2014-11-17T16:27:26-06:00 2013-12-31 990 2013-01-01 351900516 MARION COUNTY COMMISSION ON YOUTH INC MARI 3179211266 3901 N MERIDIAN ST SUITE 201 INDIANAPOLIS IN 46208 JOHN BRANDON TREASURER 3179211266 2014-11-17 2013 2015-11-30 17:44:51Z JOHN BRANDON 3901 N MERIDIAN ST SUITE 201 INDIANAPOLIS IN 46208 899302 0 X WWW.MCCOYOUTH.ORG X 1992 IN TO CHAMPION THE POSITIVE DEVELOPMENT OF YOUTH 19 19 11 0 0 0 743527 635287 133779 247375 160 207 11615 8413 889081 891282 0 0 0 0 532441 506709 0 0 62696 358557 381407 890998 888116 -1917 3166 351002 420004 112955 178791 238047 241213 X MARION COUNTY COMMISSION ON YOUTH (MCCOY) IS INVESTING IN YOUTH TODAY, IMPROVING CONDITIONS TOMORROW. AT THE CORE OF OUR APPROACH ARE FOUR STRATEGIC ROLES: ADVOCATE, RESOURCE, CAPACITY BUILDER, AND CONVENER. MCCOY PROVIDES CENTRAL INDIANA WITH THE OPPORTUNITY (CONT'D ON SCH O)TO SUPPORT ALL YOUNG PEOPLE IN OUR COMMUNITY. 0 0 719084 247375 MCCOY SERVES AS A COUNTY-WIDE YOUTH SERVICES COORDINATOR, REPRESENTING AND SERVING LOCAL YOUTH OF ALL BACKGROUNDS AS THE VOICE OF YOUTH ISSUES RECOGNIZED BY THE INDIANAPOLIS COMMUNITY, GOVERNMENT, AND SERVICE PROVIDERS. MCCOY OPERATES VARIOUS INITIATIVES, WHICH SERVE MCCOY'S OVERALL MISSION IN A NUMBER OF IMPORTANT WAYS. IN 2013, MCCOY'S INITIATIVES INCLUDED (CONTINUED ON SCHEDULE O):STUDENT SUCCESS - THE VISION OF STUDENT SUCCESS IS THAT ALL STUDENTS IN MARION COUNTY WILL GRADUATE FROM HIGH SCHOOL WITH THE EDUCATION AND RESOURCES NEEDED TO REACH THEIR FULL POTENTIAL AS AN INDIVIDUAL, COMMUNITY MEMBER, AND CONTRIBUTING CITIZEN.EARLY INTERVENTION AND PREVENTION - THE MISSION OF THE EARLY INTERVENTION AND PREVENTION (EIP) INITIATIVE IS TO ELIMINATE CHILD ABUSE, CHILD NEGLECT AND JUVENILE DELINQUENCY THROUGH COMPREHENSIVE COMMUNITY EFFORTS THAT COORDINATE, BUILD CAPACITY, AND ADVOCATE FOR HIGH-QUALITY EARLY INTERVENTION AND PREVENTION SERVICES IN MARION COUNTY. THE EIP INITIATIVE ENVISIONS A CITY IN WHICH ALL CHILDREN ARE SAFE AND FREE FROM ABUSE AND NEGLECT. EACH CHILD IS RECEIVING THE CARE, SUPPORT, AND RESOURCES THAT THEY NEED TO GROW INTO HEALTHY AND FULLY CONTRIBUTING MEMBERS OF SOCIETY. ALL CAREGIVERS HAVE THE NECESSARY SUPPORTS AND RESOURCES TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN, THUS ELMINATING AND PREVENTING CHILD ABUSE, NEGLECT AND DELIQUENCY.YOUTH PROGRAM QUALITY ASSESSMENT/IMPROVEMENT (YPQA/I) - YPQA/I IS A RESEARCH-VALIDATED SYSTEM THAT PROVIDES LOCAL YOUTH-SERVING ORGANIZATIONS THE TOOLS NECESSARY TO MEASURE AND EVALUATE THE QUALITY OF THE YOUTH PROGRAM EXPERIENCE. THE INSIGHT FROM THE EVALUATION IS THEN USED BY THE ORGANIZATION TO PROMOTE THE CREATION OF AN ENVIRONMENT THAT TAPS INTO THE MOST IMPORTANT RESOURCE OF ANY YOUTH PROGRAM - A YOUNG PERSON'S MOTIVATION TO ATTEND AND ENGAGE.ADVOCACY - IN 2011, MCCOY ADDED AN INITIATIVE TO IT'S GOALS IN AIDING THE POSITIVE DEVELOPMENT OF YOUTH BY INCREASING ADVOCACY EFFORTS AT THE LOCAL, STATE, AND NATIONAL LEVELS. THROUGH PARTNERSHIPS WITH ADVOCACY ORGANIZATIONS, SERVICE PROVIDERS, YOUTH AND COMMUNITY, MCCOY IS WORKING TO ENSURE THAT YOUTH HAVE A VOICE IN POLICY DECISIONS THAT AFFECT THEM.LEARNING NETWORK - MCCOY'S LEARNING NETWORK PROVIDES A RANGE OF LEARNING AND NETWORKING OPPORTUNITIES FOR YOUTH DEVELOPMENT PROFESSIONALS AND OTHER CARING ADULTS. THE CORE PRIORITIES OF THE LEARNING NETWORK ARE TO ENHANCE THE SKILLS AND KNOWLEDGE OF LOCAL YOUTH WORKERS, TO FOSTER GREATER CONNECTIONS AMONG THE LOCAL YOUTH SERVICE FIELD, AND TO PROVIDE OPPORTUNITIES TO REFLECT ON AND EXPAND THE DEVELOPMENTAL OPPORTUNITIES FOR YOUTH IN OUR COMMUNITY. WE STRIVE TO PROVIDE LOW-COST LEARNING OPPORTUNITIES IN AN ENVIRONMENT THAT ENCOURAGES PARTICIPANTS TO SHARE THEIR OWN EXPERIENCES AND KNOWLEDGE. OUR LEARNING NETWORK EFFORTS INCLUDE THE ADVANCING YOUTH DEVELOPMENT CURRICULUM, WORKSHOPS, PROVIDER COUNCIL MEETINGS, AND SPECIAL LEARNING EVENTS LIKE CONFERENCES AND FORUMS. WE ALSO PROVIDE TRAINING CONSULTATIONS AND FACILITATIONS TO MEET SPECIFIC ORGANIZATIONAL NEEDS. 719084 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X FOSTER RESULTS INC 3179211266 3901 N MERIDIAN ST SUITE 201 INDIANAPOLIS IN 46208 EVAN THOMAS CHAIR 5.00 X X 0 0 0 CINDY MUSE VICE CHAIR 5.00 X X 0 0 0 ELIZABETH BELCHER TREASURER/FINANCE CHAIR 5.00 X X 0 0 0 KELLY DORIA SECRETARY 2.00 X X 0 0 0 DR AJ ALLEN MD PUBLIC POLICY & ADVOCACY C 2.00 X 0 0 0 STEVE RAKE DEVELOPMENT CHAIR 2.00 X 0 0 0 STEPHANIE JUDGE CRIPE COMMUNICATIONS CHAIR 2.00 X 0 0 0 JAYNA CACIOPPO ART OF YOUTH CHAIR 2.00 X 0 0 0 ABRAHAM GONZALEZ STUDENT DIRECTOR 1.00 X 0 0 0 MARIANA LAGUNAS STUDENT DIRECTOR 1.00 X 0 0 0 CAITLIN HANNON DIRECTOR 1.00 X 0 0 0 ERIC KILBRIDE DIRECTOR 1.00 X 0 0 0 KENNETH LACY DIRECTOR 1.00 X 0 0 0 OLIVIA SPAHN DIRECTOR 1.00 X 0 0 0 BRANDON SMITH DIRECTOR 1.00 X 0 0 0 JAMES TODD DIRECTOR 1.00 X 0 0 0 BABULAL BANTHIA DIRECTOR 1.00 X 0 0 0 MELISSA GARDNER DIRECTOR 1.00 X 0 0 0 PASTOR JOHN E GIRTON JR DIRECTOR 1.00 X 0 0 0 GENIE GOYHBERG DIRECTOR 1.00 X 0 0 0 IVY MCCONNELL DIRECTOR 1.00 X 0 0 0 GEORGE TAYLOR DIRECTOR 1.00 X 0 0 0 JOHN BRANDON EXECUTIVE DIRECTOR 40.00 X 104100 0 7284 104100 0 7284 1 0 0 0 0 44674 9060 581553 635287 CONTRACT INCOME 900099 240325 240325 PROGRAM SERVICES FEES 611143 7050 7050 247375 207 207 12868 9060 8020 4848 4848 MISCELLANEOUS REVENUE 900099 3565 3565 3565 891282 247375 0 8620 X 111384 80713 15153 15518 291699 214612 49708 27379 6097 5390 707 63636 48393 9130 6113 33893 24009 6738 3146 10287 7508 1694 1085 219832 217119 50 2663 8377 7130 1247 4494 2073 1776 645 22371 17951 2800 1620 15828 14795 1003 30 29395 21456 7939 1853 1853 3640 2257 728 655 PROGRAM SUPPLIES 26626 26626 0 0 PROGRAM PRINTING 19161 16909 1806 446 DUES & SUBSCRIPTIONS 11338 6437 3877 1024 STAFF & BOARD DEVELOPME 5547 5129 0 418 2658 577 2081 888116 719084 106336 62696 202968 258411 2738 2724 86102 8489 8021 0 55234 52591 4496 2643 46677 147737 351002 420004 16278 31054 50000 0 46677 147737 112955 178791 X -85839 -79266 323886 320479 238047 241213 351002 420004 3166 0 X X 0 1 X 1 0 X 743326 607736 782121 743527 635287 3511997 743326 607736 782121 743527 635287 3511997 1937254 1574743 2317 2563 385 160 207 5632 3517629 648544 0.44770 0.44790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 651 651 895485 896136 159420 39855 0 0 158650 159420 318070 477105 1550 651 2201 39663 39855 79518 119277 775 651 1426 55234 52591 2643 2643 CASH HELD AS FISCAL AGENT 147737 147737 FISCAL AGENT PAYABLE 147737 147737 922417 23115 23115 899302 -8020 -8020 891282 919251 23115 8020 31135 888116 0 888116 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE -8,020. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 8,020. ART OF YOUTH 19685 9060 10625 2381 5639 GOLF OUTING 2243 2243 21928 9060 12868 2381 5639 8020 4848 FORM 990, PART V, LINE 1C THE ORGANIZATION WAS NOT REQUIRED TO WITHHOLD REPORTABLE PAYMENTS FOR ANY VENDORS; AND THUS, WAS COMPLIANT BY NOT WITHHOLDING. ACCORDINGLY, THIS QUESTION HAS BEEN LEFT BLANK. FORM 990, PART V, LINE 7G THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS WHICH WOULD REQUIRE THE FILING OF FORM 8899. ACCORDINGLY, THIS QUESTION HAS BEEN LEFT BLANK. FORM 990, PART V, LINE 7H THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS WHICH WOULD REQUIRE THE FILING OF FORM 1098-C. ACCORDINGLY, THIS QUESTION HAS BEEN LEFT BLANK. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OF THE ORGANIZATION, ALONG WITH THE EXECUTIVE DIRECTOR COMPILE AND THOROUGHLY REVIEW THE FORM 990 BEFORE PRESENTING IT TO THE BOARD EXECUTIVE COMMITTEE FOR FINAL APPROVAL. A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND STAFF TO REVIEW THE CONFLICT OF INTEREST POLICY, EVALUATE ACTIVITIES WITH RESPECT TO THE POLICY, AND COMMUNICATE ANY POTENTIAL CONFLICTS TO THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE INDEPENDENT MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE PROVIDED A FORMAL EVALUATION AT LEAST ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION PRIOR TO THE ANNUAL EVALUATION. COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA, COMPILED FROM INDEPENDENT SOURCES, AND EVALUATED AGAINST THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OUTSOURCED PROGRAM LABOR: PROGRAM SERVICE EXPENSES 213,209. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,259. CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,663. TOTAL EXPENSES 6,573. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE WITHIN THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY OF THE OVERSIGHT OF THE ANNUAL AUDIT. AN INDEPENDENT CPA FIRM IS SELECTED TO PERFORM THE AUDIT. THE FIRM PROVIDES THE FINANCE COMMITTEE WITH A DRAFT VERSION OF THE FINANCIAL STATEMENTS AND AUDIT REPORT, WHICH IS DISCUSSED AND APPROVED ON A COMMITTEE LEVEL. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY, WHICH IS APPROVED BEFORE FINAL FINANCIALS ARE ISSUED. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE LAST YEAR.