2019-11-14T13:14:02-06:00 2018-12-31 HUMPHREY CPA GROUP LLC 445 N PENNSYLVANIA ST STE 941 INDIANAPOLIS IN 46204 990 2018-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 445 N PENNSYLVANIA STREET STE 945 INDIANAPOLIS IN 46204 DAVID WESTENBERGER CEO 3172386955 2019-11-13 true RODNEY J HUMPHREY CPA P00095267 3174353447 2019-11-14 167.68.16.49 2019-11-14 11:18:30 P 54043A608B15D9709ECFD4C1C4EF8B0683683D57 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 2018 2020-03-31 21:24:44Z DAVID WESTENBERGER 445 N PENNSYLVANIA SUITE 945 INDIANAPOLIS IN 46204 3313555 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. 12 12 24 0 996593 1539811 1595673 1643687 9917 12429 43774 68086 2645957 3264013 0 0 479500 520466 0 74792 2209795 2783996 2689295 3304462 -43338 -40449 894760 2035134 582586 1799377 312174 235757 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 1518962 1574315 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. 247168 68086 MAKING GOOD DECISIONS IS A PROGRAM TO HELP EDUCATE TEENS ON THE DANGERS OF UNDERAGE DRINKING AND DESTRUCTIVE BEHAVIOR. 1200893 1178232 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. 84591 69372 THIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), AND THE IYD PROGRAM. 84591 69372 3051614 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 12 12 24 true false false false false false false false false X 12 12 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 120717 0 11412 JASON SCHNELLENBERGER PRESIDENT 2.00 X 0 0 0 JOEY MAYER VICE PRESIDE 1.00 X 0 0 0 KAREN BRANCH SECRETARY 1.00 X 0 0 0 LYNNE RUMP TREASURER 1.00 X 0 0 0 STEVE BERNTH DIRECTOR 1.00 X 0 0 0 DUJUANNA CHATFIELD DIRECTOR 1.00 X 0 0 0 AARON CULP DIRECTOR 1.00 X 0 0 0 LEAH PEZZAROSSI DIRECTOR 1.00 X 0 0 0 MEGAN LEAHY DIRECTOR 1.00 X 0 0 0 STEPHANIE LYONS DIRECTOR 1.00 X 0 0 0 CASSIE WADE DIRECTOR 1.00 X 0 0 0 DUANE WADE DIRECTOR 1.00 X 0 0 0 120717 11412 1 false false false 87875 98140 1213632 140164 1539811 DCS YSB FUND MANAGEMENT 1085100 1085100 CONTRACT REVENUE 377215 377215 DCS SAFE PLACE 112000 112000 MMS FEES 69372 69372 1643687 12429 12429 117628 98140 49542 68086 3264013 1643687 12429 424683 280496 83916 60271 21586 13197 4695 3694 40697 20834 14541 5322 33500 21294 7384 4822 6500 2275 4225 41267 34862 6405 7144 3696 3448 231 81 150 20358 11350 8754 254 23004 12002 10677 325 25915 9424 16491 6787 3054 3733 2949 2949 6811 3943 2868 PROGRAM EXPENSE 1416927 1416927 VOCA PROGRAM EXPENSE 1178323 1178323 VOCA MATCH 22570 22570 DUES AND SUBSCRIPTIONS 16655 12394 4261 8555 4892 3559 104 3304462 3051614 178056 74792 80713 263090 475351 604443 2916 2712 19200 17823 2355 1377 135315 1095915 70234 64199 127876 3398 894760 2035134 288813 392492 23766 1254025 145349 152860 124658 582586 1799377 X 262174 185757 50000 50000 312174 235757 894760 2035134 -40449 -23218 -12750 X false true X true true true X 271989 562431 1138701 996593 1539811 4509525 1641819 1342212 1406452 1674330 1761315 7826128 1913808 1904643 2545153 2670923 3301126 12335653 147575 167790 217049 184741 231978 949133 147575 167790 217049 184741 231978 949133 11386520 12324 15780 7976 9917 12429 58426 12324 15780 7976 9917 12429 58426 1926132 1920423 2553129 2680840 3313555 12394079 0.91870 0.93110 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70234 -1836 3512 687 64199 68332 9148 6540 706 70234 69326 3249 3564 679 68332 71283 -1238 719 69326 70961 4581 3548 710 71283 0.78000 0.22000 true false 19200 17823 1377 1377 3264013 3264013 3264013 3304462 3304462 3304462 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT TO OPERATIONS ON AN ANNUAL BASIS. BLIND PIG FUNDR 155045 75295 79750 20151 13270 MGD GOLF OUTING 60723 22845 37878 16121 215768 98140 117628 20151 29391 49542 68086 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.