2017-11-15T12:07:17-05:00 2016-12-31 HUMPHREY CPA GROUP LLC 445 N PENNSYLVANIA ST STE 941 INDIANAPOLIS IN 46204 990 2016-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 445 N PENNSYLVANIA STREET STE 945 INDIANAPOLIS IN 46204 DAVID WESTENBERGER CEO 3172386955 2017-11-15 true RODNEY J HUMPHREY CPA P00095267 3174353447 2017-11-15 C4E61175DBA6A5AC5DC80957DAB672890487ADC7 45E859579D235099797C2829F05D4FE7DFFF4FF6 2016 2021-01-29 14:40:06Z DAVID WESTENBERGER 445 N PENNSYLVANIA SUITE 945 INDIANAPOLIS IN 46204 2553129 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 562431 1138701 1269649 1310737 15780 7976 45006 59684 1892866 2517098 0 0 435872 490752 0 73115 1511021 2160219 1946893 2650971 -54027 -133873 826402 881662 356732 542556 469670 339106 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 2304964 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. MAKING GOOD DECISIONS IS A PROGRAM TO HELP EDUCATE TEENS ON THE DANGERS OF UNDERAGE DRINKING AND DESTRUCTIVE BEHAVIOR. THE BASIC CENTER PROGRAM IS TO HELP PROVIDE FUNDING FOR EMERGENCY YOUTH SHELTERS FOR RUNAWAY AND HOMELESS YOUTH AND YOUTH AT RISK OF BECOMING RUNAWAY AND HOMELESS. 277 THE COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), VOCA GRANT PROGRAM AND THE CCI PROGRAM. 277 2305241 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 37 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 119969 0 6066 REBECCA POLCZ PAST PRESIDE 1.00 X 0 0 0 STEPHANIE LYONS PRESIDENT 1.00 X 0 0 0 JASON SCHNELLENBERGER VICE PRESIDE 1.00 X 0 0 0 JAMES RENTSCHLER SECRETARY 1.00 X 0 0 0 JON KUSS TREASURER 1.00 X 0 0 0 GREG BARNES 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 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 119969 6066 1 false false false 110250 65010 860018 103423 17477 1138701 DCS YSB FUND MANAGEMENT 1083756 1083756 NATIONAL SAFE PLACE 112000 112000 MMS FEES 60105 60105 DCS MENTORING 51563 51563 DCS MENTORING ADMIN FEES 1400 1400 1913 1913 1310737 7976 7976 95715 65010 36031 59684 2517098 1310737 7976 399924 201765 141791 56368 19264 9352 6452 3460 43231 15951 19532 7748 28333 14649 9175 4509 4900 1715 3185 46681 12789 33892 8154 3632 4522 804 277 527 13811 9048 4650 113 21779 7137 13861 781 31613 8079 23534 1114 488 626 2980 2980 5690 3525 2165 PROGRAM EXPENSE 1404934 1404934 VOCA PROGRAM EXPENSE 582277 582277 DUES AND SUBSCRIPTIONS 14050 11217 2833 VOCA MATCH 13986 13986 7446 4420 2890 136 2650971 2305241 272615 73115 96506 10014 319476 579822 2372 6445 24302 19235 6942 5067 132718 112960 251192 111555 17196 55799 826402 881662 338039 359973 4015 130002 14678 52581 356732 542556 X 419670 289106 50000 50000 469670 339106 826402 881662 -133873 3309 X false true X true false X 192860 197599 271989 562431 1138701 2363580 784343 1641819 1342212 1406452 5174826 192860 981942 1913808 1904643 2545153 7538406 7538406 6562 5036 12324 15780 7976 47678 6562 5036 12324 15780 7976 47678 199422 986978 1926132 1920423 2553129 7586084 0.99370 0.99150 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69326 3249 3564 679 68332 71283 -1238 719 69326 70961 4581 3548 710 71283 93848 10011 32101 797 70961 84936 9780 868 93848 0.73000 0.27000 true false 24302 19235 5067 5067 INTEREST IN ENDOWMENT FUND AT CICF 68332 F CERTIFICATES OF DEPOSIT 43223 C 111555 ASSETS HELD ON BEHALF OF ANOTHER ORG 52581 SECURITY DEPOSIT 3218 55799 AMOUNTS HELD ON BEHALF OF OTHERS 52581 52581 2517098 2517098 2517098 2650971 2650971 2650971 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT TO OPERATIONS ON AN ANNUAL BASIS. BLIND PIG FUNDR 110312 49385 60927 500 9100 11979 MGD GOLF OUTING 50413 15625 34788 14452 160725 65010 95715 500 9100 26431 36031 59684 FORM 990, PAGE 2, PART III, LINE 4D THE COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), VOCA GRANT PROGRAM AND THE CCI 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.