2015-07-23T10:32:10-07:00 2014-12-31 Sovereign CPA Services 5216 Central Ave Indianapolis IN 462203039 990 2014-01-01 351760451 Indiana Youth Group Inc INDI 3175418726 PO Box 20716 Indianapolis IN 46220 Mary A Byrne Executive Director 2015-07-15 true Thomas Sovereign CPA P01484983 3177211727 X 2014 2016-02-25 16:41:14Z Brian Luellen President 477714 false false X www.indianayouthgroup.org X 1987 IN 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. 8 8 11 1018 0 332135 414487 1250 3092 68 131 28817 33138 362270 450848 0 0 213978 303474 0 26186 74638 88268 288616 391742 73654 59106 266185 327310 13341 15360 252844 311950 X 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. false false 323914 3092 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 450 unique youth with 4,600 total visits in 2014. In Educational Outreach efforts, IYG served approximately 50 high schools in 2014, and worked with over 850 students and adult sponsors. Through IYG's Community Education and Cultural Competency Training efforts, over 950 individuals participated in workshops, trainings or speaking engagements during 2014. Further details of IYG's program service accomplishments are presented in Schedule O. See Schedule O See Schedule O 323914 true true false false false false false false false false true false false false false true 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 false false false false true 3 0 true 11 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false IN X X Mary A Byrne 3175418726 2943 E 46th Street Indianapolis IN 46205 X Bryan Luellen President 3.00 0.00 X X 0 0 0 Vanessa Enos Director 3.00 0.00 X 0 0 0 Eugenia Fernandez Director 3.00 0.00 X 0 0 0 Krisztina Inskeep Director 3.00 0.00 X 0 0 0 Janice Klein Vice President 3.00 0.00 X X 0 0 0 Megan Klopchin Secretary 3.00 0.00 X X 0 0 0 Jim Lyons Treasurer 3.00 0.00 X X 0 0 0 Tate N Trujillo Director 3.00 0.00 X 0 0 0 Mary Byrne Executive Director 40.00 0.00 X 57646 0 13462 57646 13462 0 false false false 0 64946 1635 162013 185893 62 414487 Diversity training fees 624100 3092 3092 3092 131 131 0 0 0 0 54821 1635 24767 30054 0 2099 2099 0 Miscellaneous 624100 3084 3084 3084 450848 6176 131 0 0 0 0 71108 35291 18239 17578 0 182607 172231 3901 6475 0 31428 30481 411 536 18331 15294 1440 1597 0 0 3700 3700 0 0 0 10000 10000 4951 4876 75 8851 8519 332 0 0 14341 14341 0 0 13441 13390 51 0 0 7248 7248 6081 786 5295 Contract labor 8069 2335 5734 Meals 5089 4584 505 Printing and Publications 3216 3216 Payroll processing 1405 1405 1876 1322 554 391742 323914 41642 26186 69713 41979 12534 138188 109555 74082 3525 6759 0 0 0 0 397 78 150849 84625 70461 66224 0 0 0 0 0 266185 327310 13341 15360 13341 15360 X 221501 300782 31343 11168 252844 311950 266185 327310 59106 X false true X true false X 223354 229519 277960 332135 412852 1475820 55433 30667 43240 43110 34781 207231 0 0 0 278787 260186 321200 375245 447633 1683051 0 0 1683051 50 58 34 68 131 341 0 50 58 34 68 131 341 0 1325 3084 4409 278837 260244 321234 376638 450848 1687801 0.99720 0.99850 0.00020 0.00030 X Support Schedule: Other Income Explanation Other income consists of miscellaneous receipts such as tax credits for expenses paid in previous years. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 123393 67571 55822 22456 17054 5402 66224 X 485740 10125 24767 34892 450848 450848 426634 10125 24767 34892 391742 391742 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, 2014 and 2013. No penalties, interest, or provisions for federal and state income taxes have been recognized in the accompanying financial statements. At December 31, 2014, the Organization's tax returns for tax years 2011 through 2013 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 $24767 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising expenses (net on 990) $24767 X X X X X X X true IN Auction 43438 43438 1895 5048 7731 Fall Fest/Other 13018 1635 11383 800 4458 300 4535 56456 1635 54821 2695 9506 300 12266 24767 30054 Part I, Line 2b - Fundraiser Additional Information The organization contracted with and and paid less than $5,000 to a professional auctioneer service during 2014. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: 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 450 unique youth with 4,600 total visits in 2014. In Educational Outreach efforts, IYG served approximately 50 high schools in 2014, and worked with over 850 students and adult sponsors. Through IYG's Community Education and Cultural Competency Training efforts, over 950 individuals participated in workshops, trainings or speaking engagements during 2014. Further details of IYG's program service accomplishments are presented in Schedule O. OTHER PROGRAM SERVICES 6: See Schedule O OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: 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.