2018-11-14T13:52:46-05:00 2017-12-31 HUMPHREY CPA GROUP LLC 445 N PENNSYLVANIA ST STE 941 INDIANAPOLIS IN 46204 990 2017-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 445 N PENNSYLVANIA STREET STE 945 INDIANAPOLIS IN 46204 DAVID WESTENBERGER CEO 3172386955 2018-11-12 true RODNEY J HUMPHREY CPA P00095267 3174353447 2018-11-14 167.68.16.49 2018-11-14 13:52:10 P 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA F6A9316069F615C2B2A1AAED53B8EB1B5BB73CB4 2017 2019-02-21 02:37:17Z DAVID WESTENBERGER 445 N PENNSYLVANIA SUITE 945 INDIANAPOLIS IN 46204 2680840 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. 11 11 19 0 1138701 996593 1310737 1595673 7976 9917 59684 43774 2517098 2645957 0 0 490752 479500 0 73972 2160219 2209795 2650971 2689295 -133873 -43338 881662 894760 542556 582586 339106 312174 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 1404224 1524313 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. 98583 MAKING GOOD DECISIONS IS A PROGRAM TO HELP EDUCATE TEENS ON THE DANGERS OF UNDERAGE DRINKING AND DESTRUCTIVE BEHAVIOR. 819098 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. 97120 71360 THIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), AND THE IYD PROGRAM. 97120 71360 2419025 true true false false false false false false false true true true false true true 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 40 0 19 true false false false false false false X 11 11 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 125623 0 12070 STEPHANIE LYONS PRESIDENT 2.00 X 0 0 0 JASON SCHNELLENBERGER VICE PRESIDE 1.00 X 0 0 0 JON KUSS TREASURER 1.00 X 0 0 0 GREG BARNES DIRECTOR 1.00 X 0 0 0 KAREN BRANCH DIRECTOR 1.00 X 0 0 0 REDA THEURER MILLER DIRECTOR 1.00 X 0 0 0 LEAH PEZZAROSSI DIRECTOR 1.00 X 0 0 0 REBECCA POLCZ DIRECTOR 1.00 X 0 0 0 GAIL REICKEN DIRECTOR 1.00 X 0 0 0 LYNNE RUMP DIRECTOR 1.00 X 0 0 0 DUANE WADE DIRECTOR 1.00 X 0 0 0 AARON CULP DIRECTOR 1.00 X 0 0 0 JOEY MAYER DIRECTOR 1.00 X 0 0 0 125623 12070 1 false false false 93500 73843 802968 26282 996593 DCS YSB FUND MANAGEMENT 1077483 1077483 CONTRACT REVENUE 303605 303605 DCS SAFE PLACE 111525 111525 MMS FEES 71360 71360 DCS MENTORING 31625 31625 75 75 1595673 9917 9917 78657 73843 34883 43774 2645957 1595673 9917 395009 225697 110942 58370 19153 10100 5417 3636 34166 14704 12937 6525 31172 16935 9567 4670 4150 2753 1397 34961 32734 2227 7316 4519 2797 404 75 329 19152 11136 7730 286 17484 7912 9205 367 27938 9291 18647 4474 2013 2461 2713 2713 6348 4022 2326 PROGRAM EXPENSE 1241648 1241648 VOCA PROGRAM EXPENSE 802968 802968 VOCA MATCH 16130 16130 DUES AND SUBSCRIPTIONS 16036 11688 4348 8073 4700 3255 118 2689295 2419025 196298 73972 10014 80713 579822 475351 6445 2916 17230 14875 5067 2355 112960 135315 111555 70234 55799 127876 881662 894760 359973 288813 23766 130002 145349 52581 124658 542556 582586 X 289106 262174 50000 50000 339106 312174 881662 894760 -43338 20906 -4500 X false true X true true true X 197599 271989 562431 1138701 996593 3167313 784343 1641819 1342212 1406452 1674330 6849156 981942 1913808 1904643 2545153 2670923 10016469 10016469 5036 12324 15780 7976 9917 51033 5036 12324 15780 7976 9917 51033 986978 1926132 1920423 2553129 2680840 10067502 0.99490 0.99370 0.01000 0.01000 X 68332 9148 6540 706 70234 69326 3249 3564 679 68332 71283 -1238 719 69326 70961 4581 3548 710 71283 93848 10011 32101 797 70961 0.71200 0.28800 true false 17230 14875 2355 2355 INTEREST IN ENDOWMENT FUND AT CICF 70234 F 70234 ASSETS HELD ON BEHALF OF ANOTHER ORG 124658 SECURITY DEPOSIT 3218 127876 AMOUNTS HELD ON BEHALF OF OTHERS 124658 124658 2645957 2645957 2645957 2689295 2689295 2689295 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT TO OPERATIONS ON AN ANNUAL BASIS. BLIND PIG FUNDR 107505 57060 50445 12123 7897 MGD GOLF OUTING 44995 16783 28212 14863 152500 73843 78657 12123 22760 34883 43774 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.