2015-11-15T19:18:36-06:00 2014-12-31 HUMPHREY CPA GROUP LLC 445 N PENNSYLVANIA ST STE 941 INDIANAPOLIS IN 46204 990 2014-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 445 N PENNSYLVANIA STREET STE 945 INDIANAPOLIS IN 46204 DAVID WESTENBERGER CEO 3172386955 2015-10-23 true RODNEY J HUMPHREY CPA P00095267 3174353447 2015-11-13 2014 2016-04-25 22:37:26Z DAVID WESTENBERGER 445 N PENNSYLVANIA STREET STE 945 INDIANAPOLIS IN 46204 1966132 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. 15 15 6 0 197599 271989 784343 1587255 5036 14362 22426 986978 1896032 0 0 220470 329600 0 13729 864124 1615799 1084594 1945399 -97616 -49367 898833 848551 304292 307555 594541 540996 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 1822732 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. 1822732 true true false false false false false false false true true true false false false 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 8 0 6 true false false false false false false X 15 15 false false false false true false false true true false false false true true false false true true false false IN X INDIANA YOUTH SERVICES ASSOCIATION 3172386955 445 N PENNSYLVANIA STE 945 INDIANAPOLIS IN 46204 LYNNE RUMP DIRECTOR 1.00 X 0 0 0 DUANE WADE DIRECTOR 1.00 X 0 0 0 BONNIE STRYCKER DIRECTOR 1.00 X 0 0 0 FRANK SHAMBO DIRECTOR 1.00 X 0 0 0 GUY HAYES DIRECTOR 1.00 X 0 0 0 JON KUSS DIRECTOR 1.00 X 0 0 0 LEAH PEZZAROSSI DIRECTOR 1.00 X 0 0 0 GREG BARNES DIRECTOR 1.00 X 0 0 0 GAIL REIKEN DIRECTOR 1.00 X 0 0 0 TOM BINGHAM DIRECTOR 1.00 X 0 0 0 DAVID WESTENBERGER CEO 40.00 X 100596 0 4002 REBECCA POLCZ PRESIDENT 2.00 X 0 0 0 STEPHANIE LYONS VICE PRESIDE 1.00 X 0 0 0 ELIZABETH MALONE PAST PRESIDE 1.00 X 0 0 0 REDA THEURER MILLER TREASURER 1.00 X 0 0 0 JASON SCHNELLENBERGER SECRETARY 1.00 X 0 0 0 100596 4002 1 false false false 108500 42189 70389 50911 271989 CONTRACT REVENUE 1271540 1271540 DCS YSB FUND MANAGEMENT 148544 148544 BASIC CENTER PROGRAM 115282 115282 SAFE PLACE ADMIN FEES 18942 18942 MMS FEES 15643 15643 17304 17304 1587255 12324 12324 40000 37962 2038 2038 2038 54564 42189 32138 22426 1896032 1589293 12324 100596 60357 35209 5030 178300 150525 21747 6028 13453 9686 3767 15962 11493 4202 267 21289 15933 4471 885 9247 6658 2589 28701 21015 7686 6229 4485 1744 504 504 18857 13576 4674 607 23193 16699 5928 566 22782 14013 8769 1170 1170 4998 3599 1399 PROGRAM EXPENSE 1484874 1484874 TELEPHONE AND INTERNET 9058 6522 2190 346 DUES AND SUBSCRIPTIONS 3967 1699 2268 EQUIPMENT RENTAL 2219 1598 621 1945399 1822732 108938 13729 51751 48991 300974 292852 7096 829 16164 14808 2526 1356 225670 194788 308298 307217 2518 2518 898833 848551 295592 303555 8700 4000 304292 307555 X 544541 490996 50000 50000 594541 540996 898833 848551 -49367 -4178 X false true X true false X 181455 162641 192860 197599 271989 1006544 784343 1641819 2426162 181455 162641 192860 981942 1913808 3432706 3432706 4382 4464 6562 5036 12324 32768 4382 4464 6562 5036 12324 32768 185837 167105 199422 986978 1926132 3465474 0.99050 0.98650 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70961 4581 3548 710 71283 93848 10011 32101 797 70961 84936 9780 868 93848 85624 190 879 84936 77406 8988 770 85624 0.70000 0.30000 true false 16164 14808 1356 1356 CERTIFICATES OF DEPOSIT 235934 C INTEREST IN ENDOWMENT FUND AT CICF 71283 F 307217 1891854 -4178 -4178 1896032 1896032 1945399 1945399 1945399 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT TO OPERATIONS ON AN ANNUAL BASIS. BLIND PIG FUNDR 68082 34809 33273 5500 9845 9325 MGD GOLF OUTING 28671 7380 21291 7468 96753 42189 54564 5500 9845 16793 32138 22426 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 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.