127 1037097 THIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), THE JOURNEY, IYD PROGRAM, PROGRAM, OVC PROGRAM 881127 1037097 3527495 true true false false false false false false false true true true false false false 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 43 0 26 true false false false false false false false false X 9 9 false false false false true false false true true false false false true true true false 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 197130 0 14806 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 STEVE BERNTH DIRECTOR 1.00 X 0 0 0 KENDEE KOLP DIRECTOR 1.00 X 0 0 0 SUSANA MARSICAL DIRECTOR 1.00 X 0 0 0 KEITH MASON DIRECTOR 1.00 X 0 0 0 BARBARA POORE 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 134235 0 6728 ROBIN DONALDSON CHIEF OPER O 40.00 X 108484 0 12372 439849 33906 3 false true false 107500 84180 1226773 692220 2110673 DCS YSB FUND MANAGEMENT 1323614 1323614 IDOE CYC CONTRACT 185342 185342 DCS SAFE PLACE 112012 112012 MMS FEES 81234 81234 SERVICE CONTRACT REVENUE 21111 21111 1723313 15192 15192 82798 84180 28399 54399 3903577 1723313 15192 867849 631744 170498 65607 44565 32100 7467 4998 56279 32167 17127 6985 63142 47468 10425 5249 5400 3340 2060 289307 209398 79909 10295 4658 5637 541 216 325 15981 8740 7041 200 13493 7042 6116 335 37728 28058 9670 4006 2003 2003 1016 1016 8642 5082 3560 PROGRAM EXPENSE 1487841 1487841 VOCA PROGRAM EXPENSE 978098 978098 DUES AND SUBSCRIPTIONS 35563 20063 15500 VOCA MATCH 25527 25527 24940 3950 20907 83 3970213 3527495 359261 83457 495731 386376 713285 409803 23311 27360 18751 22781 21056 1855 1725 146556 168373 971624 686630 3138 6495 2056067 2004946 240673 435385 1410180 1010817 50000 242700 1700853 1688902 X 305214 266044 50000 50000 355214 316044 2056067 2004946 -66636 27466 X false true X true true true X 996593 1539811 2230089 2294623 2110673 9171789 1674330 1761315 1769341 1542330 1806111 8553427 2670923 3301126 3999430 3836953 3916784 17725216 516279 569091 595543 1680913 516279 569091 595543 1680913 16044303 9917 12429 24196 16219 15192 77953 9917 12429 24196 16219 15192 77953 2680840 3313555 4023626 3853172 3931976 17803169 0.90120 0.92960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71624 19347 3581 760 86630 69074 6641 3454 637 71624 64199 8738 3210 653 69074 70234 -1836 3512 687 64199 68332 9148 6540 706 70234 0.58000 0.42000 true false 22781 21056 1725 1725 CERTIFICATES OF DEPOSIT 600000 F INTEREST IN ENDOWMENT FUND AT CICF 86630 F 686630 3931043 27466 27466 3903577 3903577 3970213 3970213 3970213 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT TO OPERATIONS ON AN ANNUAL BASIS. BLIND PIG FUNDR 127582 74680 52902 2483 9992 MGD GOLF OUTING 39396 9500 29896 15924 166978 84180 82798 2483 25916 28399 54399 X X false false false false false false false false false DAVID WESTENBERGER CEO 157758 39372 14806 211936 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 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.