MARION COUNTY COMMISSION ON YOUTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARION COUNTY COMMISSION ON YOUTH INC (EIN 35-1900516)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349303945
Schema version: 2012v2.1
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:52:23-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351900516	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARION COUNTY COMMISSION ON YOUTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARI	NameControl
Phone	3179211266	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3901 N MERIDIAN ST SUITE 201	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46208	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN BRANDON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3179211266	Phone
Date Signed	2013-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN BRANDON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3901 N MERIDIAN ST SUITE 201	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46208	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	892969	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MCCOYOUTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TO CHAMPION THE POSITIVE DEVELOPMENT OF YOUTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	782121	ContributionsGrantsPriorYear
Contributions Grants Current Year	743527	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26253	ProgramServiceRevenuePriorYear
Program Service Revenue CY	133779	ProgramServiceRevenueCY
Investment Income Prior Year	385	InvestmentIncomePriorYear
Investment Income Current Year	160	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3294	OtherRevenuePriorYear
Other Revenue Current Year	11615	OtherRevenueCurrentYear
Total Revenue Prior Year	812053	TotalRevenuePriorYear
Total Revenue Current Year	889081	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	543924	SalariesEtcPriorYear
Salaries Etc Current Year	532441	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42146	TotalFundrsngExpCurrentYear
Other Expense Prior Year	285862	OtherExpensePriorYear
Other Expenses Current Year	358557	OtherExpensesCurrentYear
Total Expenses Prior Year	829786	TotalExpensesPriorYear
Total Expenses Current Year	890998	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17733	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1917	RevenuesLessExpensesCY
Total Assets BOY	282067	TotalAssetsBOY
Total Assets EOY	351002	TotalAssetsEOY
Total Liabilities BOY	42103	TotalLiabilitiesBOY
Total Liabilities EOY	112955	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	239964	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	238047	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	749791	Expense
Revenue	133779	Revenue
Description	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 2012, 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.	Description
Total Program Service Expense	749791	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JIM WARK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3179211266	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3901 N MERIDIAN ST SUITE 201	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46208	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KELLY DORIA
CHAIR	5.00	X	X	0	0	0
EVAN THOMAS
VICE CHAIR	5.00	X	X	0	0	0
ELIZABETH BELCHER
TREASURER/FINANCE CHAIR	5.00	X	X	0	0	0
JIM CLARK
SECRETARY	2.00	X	X	0	0	0
DR AJ ALLEN MD
PUBLIC POLICY & ADVOCACY CHAIR	2.00	X		0	0	0
STEVE RAKE
DEVELOPMENT CHAIR	2.00	X		0	0	0
REGINALD COLEMAN
GOVERNANCE CHAIR	2.00	X		0	0	0
STEPHANIE JUDGE CRIPE
DIRECTOR	1.00	X		0	0	0
JAYNA CACIOPPO
DIRECTOR	1.00	X		0	0	0
ABRAHAM GONZALEZ
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
CINDY MUSE
DIRECTOR	1.00	X		0	0	0
OLIVIA RONEY
DIRECTOR	1.00	X		0	0	0
CATARINA TASSARA RUNYON
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
VICKI ZELLER
DIRECTOR	1.00	X		0	0	0
JOHN BRANDON
EXECUTIVE DIRECTOR	40.00		X	101068	0	16957

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101068	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16957	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	45040	FederatedCampaigns
Fundraising Events	12380	FundraisingEvents
All Other Contributions	686107	AllOtherContributions
Total Contributions	743527	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT INCOME	900099	127654	127654
PROGRAM SERVICES FEES	611430	6125	6125

Field	Value	IRS element (for citing)
Total Program Service Revenue	133779	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	160	TotalRevenueColumn
Exclusion	$160	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7259	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12380	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	3888	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3371	TotalRevenueColumn
Exclusion	$3,371	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	8244	TotalRevenueColumn
Exclusion	$8,244	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8244	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	889081	TotalRevenueColumn
Related Or Exempt Function Income	133779	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,775	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	120006	Total
Program Services	86404	ProgramServices
Management And General	16801	ManagementAndGeneral
Fundraising	16801	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	306675	Total
Program Services	245506	ProgramServices
Management And General	51056	ManagementAndGeneral
Fundraising	10113	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8526	Total
Program Services	7377	ProgramServices
Management And General	833	ManagementAndGeneral
Fundraising	316	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	61086	Total
Program Services	52562	ProgramServices
Management And General	5753	ManagementAndGeneral
Fundraising	2771	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36148	Total
Program Services	29335	ProgramServices
Management And General	4543	ManagementAndGeneral
Fundraising	2270	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9473	Total
Program Services	6503	ProgramServices
Management And General	1212	ManagementAndGeneral
Fundraising	1758	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	181008	Total
Program Services	179890	ProgramServices
Management And General	520	ManagementAndGeneral
Fundraising	598	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14213	Total
Program Services	10748	ProgramServices
Fundraising	3465	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3929	Total
Program Services	2116	ProgramServices
Management And General	1426	ManagementAndGeneral
Fundraising	387	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38256	Total
Program Services	32110	ProgramServices
Management And General	3644	ManagementAndGeneral
Fundraising	2502	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11889	Total
Program Services	10899	ProgramServices
Management And General	990	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23562	Total
Program Services	22762	ProgramServices
Management And General	800	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2200	Total
Management And General	2200	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3270	Total
Program Services	2027	ProgramServices
Management And General	654	ManagementAndGeneral
Fundraising	589	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	28343	28343	0	0
PROGRAM PRINTING	24824	23255	1533	36
DUES & SUBSCRIPTIONS	11890	8102	3398	390
MISCELLANEOUS	3278	0	3278	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2422	Total
Program Services	1852	ProgramServices
Management And General	420	ManagementAndGeneral
Fundraising	150	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	890998	Total
Program Services	749791	ProgramServices
Management And General	99061	ManagementAndGeneral
Fundraising	42146	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	211408	BOY
EOY	202968	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	2738	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	86102	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20447	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7498	BOY
EOY	8021	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	55234	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50738	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4041	BOY
EOY	4496	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	38673	BOY
EOY	46677	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	282067	BOY
EOY	351002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3430	BOY
EOY	16278	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	50000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38673	BOY
EOY	46677	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42103	BOY
EOY	112955	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-73946	BOY
EOY	-85839	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	313910	BOY
EOY	323886	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	239964	BOY
EOY	238047	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	282067	BOY
EOY	351002	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1917	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	639908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	743326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	607736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	782121	CurrentTaxYearMinus1Year
Current Tax Year	743527	CurrentTaxYear
Total	3516618	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	639908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	743326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	607736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	782121	CurrentTaxYearMinus1Year
Current Tax Year	743527	CurrentTaxYear
Total	3516618	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1931928	AmountsSubstContributorsTotal
Public Support Total170	1584690	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	385	CurrentTaxYearMinus1Year
Current Tax Year	160	CurrentTaxYear
Total	21682	Total

Field	Value	IRS element (for citing)
Total Support	3538300	TotalSupport
Gross Receipts From Admissions Etc	439357	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.44790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.45800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	775	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	775	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1550	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	889448	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	890998	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	158650	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	39663	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year	158650	CurrentYear
Total	158650	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$237,975	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year	1550	CurrentYear
Total	1550	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year	39663	CurrentYear
Total	39663	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$59,495	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year	775	CurrentYear
Total	775	Total

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55234	OtherCostOrOtherBasis
Depreciation	50738	Depreciation
Book Value	4496	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4496	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CASH HELD AS FISCAL AGENT	Description
Book Value	46677	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	46677	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FISCAL AGENT PAYABLE	Description
Amount	$46,677	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	46677	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	906115	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	17034	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	17034	RevenueNotRptdF990
Revenue Subtotal	889081	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	889081	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	908032	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17034	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	17034	ExpensesNotRptdF990
Expenses Subtotal	890998	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	890998	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART OF YOUTH	NameOfEvent1
Gross Receipts Event1	19639	GrossReceiptsEvent1
Charitable Contributions Event1	12380	CharitableContributionsEvent1
Gross Revenue Event1	7259	GrossRevenueEvent1
Rent Facility Costs Event1	1740	RentFacilityCostsEvent1
Food And Beverage Event1	260	FoodAndBeverageEvent1
Other Direct Expenses Event1	1888	OtherDirectExpensesEvent1
Gross Receipts Total	19639	GrossReceiptsTotal
Charitable Contributions Total	12380	CharitableContributionsTotal
Gross Revenue Total Events	7259	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1740	RentFacilityCostsTotalEvents
Food And Beverage Total Events	260	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1888	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3888	DirectExpenseSummaryEvents
Net Income Summary	3371	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BACK-UP WITHHOLDING	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.
CONTRIBUTIONS REQUIRING FORM 8899	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.
CONTRIBUTIONS REQUIRING FORM 1098-C	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 ORGANIZATION'S EXECUTIVE VP OF FINANCE AND DEVELOPMENT, ALONG WITH THE BOARD TREASURER 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.
	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.
OTHER FEES	FORM 990, PART IX, LINE 11G	OUTSOURCED PROGRAM LABOR : PROGRAM SERVICE EXPENSES 143,557. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,077. CONSULTING FEES : PROGRAM SERVICE EXPENSES 36,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 598. TOTAL EXPENSES 36,931.
EXPLANATION OF AUDIT OVERSIGHT	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.