INDIANA YOUTH SERVICES ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INDIANA YOUTH SERVICES ASSOCIATION INC (EIN 35-1481092)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-12
IRS object ID
202102859349300210
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-10-12T12:31:08-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUMPHREY CPA GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15915 S EMERSON AVENUE SUITE 400AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351481092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA YOUTH SERVICESBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3172386955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 N ALABAMA STE 210AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WESTENBERGERPersonNm
Person TitleCEOPersonTitleTxt
Phone3172386955PhoneNum
Signature2021-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastWESTENBERGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY J HUMPHREY CPAPreparerPersonNm
PTINP00095267PTIN
Phone3174353447PhoneNum
Preparation2021-10-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDAVID WESTENBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 N ALABAMAAddressLine1Txt
Address Line2SUITE 210AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,853,172GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INDYSB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,230,089PYContributionsGrantsAmt
CY Contributions Grants$2,294,623CYContributionsGrantsAmt
PY Program Service Revenue$1,621,797PYProgramServiceRevenueAmt
CY Program Service Revenue$1,496,488CYProgramServiceRevenueAmt
PY Investment Income$24,196PYInvestmentIncomeAmt
CY Investment Income$16,219CYInvestmentIncomeAmt
PY Other Revenue$96,160PYOtherRevenueAmt
CY Other Revenue$24,277CYOtherRevenueAmt
PY Total Revenue$3,972,242PYTotalRevenueAmt
CY Total Revenue$3,831,607CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$850,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,003,148CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,158CYTotalFundraisingExpenseAmt
PY Other Expenses$3,107,858PYOtherExpensesAmt
CY Other Expenses$2,773,600CYOtherExpensesAmt
PY Total Expenses$3,957,859PYTotalExpensesAmt
CY Total Expenses$3,776,748CYTotalExpensesAmt
PY Revenues Less Expenses$14,383PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,859CYRevenuesLessExpensesAmt
Total Assets BOY$1,700,900TotalAssetsBOYAmt
Total Assets EOY$2,056,067TotalAssetsEOYAmt
Total Liabilities BOY$1,420,574TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,700,853TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$355,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,338,042ExpenseAmt
Revenue$1,353,334RevenueAmt
DescPROJECT 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$207,503ExpenseAmt
Revenue$166,246RevenueAmt
DescMAKING GOOD DECISIONS IS A PROGRAM TO HELP EDUCATE TEENS ON THE DANGERS OF UNDERAGE DRINKING AND DESTRUCTIVE BEHAVIOR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,037,278ExpenseAmt
Revenue$997,305RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$778,959ExpenseAmt
Revenue$893,040RevenueAmt
DescTHIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), THE JOURNEY, AND THE IYD PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$778,959TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$893,040TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,361,782TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA YOUTH SERVICES ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3172386955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 N ALABAMAAddressLine1Txt
Address Line2SUITE 210AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID WESTENBERGER
CEO40.00Yes (X)$130,000$0$12,650
MEGAN LEAHY
PRESIDENT2.00Yes (X)$0$0$0
BECCA RICE
SECRETARYYes (X)$0$0$0
DUJUANNA CHATFIELD
TREASURERYes (X)$0$0$0
STEVE BERNTH
DIRECTOR$0$0$0Yes (X)
KENDEE KOLP
DIRECTOR$0$0$0Yes (X)
SUSANA MARSICAL
DIRECTOR$0$0$0Yes (X)
KEITH MASON
DIRECTOR$0$0$0Yes (X)
BARBARA POORE
DIRECTOR$0$0$0Yes (X)
CASSIE WADE
DIRECTOR$0$0$0Yes (X)
JAN WILLIAMS
DIRECTOR$0$0$0Yes (X)
JANET WAKEFILED
JOURNEY PROG40.00$127,929$0$6,396Yes (X)
ROBIN DONALDSON
CHIEF OPER O40.00$103,318$0$17,596Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$361,247TotalReportableCompFromOrgAmt
Total Other Compensation$36,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$105,500MembershipDuesAmt
Fundraising$83,449FundraisingAmt
Government Grants$1,425,869GovernmentGrantsAmt
All Other Contributions$679,805AllOtherContributionsAmt
Total Contributions$2,294,623TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DCS YSB FUND MANAGEMENT$1,012,903$1,012,903
CONTRACT REVENUE$305,788$305,788
DCS SAFE PLACE$107,200$107,200
MMS FEES$70,597$70,597
FieldValueIRS element (for citing)
Total Program Service Revenue$1,496,488TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,219TotalRevenueColumnAmt
Exclusion$16,219ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,842FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$83,449ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,565FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,277TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,831,607TotalRevenueColumnAmt
Related Or Exempt Func Income$1,496,488RelatedOrExemptFuncIncomeAmt
Exclusion$16,219ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$860,022TotalAmt
Program Services$588,517ProgramServicesAmt
Management And General$210,824ManagementAndGeneralAmt
Fundraising$60,681FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,984TotalAmt
Program Services$32,333ProgramServicesAmt
Management And General$1,543ManagementAndGeneralAmt
Fundraising$4,108FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,981TotalAmt
Program Services$25,224ProgramServicesAmt
Management And General$16,925ManagementAndGeneralAmt
Fundraising$5,832FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,161TotalAmt
Program Services$47,247ProgramServicesAmt
Management And General$5,060ManagementAndGeneralAmt
Fundraising$4,854FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Program Services$2,625ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,714TotalAmt
Program Services$111,338ProgramServicesAmt
Management And General$6,376ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,408TotalAmt
Program Services$6,455ProgramServicesAmt
Management And General$3,953ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,186TotalAmt
Program Services$474ProgramServicesAmt
Management And General$712ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,516TotalAmt
Program Services$15,714ProgramServicesAmt
Management And General$5,548ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,620TotalAmt
Program Services$8,579ProgramServicesAmt
Management And General$2,716ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,346TotalAmt
Program Services$25,692ProgramServicesAmt
Management And General$27,654ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,462TotalAmt
Program Services$2,731ProgramServicesAmt
Management And General$2,731ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,444TotalAmt
Management And General$1,444ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,166TotalAmt
Program Services$5,200ProgramServicesAmt
Management And General$2,966ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$1,438,303$1,438,303
VOCA PROGRAM EXPENSE$985,326$985,326
DUES AND SUBSCRIPTIONS$54,234$9,212$45,022
VOCA MATCH$51,952$51,952

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,673TotalAmt
Program Services$4,860ProgramServicesAmt
Management And General$2,709ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,776,748TotalAmt
Program Services$3,361,782ProgramServicesAmt
Management And General$338,808ManagementAndGeneralAmt
Fundraising$76,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,217BOYAmt
EOY$495,731EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$785,378BOYAmt
EOY$409,803EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,661BOYAmt
EOY$27,360EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,895LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,040LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,499BOYAmt
EOY$1,855EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$691,713BOYAmt
EOY$146,556EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$69,074BOYAmt
EOY$971,624EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,358BOYAmt
EOY$3,138EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,700,900BOYAmt
EOY$2,056,067EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$511,059BOYAmt
EOY$240,673EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$749,515BOYAmt
EOY$1,410,180EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$160,000BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,420,574BOYAmt
EOY$1,700,853EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,326BOYAmt
EOY$305,214EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,326BOYAmt
EOY$355,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,700,900BOYAmt
EOY$2,056,067EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,859ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,029NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,138,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$996,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,539,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,230,089CurrentTaxYearMinus1YearAmt
Current Tax Year$2,294,623CurrentTaxYearAmt
Total$8,199,817TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,406,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,674,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,761,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,769,341CurrentTaxYearMinus1YearAmt
Current Tax Year$1,542,330CurrentTaxYearAmt
Total$8,153,768TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,545,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,670,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,301,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,999,430CurrentTaxYearMinus1YearAmt
Current Tax Year$3,836,953CurrentTaxYearAmt
Total$16,353,585TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$516,279CurrentTaxYearMinus1YearAmt
Current Tax Year$569,091CurrentTaxYearAmt
Total$1,085,370TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$516,279CurrentTaxYearMinus1YearAmt
Current Tax Year$569,091CurrentTaxYearAmt
Total$1,085,370TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,268,215PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,196CurrentTaxYearMinus1YearAmt
Current Tax Year$16,219CurrentTaxYearAmt
Total$70,737TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,196CurrentTaxYearMinus1YearAmt
Current Tax Year$16,219CurrentTaxYearAmt
Total$70,737TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,553,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,680,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,313,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,023,626CurrentTaxYearMinus1YearAmt
Current Tax Year$3,853,172CurrentTaxYearAmt
Total$16,424,322TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92960PublicSupportCY509Pct
Public Support PY5090.92420PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,074BeginningYearBalanceAmt
Investment Earnings Or Losses$6,641InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,454GrantsOrScholarshipsAmt
Administrative Expenses$637AdministrativeExpensesAmt
End Year Balance$71,624EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,199BeginningYearBalanceAmt
Investment Earnings Or Losses$8,738InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,210GrantsOrScholarshipsAmt
Administrative Expenses$653AdministrativeExpensesAmt
End Year Balance$69,074EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,234BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,836InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,512GrantsOrScholarshipsAmt
Administrative Expenses$687AdministrativeExpensesAmt
End Year Balance$64,199EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,332BeginningYearBalanceAmt
Investment Earnings Or Losses$9,148InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,540GrantsOrScholarshipsAmt
Administrative Expenses$706AdministrativeExpensesAmt
End Year Balance$70,234EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,326BeginningYearBalanceAmt
Investment Earnings Or Losses$3,249InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,564GrantsOrScholarshipsAmt
Administrative Expenses$679AdministrativeExpensesAmt
End Year Balance$68,332EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.70000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,895OtherCostOrOtherBasisAmt
Depreciation$20,040DepreciationAmt
Book Value$1,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,855TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT$900,000F
INTEREST IN ENDOWMENT FUND AT CICF$71,624F
FieldValueIRS element (for citing)
Total Book Value Securities$971,624TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$3,851,636TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,029NetUnrealizedGainsInvstAmt
Revenue Not Reported$20,029RevenueNotReportedAmt
Revenue Subtotal$3,831,607RevenueSubtotalAmt
Total Revenue Per Form990$3,831,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,776,748TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,776,748ExpensesSubtotalAmt
Total Expenses Per Form990$3,776,748TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTO PROVIDE SUPPORT TO OPERATIONS ON AN ANNUAL BASIS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLIND PIG FUNDREvent1Nm
Gross Receipts Event1$122,436GrossReceiptsEvent1Amt
Charitable Contri Event1$82,999CharitableContriEvent1Amt
Gross Revenue Event1$39,437GrossRevenueEvent1Amt
Food And Beverage Event1$2,768FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,421OtherDirectExpensesEvent1Amt
Event2MGD GOLF OUTINGEvent2Nm
Gross Receipts Event2$6,855GrossReceiptsEvent2Amt
Charitable Contri Event2$450CharitableContriEvent2Amt
Gross Revenue Event2$6,405GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,376OtherDirectExpensesEvent2Amt
Gross Receipts Total$129,291GrossReceiptsTotalAmt
Charitable Contributions Tot$83,449CharitableContributionsTotAmt
Gross Revenue Total Events$45,842GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,768FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,797OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,565DirectExpenseSummaryEventsAmt
Net Income Summary$24,277NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), THE JOURNEY, AND THE IYD PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES IN ORDER TO BELONG TO THE ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CTHERE 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 15ATHE 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 19THE DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE OFFICE.

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