2025-11-12T12:11:24-06:00 2024-12-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2024-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 303 N ALABAMA STE 210 INDIANAPOLIS IN 46201 DAVID WESTENBERGER CEO 3172386955 2025-11-11 1 0 JENNIFER LAPLANTE CPA P01914020 3177809850 2025-11-11 2024 2025-03-06 01:10:19Z DAVID WESTENBERGER 303 N ALABAMA INDIANAPOLIS IN 46204 4284191 0 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. 10 10 25 24 0 0 2136148 3712910 2481602 361800 10984 77229 62464 55290 4691198 4207229 0 0 0 0 1210222 1548813 0 0 132003 3526373 3310909 4736595 4859722 -45397 -652493 3013111 2637566 2716218 915358 296893 1722208 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. 0 0 1548588 222635 YSB FUNDS AND PROJECT SAFE PLACE-THESE PROGRAMS ARE FUND BY THE INDIANA STATE DEPARTMENT OF CHILD SERVICES (DCS). THIS IS A COST REIMBURSEMENT PROGRAM THAT HELPS TO FUND VARIOUS YOUTH SERVICE BUREAUS AND PROJECT SAFE PLACE AGENCIES THROUGH THE STATE OF INDIANA TO PROVICE YOUTH ACCESS TO CRISIS ASSISTANCE, COUNSELING AND SHELTER. THE ASSOCIATION PROVIDES THE ADMINISTRATIVE FUNCTION FOR THESE PROGRAMS. THE AGENCIES UNDER BOTH PROGRAMS SUBMIT BUDGETS TO IYSA, WHO THEN DETERMINES THE AMOUNT OF ASSISTANCE TO THE AGENCIES.IN ADDITION TO THE FUNDING, IYSA ALSO PROVIDES PEER REVIEWS, PROVISIONAL CONTRACT FOLLOW-UP, QUARTERLY REPORTS PROCESSING, MONTHLY CLAIMS APPROVAL AND QUARTERLY TRAININGS TO THE MEMBER AGENCIES. 687099 THE JOURNEY IS A FELLOWSHIP PROGRAM DEVOTED TO THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF YOUTH WORKERS IN INDIANA AND BEYOND. THE PROGRAM IS FUNDED THROUGH LOCAL GRANTS. 833248 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. 1400213 139165 ALL OTHER ACCOMPLISHMENTSTHIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVCIES TO OTHER NOT FOR PROFIT AGENCIES), MAKING GOOD DECISIONS, IYD PROGRAM, OVC PROGRAM, DOE PROGRAM, INDIANA STATE DEPARTMENT OF HEALTH GRANT. 1400213 139165 4469148 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 3172386955 303 N ALABAMA STE 210 INDIANAPOLIS IN 46201 LISA ANTRIM DIRECTOR 1.00 X 0 0 0 MEGAN LEAHY DIRECTOR 1.00 X 0 0 0 JAN WILLIAMS DIRECTOR 1.00 X 0 0 0 STEVEN A BERNTH DIRECTOR 1.00 X 0 0 0 KENDEE KOLP DIRECTOR 1.00 X 0 0 0 PJ CORWIN DIRECTOR 1.00 X 0 0 0 RYAN RITCHIE DIRECTOR 1.00 X 0 0 0 DAVID WESTENBERGER CEO 40.00 X 191064 0 0 JENNIFER ROSSI PRESIDENT 2.00 X 0 0 0 BECCA RICE VICE-PRESIDENT 1.00 X 0 0 0 DUJANNA CHATFIELD TREASURER 2.00 X 0 0 0 SUREKHA DIORIO CHIEF FINANCIAL OFFICER 40.00 X 127172 0 0 318236 0 0 2 0 1 0 0 97500 50022 3565388 3712910 CONTRACT REVENUE 222635 222635 SERVICE REVENUE 139165 139165 361800 76618 76618 2200 1589 611 611 611 130663 50022 75373 55290 55290 4207229 361800 0 132519 X 312218 187331 93665 31222 961260 825466 65392 70402 167110 119981 28558 18571 108225 80161 17106 10958 10350 7317 3033 590194 571337 18857 15552 12661 2891 21845 21845 38893 30980 7422 491 74468 69609 4558 301 136613 134132 2481 12278 6319 5959 1501 1501 14140 12309 1831 PROGRAM EXPENSE 1497775 1497775 VOCA PROGRAM EXPENSEE 833248 833248 DUES AND SUBSCRIPTIONS 48826 44886 3940 TELEPHONE AND INTERNET 11331 10393 880 58 3895 3398 497 4859722 4469148 258571 132003 81332 255397 656821 259586 599254 776277 25683 36521 22199 18322 175068 104019 92642 71049 1452700 1133483 75985 80436 6495 6495 3013111 2637566 486240 633518 2046452 0 91902 220000 91624 61840 2716218 915358 X 246893 81179 50000 1641029 296893 1722208 3013111 2637566 -652493 31356 2046452 0 X X 0 1 X 1 1 1 X 2294623 2110673 2614285 2136148 1872396 11028125 1542330 1806111 2587599 2589269 2788400 11313709 3836953 3916784 5201884 4725417 4660796 22341834 0 0 0 22341834 16219 15192 14788 10984 80988 138171 16219 15192 14788 10984 80988 138171 3853172 3931976 5216672 4736401 4741784 22480005 0.99390 0.85170 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75985 8250 3799 80436 72707 7636 3635 723 75985 86630 -8814 4331 777 72708 71624 19347 3581 760 86630 69074 6641 3454 637 71624 0.34000 0.66000 1 0 17679 8470 9209 157389 95549 61840 71049 LEASE LIABILITY 61840 61840 4238585 31356 31356 4207229 0 4207229 4859722 0 4859722 0 4859722 PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS TO PROVIDE SUPPORT TO OPERATIONS ON AN ANNUAL BASIS. MGD GOFL OUTING 43450 3999 39451 21612 THE GRAND ROYALE 137235 46023 91212 53761 180685 50022 130663 75373 75373 55290 0 0 0 0 0 0 0 0 0 DAVID WESTENBERGER CEO 191064 0 0 0 0 0 0 0 0 0 191064 0 0 0 SUREKHA DIORIO CHIEF FINANCIAL OFFICER 121154 0 0 0 6018 0 0 0 0 0 127172 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OF STOCKHOLDERS THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES IN ORDER TO BELONG TO THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 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, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THERE WERE NO CONFLICTS THAT AROSE IN THE CURRENT YEAR. IF CONFLICTS OF INTEREST WERE 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, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL 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, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSUREE EXPLANATION THE DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE OFFICE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 568,304. MANAGEMENT AND GENERAL EXPENSES 18,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586,867. PEER REVIEW: PROGRAM SERVICE EXPENSES 3,033. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,327. FORM 990 PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDIT TO BE SENT TO THE BOARD FOR FINAL APPROVAL. THE FINANCE COMMITTEE ALSO APPROVES SELECTION OF THE AUDIT FIRM.