2020-11-16T09:02:37-06:00 2019-12-31 HUMPHREY CPA GROUP LLC 445 N PENNSYLVANIA ST STE 941 INDIANAPOLIS IN 46204 990 2019-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 445 N PENNSYLVANIA STREET STE 945 INDIANAPOLIS IN 46204 DAVID WESTENBERGER CEO 3172386955 2020-11-16 true RODNEY J HUMPHREY CPA P00095267 3174353447 2020-11-16 52.38.98.93 2020-11-16 10:02:16 P 448E02BA9F1FE6FD63290600A44956048732C538 5A291695D5180ABB7DB56ECDF933F4C331F929B9 2019 2021-01-29 14:40:06Z DAVID WESTENBERGER 445 N PENNSYLVANIA SUITE 945 INDIANAPOLIS IN 46204 4023626 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. 13 13 27 0 1539811 2230089 1643687 1621797 12429 24196 68086 96160 3264013 3972242 0 0 520466 850001 0 72893 2783996 3107858 3304462 3957859 -40449 14383 2035134 1700900 1799377 1420574 235757 280326 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 1402117 1402163 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. 234166 238661 MAKING GOOD DECISIONS IS A PROGRAM TO HELP EDUCATE TEENS ON THE DANGERS OF UNDERAGE DRINKING AND DESTRUCTIVE BEHAVIOR. 1267516 1234494 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. 774669 905467 THIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), AND THE IYD PROGRAM. 774669 905467 3678468 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 27 true false false false false false false false false X 13 13 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 445 N PENNSYLVANIA STE 945 INDIANAPOLIS IN 46204 DAVID WESTENBERGER CEO 40.00 X 130000 0 12213 MEGAN LEAHY PRESIDENT 1.00 X 0 0 0 JOELLEN MAYER VICE PRESIDE 1.00 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 STEPHANIE LYONS 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 LEAH PEZZAROSSI DIRECTOR 1.00 X 0 0 0 BARBARA POORE DIRECTOR X 0 0 0 CASSIE WADE DIRECTOR 1.00 X 0 0 0 JAN WILLIAMS DIRECTOR 1.00 X 0 0 0 130000 12213 2 false false false 103500 47315 1413443 665831 2230089 DCS YSB FUND MANAGEMENT 1078505 1078505 CONTRACT REVENUE 264032 264032 DCS SAFE PLACE 112000 112000 DOE MULTI STATE 102260 102260 MMS FEES 65000 65000 1621797 24196 24196 147544 47315 51384 96160 3972242 1621797 24196 707823 569797 80134 57892 34099 26830 3360 3909 53081 25065 22238 5778 54998 45295 5072 4631 5250 2625 2625 69185 34233 34952 9786 6010 3776 4613 4198 415 21516 15714 5548 254 109334 99290 9719 325 27692 25962 1730 8333 4166 4167 771 771 7196 4731 2465 PROGRAM EXPENSE 1505403 1505403 VOCA PROGRAM EXPENSE 1234538 1234538 DUES AND SUBSCRIPTIONS 46119 35345 10774 VOCA MATCH 32978 32978 25144 6288 18752 104 3957859 3678468 206498 72893 263090 113217 604443 785378 2712 35661 21095 18596 1377 2499 1095915 691713 64199 69074 3398 3358 2035134 1700900 392492 511059 1254025 749515 152860 160000 1799377 1420574 X 185757 230326 50000 50000 235757 280326 2035134 1700900 14383 30186 X false true X true true true X 562431 1138701 996593 1539811 2230089 6467625 1342212 1406452 1674330 1761315 1769341 7953650 1904643 2545153 2670923 3301126 3999430 14421275 167790 217049 184741 231978 226211 1027769 167790 217049 184741 231978 226211 1027769 13393506 15780 7976 9917 12429 24196 70298 15780 7976 9917 12429 24196 70298 1920423 2553129 2680840 3313555 4023626 14491573 0.92420 0.91870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64199 8738 3210 653 69074 70234 -1836 3512 687 64199 68332 9148 6540 706 70234 69326 3249 3564 679 68332 71283 -1238 719 69326 0.72000 0.28000 true false 21095 18596 2499 2499 3972242 3972242 3972242 3957859 3957859 3957859 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT TO OPERATIONS ON AN ANNUAL BASIS. BLIND PIG FUNDR 147014 31735 115279 20381 13317 MGD GOLF OUTING 47845 15580 32265 17686 194859 47315 147544 20381 31003 51384 96160 FORM 990, PAGE 2, PART III, LINE 4D THIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), AND THE IYD 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.