MARION COUNTY COMMISSION ON YOUTH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MARION COUNTY COMMISSION ON YOUTH INC (EIN 35-1900516)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-04-17
IRS object ID: 201811099349300126
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-17T00:00:00-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331215017	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEMLER GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5625 N POST ROAD SUITE 104	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46216	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351900516	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARION COUNTY COMMISSION ON YOUTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	3179211266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1375 W 16TH STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN BRANDON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3179211266	PhoneNum
Signature	2018-04-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID W LEMLER CPA	PreparerPersonNm
PTIN	P00378478	PTIN
Phone	3174490121	PhoneNum
Preparation	2018-04-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.184.58.97	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-19	IPDt
IP Tm	11:47:54	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5E9C400399D0EC2E258CC661A51D191669D9C9D5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5E9C400399D0EC2E258CC661A51D191669D9C9D5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN BRANDON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1375 W 16TH STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,465,455	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MCCOYOUTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO CHAMPION THE POSITIVE DEVELOPMENT OF YOUTH	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,303,923	PYContributionsGrantsAmt
CY Contributions Grants	$1,296,301	CYContributionsGrantsAmt
PY Program Service Revenue	$140,569	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,345	CYProgramServiceRevenueAmt
PY Investment Income	$1,024	PYInvestmentIncomeAmt
CY Investment Income	$1,324	CYInvestmentIncomeAmt
PY Other Revenue	-$8,719	PYOtherRevenueAmt
CY Other Revenue	$24,962	CYOtherRevenueAmt
PY Total Revenue	$1,436,797	PYTotalRevenueAmt
CY Total Revenue	$1,456,932	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$418,920	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$465,416	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$136,572	CYTotalFundraisingExpenseAmt
PY Other Expenses	$908,805	PYOtherExpensesAmt
CY Other Expenses	$874,629	CYOtherExpensesAmt
PY Total Expenses	$1,327,725	PYTotalExpensesAmt
CY Total Expenses	$1,340,045	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,072	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$116,887	CYRevenuesLessExpensesAmt
Total Assets BOY	$715,991	TotalAssetsBOYAmt
Total Assets EOY	$708,283	TotalAssetsEOYAmt
Total Liabilities BOY	$34,440	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$466,046	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$681,551	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$242,237	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARION COUNTY COMMISSION ON YOUTH (MCCOY) IS INVESTING IN YOUTH TODAY, IMPROVING CONDITIONS TOMORROW. AT THE CORE OF OUR APPROACH ARE FOUR STRATEGIC ROLES: ADVOCATE, RESOURCE, CAPACITY BUILDER, AND CONVENER. MCCOY PROVIDES CENTRAL INDIANA WITH THE OPPORTUNITY TO SUPPORT ALL YOUNG PEOPLE IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,100,311	ExpenseAmt
Revenue	$150,744	RevenueAmt
Desc	MCCOY SERVES AS A COUNTY-WIDE YOUTH SERVICES COORDINATOR, REPRESENTING AND SERVING LOCAL YOUTH OF ALL BACKGROUNDS AS THE VOICE OF YOUTH ISSUES RECOGNIZED BY THE INDIANAPOLIS COMMUNITY, GOVERNMENT, AND SERVICE PROVIDERS. MCCOY OPERATES VARIOUS INITIATIVES, WHICH SERVE MCCOY'S OVERALL MISSION IN A NUMBER OF IMPORTANT WAYS. IN 2017, MCCOY'S INITIATIVES INCLUDED:STUDENT SUCCESS - THE VISION OF STUDENT SUCCESS IS THAT ALL STUDENTS IN MARION COUNTY WILL GRADUATE FROM HIGH SCHOOL WITH THE EDUCATION AND RESOURCES NEEDED TO REACH THEIR FULL POTENTIAL AS AN INDIVIDUAL, COMMUNITY MEMBER, AND CONTRIBUTING CITIZEN. EARLY INTERVENTION AND PREVENTION - THE MISSION OF THE EARLY INTERVENTION AND PREVENTION (EIP) INITIATIVE IS TO ELIMINATE CHILD ABUSE, CHILD NEGLECT AND JUVENILE DELINQUENCY THROUGH COMPREHENSIVE COMMUNITY EFFORTS THAT COORDINATE, BUILD CAPACITY, AND ADVOCATE FOR HIGH-QUALITY EARLY INTERVENTION AND PREVENTION SERVICE IN MARION COUNTY. THE EIP INITIATIVE ENVISIONS A CITY WHICH ALL CHILDREN ARE SAFE AND FEE FROM ABUSE AND NEGLECT. EACH CHILD IS RECEIVING THE CARE, SUPPORT, AND RESOURCES THAT THEY NEED TO GROW INTO HEALTHY AND FULLY CONTRIBUTING MEMBERS OF SOCIETY. ALL CAREGIVERS HAVE THE NECESSARY SUPPORTS AND RESOURCES TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN, THUS ELIMINATING AND PREVENTING CHILD ABUSE, NEGLECT AND DELINQUENCY.YOUTH PROGRAM QUALITY ASSESSMENT/IMPROVEMENT (YPQA/I) - YPQA/I IS A RESEARCH-VALIDATED SYSTEM THAT PROVIDES LOCAL YOUTH-SERVING ORGANIZATIONS THE TOOLS NECESSARY TO MEASURE AND EVALUATE THE QUALITY OF THE YOUTH PROGRAM EXPERIENCE. THE INSIGHT FROM THE EVALUATION IS THEN USED BY THE ORGANIZATION TO PROMOTE THE CREATION OF AN ENVIRONMENT THAT TAPS INTO TH EMOST IMPORTANT RESOURCE OF ANY YOUTH PROGRAM - A YOUNG PERSON'S MOTIVATION TO ATTEND AND ENGAGE.ADVOCACY - MCCOY'S INITIATIVE TO AID THE POSITIVE DEVELOPMENT OF YOUTH BY INCREASING ADVOCACY EFFORTS AT THE LOCAL, STATE, AND NATIONAL LEVELS. THROUGH PARTNERSHIPS WITH ADVOCACY ORGANIZATIONS, SERVICE PROVIDERS, YOUTH AND COMMUNITY, MCCOY IS WORKING TO ENSURE THAT YOUTH HAVE A VOICE IN POLICY DECISIONS THAT AFFECT THEM.LEARNING NETWORK - MCCOY'S LEARNING NETWORK PROVIDES A RANGE OF LEARNING AND NETWORKING OPPORTUNITIES FOR YOUTH DEVELOPMENT PROFESSIONALS AND OTHER CARING ADULTS. THE CORE PRIORITIES OF THE LEARNING NETWORK ARE TO ENHANCE THE SKILLS AND KNOWLEDGE OF LOCAL YOUTH WORKERS, TO FOSTER GREATER CONNECTIONS AMONG THE LOCAL YOUTH SERVICE FIELD, AND TO PROVIDE OPPORTUNITIES TO REFLECT ON AND EXPAND THE DEVELOPMENTAL OPPORTUNITIES FOR YOUTH IN OUR COMMUNITY. WE STRIVE TO PROVIDE LOW-COST LEARNING OPPORTUNITIES IN AN ENVIRONMENT THAT ENCOURAGES PARTICIPANTS TO SHARE THEIR OWN EXPERIENCES AND KNOWLEDGE. OUR LEARNING NETWORK EFFORTS INCLUDE THE ADVANCING YOUTH DEVELOPMENT CURRICULUM, WORKSHOPS, PROVIDER COUNCIL MEETINGS, AND SPECIAL LEARNING EVENTS LIKE CONFERENCES AND FORUMS. WE ALSO PROVIDE TRAINING CONSULTATIONS AND FACILITATIONS TO MEET SPECIFIC ORGANIZATIONAL NEEDS.	Desc
Total Program Service Expenses	$1,100,311	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOSTER RESULTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3179211266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1375 W 16TH STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MELISSA GARDNER
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR AJ ALLEN MD
VICE CHAIR/GOVERNANCE	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN HAMPTON
TREASURER/FINANCE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES C ENGEL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
EVAN THOMAS
GOVERNANCE CO-CHAIR	2.00	Yes (X)		$0	$0	$0
DOUG MILTENBERGER
PUBLIC POLICY CHAIR	2.00	Yes (X)		$0	$0	$0
J MICHAEL SIMMONS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERIC KILBRIDE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
GEORGE TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERESA BENNETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENT FREEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUSSELL BURNS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TREVOR HOLLOWAY
MARKETING/FUND DEVELOPMENT CO-CHAIR	1.00	Yes (X)		$0	$0	$0
TERRI LYNNE LEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
QUINTON HOLLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CINDY MUSE ATTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHERINE O'DONNELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE TRAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOMINIC CONOVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICTORIA SNYDER
MARKETING/FUND DEVELOPMENT CO-CHAIR	1.00	Yes (X)		$0	$0	$0
GABRIELA SKOVRONSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BRANDON
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$105,899	$0	$12,420

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,899	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,420	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH ADVOCATE PROGRAMS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2007 NORTH 3RD STREET	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17102	ZIPCd

Field	Value	IRS element (for citing)
Services	YOUTH PROGRAM SERVICES	ServicesDesc
Compensation	$334,386	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$32,759	FederatedCampaignsAmt
All Other Contributions	$1,263,542	AllOtherContributionsAmt
Total Contributions	$1,296,301	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME	900099	$109,425	$109,425
PROGRAM SERVICE FEES	900099	$24,920	$24,920

Field	Value	IRS element (for citing)
Total Program Service Revenue	$134,345	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,324	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,075	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,075	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,075	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,410	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$8,523	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,887	TotalRevenueColumnAmt
Exclusion	$9,887	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,456,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,744	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,887	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,319	TotalAmt
Program Services	$80,830	ProgramServicesAmt
Management And General	$15,619	ManagementAndGeneralAmt
Fundraising	$21,870	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$263,127	TotalAmt
Program Services	$179,755	ProgramServicesAmt
Management And General	$34,735	ManagementAndGeneralAmt
Fundraising	$48,637	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,443	TotalAmt
Program Services	$2,272	ProgramServicesAmt
Management And General	$8,589	ManagementAndGeneralAmt
Fundraising	$582	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,628	TotalAmt
Program Services	$24,379	ProgramServicesAmt
Management And General	$11,124	ManagementAndGeneralAmt
Fundraising	$7,125	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,899	TotalAmt
Program Services	$12,179	ProgramServicesAmt
Management And General	$13,750	ManagementAndGeneralAmt
Fundraising	$3,970	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,716	TotalAmt
Program Services	$24,005	ProgramServicesAmt
Management And General	$2,438	ManagementAndGeneralAmt
Fundraising	$7,273	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$661,633	TotalAmt
Program Services	$636,696	ProgramServicesAmt
Fundraising	$24,937	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,193	TotalAmt
Program Services	$11,744	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt
Fundraising	$414	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,395	TotalAmt
Program Services	$1,544	ProgramServicesAmt
Management And General	$104	ManagementAndGeneralAmt
Fundraising	$747	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,869	TotalAmt
Program Services	$1,252	ProgramServicesAmt
Management And General	$596	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,977	TotalAmt
Program Services	$32,748	ProgramServicesAmt
Management And General	$8,474	ManagementAndGeneralAmt
Fundraising	$9,755	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,265	TotalAmt
Program Services	$4,165	ProgramServicesAmt
Management And General	$265	ManagementAndGeneralAmt
Fundraising	$1,835	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,192	TotalAmt
Program Services	$3,307	ProgramServicesAmt
Management And General	$415	ManagementAndGeneralAmt
Fundraising	$470	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,831	TotalAmt
Management And General	$5,831	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,407	TotalAmt
Program Services	$1,584	ProgramServicesAmt
Management And General	$345	ManagementAndGeneralAmt
Fundraising	$478	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$59,999	$57,788	$213	$1,998
PROGRAM PRINTING	$11,876	$10,688	$304	$884
DUES & SUBSCRIPTIONS	$11,227	$6,191	$195	$4,841
PROFESSIONAL DEVELOPMEN	$9,361	$9,184	$28	$149

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$688	TotalAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$586	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,340,045	TotalAmt
Program Services	$1,100,311	ProgramServicesAmt
Management And General	$103,162	ManagementAndGeneralAmt
Fundraising	$136,572	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$303,536	BOYAmt
EOY	$343,246	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$359,754	BOYAmt
EOY	$336,857	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,250	BOYAmt
EOY	$2,863	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,763	BOYAmt
EOY	$4,979	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$40,405	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,536	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,700	BOYAmt
EOY	$16,869	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,988	BOYAmt
EOY	$3,469	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$715,991	BOYAmt
EOY	$708,283	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,671	BOYAmt
EOY	$60,950	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,250	BOYAmt
EOY	$405,096	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$519	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,440	BOYAmt
EOY	$466,046	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,350	BOYAmt
EOY	$242,237	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$556,201	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$681,551	BOYAmt
EOY	$242,237	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$715,991	BOYAmt
EOY	$708,283	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$116,887	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$556,201	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$635,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$797,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,039,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,303,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,323,775	CurrentTaxYearAmt
Total	$5,099,613	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$635,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$797,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,039,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,303,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,323,775	CurrentTaxYearAmt
Total	$5,099,613	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,259,512	SubstantialContributorsTotAmt
Public Support Total170	$2,840,101	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,324	CurrentTaxYearAmt
Total	$16,034	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,115,647	TotalSupportAmt
Public Support CY170	0.55520	PublicSupportCY170Pct
Public Support PY170	0.49980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$240	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$240	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,348,328	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,348,568	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$209,857	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$52,464	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$167,047	CurrentYearMinus3Amt
Current Year Minus2	$159,104	CurrentYearMinus2Amt
Current Year Minus1	$212,395	CurrentYearMinus1Amt
Current Year	$209,857	CurrentYearAmt
Total	$748,403	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,122,605	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$639	CurrentYearMinus3Amt
Current Year Minus2	$373	CurrentYearMinus2Amt
Current Year Minus1	$200	CurrentYearMinus1Amt
Current Year	$240	CurrentYearAmt
Total	$1,452	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$41,762	CurrentYearMinus3Amt
Current Year Minus2	$39,776	CurrentYearMinus2Amt
Current Year Minus1	$53,099	CurrentYearMinus1Amt
Current Year	$52,464	CurrentYearAmt
Total	$187,101	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$280,652	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$639	CurrentYearMinus3Amt
Current Year Minus2	$373	CurrentYearMinus2Amt
Current Year Minus1	$200	CurrentYearMinus1Amt
Current Year	$240	CurrentYearAmt
Total	$1,452	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,405	OtherCostOrOtherBasisAmt
Depreciation	$23,536	DepreciationAmt
Book Value	$16,869	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,869	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,467,433	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,978	DonatedServicesAndUseFcltsAmt
Other Revenue	$8,523	OtherRevenueAmt
Revenue Not Reported	$10,501	RevenueNotReportedAmt
Revenue Subtotal	$1,456,932	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,456,932	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,350,546	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,978	DonatedServicesUseFcltsAmt
Other Expenses Included	$8,523	OtherExpensesIncludedAmt
Expenses Not Reported	$10,501	ExpensesNotReportedAmt
Expenses Subtotal	$1,340,045	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,340,045	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MCCOY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MCCOY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE MCCOY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MCCOY IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MCCOY'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FAST FORWARD EVENT	Event1Nm
Gross Receipts Event1	$18,410	GrossReceiptsEvent1Amt
Gross Revenue Event1	$18,410	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,523	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$18,410	GrossReceiptsTotalAmt
Gross Revenue Total Events	$18,410	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,523	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,523	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,887	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS AJ ALLEN AND MIKE SIMMONS HAVE THE SAME EMPLOYER. BOARD MEMBERS EVAN THOMAS AND KEVIN HAMPTON HAVE THE SAME EMPLOYER.
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER OF THE ORGANIZATION, ALONG WITH THE EXECUTIVE DIRECTOR COMPILE AND THOROUGHLY REVIEW THE FORM 990 BEFORE PRESENTING IT TO THE BOARD EXECUTIVE COMMITTEE FOR FINAL APPROVAL. A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND STAFF TO REVIEW THE CONFLICT OF INTEREST POLICY, EVALUATE ACTIVITIES WITH RESPECT TO THE POLICY, AND COMMUNICATE ANY POTENTIAL CONFLICTS TO THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE INDEPENDENT MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE PROVIDED A FORMAL EVALUATION AT LEAST ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION PRIOR TO THE ANNUAL EVALUATION. COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA, COMPILED FROM INDEPENDENT SOURCES, AND EVALUATED AGAINST THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 636,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,937. TOTAL EXPENSES 661,633.