IYG INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: IYG INC (EIN 35-1760451)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201733199349314608
Schema version: 2016v3.0
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T13:52:42-08:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sovereign CPA Services	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5216 Central Ave	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462203039	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351760451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Indiana Youth Group Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDI	BusinessNameControlTxt
Phone	3175418726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 20716	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46220	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Chris Paulsen	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2017-10-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Thomas Sovereign CPA	PreparerPersonNm
PTIN	P01484983	PTIN
Phone	3177211727	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Chris Paulsen Exec Director	PrincipalOfficerNm
Gross Receipts	$1,381,835	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.indianayouthgroup.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	The mission of IYG is to provide safe places and confidential environments where self-identified lesbian, gay, bisexual, transgender, and questioning youth are empowered through programs, support services, social and leadership opportunities and community service.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	1018	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$540,775	PYContributionsGrantsAmt
CY Contributions Grants	$1,276,070	CYContributionsGrantsAmt
PY Program Service Revenue	$3,215	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,315	CYProgramServiceRevenueAmt
PY Investment Income	$185	PYInvestmentIncomeAmt
CY Investment Income	-$2,835	CYInvestmentIncomeAmt
PY Other Revenue	$37,001	PYOtherRevenueAmt
CY Other Revenue	$32,994	CYOtherRevenueAmt
PY Total Revenue	$581,176	PYTotalRevenueAmt
CY Total Revenue	$1,315,544	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$354,586	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$496,081	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$18,472	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$100,058	CYTotalFundraisingExpenseAmt
PY Other Expenses	$108,993	PYOtherExpensesAmt
CY Other Expenses	$171,715	CYOtherExpensesAmt
PY Total Expenses	$463,579	PYTotalExpensesAmt
CY Total Expenses	$686,268	CYTotalExpensesAmt
PY Revenues Less Expenses	$117,597	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$629,276	CYRevenuesLessExpensesAmt
Total Assets BOY	$460,062	TotalAssetsBOYAmt
Total Assets EOY	$1,119,877	TotalAssetsEOYAmt
Total Liabilities BOY	$30,515	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,054	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$429,547	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,058,823	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of IYG is to provide safe places and confidential environments where self-identified lesbian, gay, bisexual, transgender, and questioning youth are empowered through programs, support services, social and leadership opportunities and community service.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$517,927	ExpenseAmt
Revenue	$9,315	RevenueAmt
Desc	Since 1987, IYG has been a positive force impacting thousands of lesbian, gay, bisexual, transgender or questioning LGBTQ youth. Since 2008 IYG has been an affiliate of the United Way of Central Indiana. IYG provides a variety of related program services throughout the community of Indianapolis and the state of Indiana to carry out its mission. At its Activity Center, IYG served over 695 unique youth with 5873 total visits in 2016. In Educational Outreach efforts, IYG served approximately 94 high schools in 2016, and worked with over 900 students and adult sponsors. Through IYG's Community Education and Cultural Competency Training efforts, over 750 individuals participated in workshops, trainings or speaking engagements during 2016. Further details of IYG's program service accomplishments are presented in Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	See Schedule O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$517,927	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Chris Paulsen	PersonNm
Phone	3175418726	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2943 E 46th Street	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46205	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
Bryan Luellen
President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Vanessa Enos
Vice President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Eugenia Fernandez
Director	3.00	0.00	Yes (X)		$0	$0	$0
Krisztina Inskeep
Director	3.00	0.00	Yes (X)		$0	$0	$0
Janice Klein
Secretary	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Megan Klopchin
Director	3.00	0.00	Yes (X)		$0	$0	$0
Jim Lyons
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Tate N Trujillo
Director	3.00	0.00	Yes (X)		$0	$0	$0
Matt Barton
Director	3.00	0.00	Yes (X)		$0	$0	$0
Lesa Duvall
Director	3.00	0.00	Yes (X)		$0	$0	$0
Dee Gonzalez
Director	3.00	0.00	Yes (X)		$0	$0	$0
Ellen Patterson
Director	3.00	0.00	Yes (X)		$0	$0	$0
John Patton
Director	3.00	0.00	Yes (X)		$0	$0	$0
Mary Byrne
Executive Director (2016)	40.00	0.00			$52,281	$0	$10,780	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$52,281	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,780	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$76,232	FederatedCampaignsAmt
Government Grants	$278,608	GovernmentGrantsAmt
All Other Contributions	$921,230	AllOtherContributionsAmt
Noncash Contributions	$116,322	NoncashContributionsAmt
Total Contributions	$1,276,070	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Diversity training fees	Desc
Business	624100	BusinessCd
Total Revenue Column	$9,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,315	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,315	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,835	TotalRevenueColumnAmt
Exclusion	-$2,835	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$96,858	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$65,209	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,649	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,387	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,082	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305	TotalRevenueColumnAmt
Related Or Exempt Func Income	$305	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,040	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,040	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,315,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,660	RelatedOrExemptFuncIncomeAmt
Exclusion	-$2,835	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,061	TotalAmt
Program Services	$37,837	ProgramServicesAmt
Management And General	$12,612	ManagementAndGeneralAmt
Fundraising	$12,612	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$361,263	TotalAmt
Program Services	$301,534	ProgramServicesAmt
Management And General	$20,560	ManagementAndGeneralAmt
Fundraising	$39,169	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,451	TotalAmt
Program Services	$34,773	ProgramServicesAmt
Management And General	$1,686	ManagementAndGeneralAmt
Fundraising	$3,992	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,306	TotalAmt
Program Services	$25,201	ProgramServicesAmt
Management And General	$2,348	ManagementAndGeneralAmt
Fundraising	$3,757	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,900	TotalAmt
Management And General	$5,900	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,472	TotalAmt
Fundraising	$18,472	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,601	TotalAmt
Program Services	$32,601	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,387	TotalAmt
Program Services	$7,320	ProgramServicesAmt
Fundraising	$10,067	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,257	TotalAmt
Program Services	$14,066	ProgramServicesAmt
Management And General	$3,191	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,119	TotalAmt
Program Services	$2,049	ProgramServicesAmt
Management And General	$2,070	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,841	TotalAmt
Program Services	$13,122	ProgramServicesAmt
Management And General	$6,719	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,006	TotalAmt
Program Services	$8,375	ProgramServicesAmt
Management And General	$758	ManagementAndGeneralAmt
Fundraising	$873	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,542	TotalAmt
Program Services	$2,542	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,227	TotalAmt
Program Services	$8,227	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,618	TotalAmt
Program Services	$4,554	ProgramServicesAmt
Management And General	$3,064	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contract labor	$15,906	$11,808	$4,098
Printing and Publications	$13,739	$3,792	$179	$9,768
Meals	$6,735	$6,344	$391
Payroll processing	$3,440		$3,440

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,397	TotalAmt
Program Services	$3,782	ProgramServicesAmt
Management And General	$1,267	ManagementAndGeneralAmt
Fundraising	$1,348	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$686,268	TotalAmt
Program Services	$517,927	ProgramServicesAmt
Management And General	$68,283	ManagementAndGeneralAmt
Fundraising	$100,058	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,123	BOYAmt
EOY	$143,854	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$175,973	BOYAmt
EOY	$188,208	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,716	BOYAmt
EOY	$296,993	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,603	BOYAmt
EOY	$31,152	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$3,773	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$555,852	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$99,955	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,647	BOYAmt
EOY	$455,897	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$460,062	BOYAmt
EOY	$1,119,877	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,515	BOYAmt
EOY	$61,054	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,515	BOYAmt
EOY	$61,054	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$391,942	BOYAmt
EOY	$730,555	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,605	BOYAmt
EOY	$328,268	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$429,547	BOYAmt
EOY	$1,058,823	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$460,062	BOYAmt
EOY	$1,119,877	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$629,276	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$332,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$412,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$540,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,276,070	CurrentTaxYearAmt
Total	$2,839,792	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,964	CurrentTaxYearAmt
Total	$195,821	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$321,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375,245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$447,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$574,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,317,034	CurrentTaxYearAmt
Total	$3,035,613	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,035,613	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$2,835	CurrentTaxYearAmt
Total	-$2,417	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$2,835	CurrentTaxYearAmt
Total	-$2,417	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,345	CurrentTaxYearAmt
Total	$11,767	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$321,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$450,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$580,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,315,544	CurrentTaxYearAmt
Total	$3,044,963	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99690	PublicSupportCY509Pct
Public Support PY509	0.99450	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Support Schedule: Other Income Explanation	FormAndLineReferenceDesc
Explanation	Other income consists of miscellaneous receipts such as tax credits for expenses paid in previous years.	ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,000	OtherCostOrOtherBasisAmt
Book Value	$105,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$423,758	OtherCostOrOtherBasisAmt
Depreciation	$78,676	DepreciationAmt
Book Value	$345,082	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,094	OtherCostOrOtherBasisAmt
Depreciation	$21,279	DepreciationAmt
Book Value	$5,815	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$455,897	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,400,018	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$19,265	DonatedServicesAndUseFcltsAmt
Other Revenue	$65,209	OtherRevenueAmt
Revenue Not Reported	$84,474	RevenueNotReportedAmt
Revenue Subtotal	$1,315,544	RevenueSubtotalAmt
Total Revenue Per Form990	$1,315,544	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$770,742	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$19,265	DonatedServicesUseFcltsAmt
Other Expenses Included	$65,209	OtherExpensesIncludedAmt
Expenses Not Reported	$84,474	ExpensesNotReportedAmt
Expenses Subtotal	$686,268	ExpensesSubtotalAmt
Total Expenses Per Form990	$686,268	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	Accounting for uncertainty in income taxes: IYG is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, and from state income tax under a similar statute of the state of Indiana. Uncertain tax positions are evaluated using a more-likely-than-not recognition standard. The Organization has no unrelated business taxable income for the years ended December 31, 2016 and 2015. No penalties, interest, or provisions for federal and state income taxes have been recognized in the accompanying financial statements. At December 31, 2016, the Organization's tax returns for tax years 2013 through 2015 were open for examination.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising proceeds gross of expenses $65209
Part XII, Line 2d: Other expenses and losses per audited F/S	Direct fundraising expenses net on 990 $65209

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	IN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Art Auction & Gala	Event1Nm
Gross Receipts Event1	$96,858	GrossReceiptsEvent1Amt
Gross Revenue Event1	$96,858	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,530	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$34,594	FoodAndBeverageEvent1Amt
Entertainment Event1	$19,678	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,407	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$96,858	GrossReceiptsTotalAmt
Gross Revenue Total Events	$96,858	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,530	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,594	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,678	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,407	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$65,209	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,649	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2b - Fundraiser Additional Information	FormAndLineReferenceDesc
Explanation	The organization did not pay $5,000 or more to any service provider or supplier utilized in fundraising activities during 2016.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$116,322	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Activity Center: The Organization maintains a facility where IYG serves young people ages 12-20 who self-identify as lesbian, gay, bisexual, transgender or questioning LGBTQ and their friends. The Activity Center is open Wednesday through Friday evenings. All programs are free. Youth socializing or participating in programs are adult supervised at all times. IYG is a safe place to build self-confidence, explore individualism and develop friendships within a community that values fairness, acceptance, respect for diversity and equality. Approximately 30 programs are offered each month at the Activity Center and range from discussion and affinity groups Guys Who Like Guys, Queer Youth of Color, LGBT and the Media to art/poetry programs or workshops Separation of Church and H8, financial literacy. OTHER PROGRAM SERVICES 5: Educational Outreach: In an effort to eliminate harassment that many LGBT youth experience, IYG facilitates Gay Straight Alliances GSAs in high schools and provides capacity building to existing GSAs. These services reach many locations in Indiana, such as Evansville, Bloomington, Lafayette, South Bend, Ft. Wayne and many smaller communities. Research positively correlates the presence of a GSA with decreased harassment and bullying at schools, and increased school attendance and GPA for LGBT students. In 2015, IYG hired a full time teacher to help youth who had dropped out of school or were about to. Now, IYG offers homework hours, tutors for help with specific classes and high school equivalency tests, and workshops on college application letters, financial aid, and opportunities outside of college. OTHER PROGRAM SERVICES 6: Suicide Prevention: A disproportionately high percentage of LGBTQ youth suffer from depression and suicidality. Statistics from the Indiana Youth Behavioral Survey found that 22 of LGBTQ youth had attempted suicide compared to 5.5 of heterosexual youth. Through a grant from the Department of Mental Health and Addiction, IYG began developing the first cohort-based suicide prevention program specifically targeting LGBTQ youth. This program, Thrive: Dare to be Powerful, is based on Cognitive Behavioral Theory and is on track to become an evidence-based program listed on NREPP National Registry of Evidence-based Programs. Strength-Based Case Management is also a program offered by IYG to combat suicide and depression and to increase self-efficacy. This is a short-term normally 8 sessions program where the youth sets one specific goal that they and the case manager set out action steps to achieve. The achievement of these goals, whether finding a job, getting back into school or getting along better at home, show youth that they can be in control of their lives with very positive results. OTHER PROGRAM SERVICES 7: Youth Summits and Leadership Development: IYG produces 2 youth summits per year. The fall youth summit focuses on youth leadership in high school Gay Straight Alliances and also provides capacity building for adult sponsors. The spring summit is open to all LGBTQ youth age 12-20 and is a Saturday full of educational workshops, fun activities and food. IYG's Leadership Development program is woven into the fabric of IYG's programming. Opportunities for leadership are routinely available through the Youth Council which makes decisions about the center's rules and programming, representation on the Board of Directors, event committees talent show, pride float, prom, etc. and GSA leadership. Youth also participate in speaking engagements to college classes, community groups and youth service workers. OTHER PROGRAM SERVICES 8: Community Education and Cultural Competency Training: Community education is key to changing attitudes. Through educating parents, social service workers, juvenile justice workers, foster parents, medical personnel and educators, IYG helps the community be more accepting, understanding, sensitive and aware of complications in the lives of the LGBT youth they serve, and helps the community become a more welcoming place for LGBT youth. Speaking engagements are provided to many community organizations, churches, service groups and college classes.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Board of Directors reads and reviews Form 990 prior to approving the return for filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each member of the Board of Directors acknowledges the conflict of interest policy and is asked to disclose any potential violations of the policy on an annual basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Annually, the Executive Committee reviews the job description of the Executive Director to determine whether any changes are needed. This committee also reviews the actions, progress on the management work plan, and leadership of the Executive Director and discusses their findings with the Executive Director and the Board of Directors. The Board reviews base salary, bonuses, benefits and other compensation using information obtained through the United Way and other organizations that gather data on executive compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	990 forms, the bylaws, articles of incorporation and other governing documents, annual reports, financial statements, strategic plan, tax exemption certificates, and all related financial and policy information are kept in the organization's central file room with the books and records, and made available to the public upon request.