2014-11-12T15:09:50-06:00 2013-12-31 HUMPHREY CPA GROUP LLC 445 N PENNSYLVANIA ST STE 941 INDIANAPOLIS IN 46204 990 2013-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 445 N PENNSYLVANIA STREET ROOM/SUITE 945 INDIANAPOLIS IN 46204 DAVID WESTENBERGER CEO 3172386955 2014-11-12 true RODNEY J HUMPHREY CPA P00095267 3174353447 2014-11-12 2013 2015-11-30 17:44:51Z DAVID WESTENBERGER 445 N PENNSYLVANIA STREET STE 945 INDIANAPOLIS IN 46204 986978 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. 16 16 4 0 192860 197599 784343 16660 5036 0 209520 986978 0 0 147376 220470 0 9908 103764 864124 251140 1084594 -41620 -97616 699445 898833 8887 304292 690558 594541 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 921911 784343 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. 55888 55888 LILLY GRANT-THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REGIONAL RESOURCE DEVELOPMENT AND ADVOCACY TRAINING FOR THE YOUTH SERVICE BUREAU BOARDS. THE ASSOCIATION USED THE FUNDS TO INCREASE MARKETING AND OUTREACH EFFORTS OF PROJECT SAFE PLACE, IMPROVE THE ACCREDITATION PROCESS, AND IMPLEMENT NEW DATABASE TOOL TO MEASURE THE EFFECTIVENESS OF MEMBERSHIP IN THE ASSOCIATION. 977799 true false false false false false false false false true true true 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 false false false false true 7 0 4 true false false false false false false X 16 16 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 INDIANA YOUTH SERVICES ASSOCIATION 3172386955 445 N PENNSYLVANIA STE 945 445 N PENNSYLVANIA STE 945 INDIANAPOLIS IN 46204 LYNNE RUMP DIRECTOR 1.00 X 0 0 0 DWANE WADE DIRECTOR 1.00 X 0 0 0 ALAN CLOE DIRECTOR 1.00 X 0 0 0 STEPHANIE LYONS SECRETARY 1.00 X 0 0 0 GUY HAYES DIRECTOR 1.00 X 0 0 0 ELIZABETH MALONE PRESIDENT 5.00 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 DAVID WESTENBERGER CEO 40.00 X 97511 0 3394 BONNIE STRYCKER PAST PRESIDE 5.00 X 0 0 0 REBECCA POLCZ VICE PRESIDE 2.00 X 0 0 0 FRANK SHAMBO DIRECTOR 1.00 X 0 0 0 REDA THEURER MILLER TREASURER 5.00 X 0 0 0 97511 3394 false false false 112100 85499 197599 CONTRACT REVENUE 679252 679252 MAKING GOOD DECISIONS 65969 65969 BASIC CENTER PROGRAM 30722 30722 COBI REVENUE 8400 8400 784343 5036 5036 986978 784343 5036 189986 124517 57884 7585 8626 5779 2580 267 6944 4653 2291 14914 9694 4683 537 8670 5635 3035 22104 14905 7199 4552 1056 3496 1251 1251 15177 12961 1609 607 14157 9202 4389 566 14744 13275 1469 842 842 4551 2958 1593 PROGRAM EXPENSE 765065 765065 TELEPHONE AND INTERNET 8649 6054 2249 346 DUES AND SUBSCRIPTIONS 2309 923 1386 EQUIPMENT RENTAL 2053 1122 931 1084594 977799 96887 9908 84039 51751 249749 28851 2066 300974 1724 7096 16164 13638 2384 2526 225670 329054 308298 1578 2518 699445 898833 8887 295592 8700 8887 304292 X 556519 544541 84039 50000 50000 690558 594541 699445 898833 -97616 1599 X false true X true false X 642299 181455 162641 192860 197599 1376854 784343 784343 642299 181455 162641 192860 981942 2161197 2161197 9114 4382 4464 6562 5036 29558 9114 4382 4464 6562 5036 29558 651413 185837 167105 199422 986978 2190755 0.98650 0.98840 0.01000 0.01000 X 93848 10011 32101 797 70961 84936 9780 868 93848 85624 190 879 84936 77406 8988 770 85624 64782 13286 662 77406 0.70000 0.30000 true false 16164 13638 2526 2526 CERTIFICATES OF DEPOSIT 237337 C INTEREST IN ENDOWMENT FUND AT CICF 70961 F 308298 986978 986978 986978 1084594 1084594 1084594 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.