2013-11-12T18:39:59-06:00 2012-12-31 HUMPHREY CPA GROUP LLC 445 N PENNSYLVANIA ST STE 941 INDIANAPOLIS IN 46204 990 2012-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 445 N PENNSYLVANIA STREET ROOM/SUITE 945 INDIANAPOLIS IN 46204 DAVID WESTENBERGER 3172386955 2013-11-12 true RODNEY J HUMPHREY CPA 3174353447 2013-11-08 2012 2016-02-25 16:41:14Z DAVID WESTENBERGER 445 N PENNSYLVANIA STREET STE 945 INDIANAPOLIS IN 46204 428891 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. 18 18 2 0 162641 192860 0 4464 16660 0 167105 209520 0 0 179338 147376 0 6219 171723 103764 351061 251140 -183956 -41620 729564 699445 6298 8887 723266 690558 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 179154 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. 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. 179154 true true 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 2 true false false false false false false X 18 18 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 1.00 X 0 0 0 DWANE WADE 1.00 X 0 0 0 ALAN CLOE 1.00 X 0 0 0 STEPHANIE LYONS 1.00 X 0 0 0 TIM THARP 1.00 X 0 0 0 PONCE TIDWELL JR 1.00 X 0 0 0 GUY HAYES 1.00 X 0 0 0 ELIZABETH MALONE 1.00 X 0 0 0 ANN-MARIE TEJCEK 1.00 X 0 0 0 JON KUSS 1.00 X 0 0 0 REDA THEURER MILLER 1.00 X 0 0 0 LEAH PEZZAROSSI 1.00 X 0 0 0 GREG BARNES 1.00 X 0 0 0 DAVID WESTENBERGER 40.00 X 90956 0 7302 BONNIE STRYCKER 5.00 X 0 0 0 REBECCA POLCZ 2.00 X 0 0 0 FRANK SHAMBO 1.00 X 0 0 0 90956 7302 false false false 115600 77260 192860 6562 6562 229469 219371 10098 10098 10098 209520 10098 6562 X 127804 88835 34421 4548 10029 7726 2222 81 9543 6680 2519 344 28901 20524 8377 325 325 1505 1053 452 1040 1040 18516 12961 4907 648 9839 6887 2607 345 11861 10514 1321 26 205 205 2878 2878 4047 2833 1214 PROGRAM EXPENSE 14500 14500 TELEPHONE AND INTERNET 6484 4539 1718 227 EQUIPMENT RENTAL 1603 1122 481 DUES AND SUBSCRIPTIONS 1535 980 555 525 525 251140 179154 65767 6219 64688 84039 351849 249749 28851 7535 2066 2255 1724 15181 12797 2446 2384 214277 84936 329054 1578 1578 729564 699445 5264 8887 1034 6298 8887 X 608578 556519 64688 84039 50000 50000 723266 690558 729564 699445 -41620 8912 X false true X true false X 277844 642299 181455 162641 192860 1457099 277844 642299 181455 162641 192860 1457099 1457099 -7383 9114 4382 4464 6562 17139 -7383 9114 4382 4464 6562 17139 270461 651413 185837 167105 199422 1474238 0.98840 0.97890 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84936 9780 868 93848 85624 190 879 84936 77406 8988 770 85624 64782 13286 662 77406 0.16000 0.53000 0.31000 true false 15181 12797 2384 2384 CERTIFICATES OF DEPOSIT 235206 C INTEREST IN ENDOWMENT FUND AT CICF 93848 F 329054 218432 8912 8912 209520 209520 251140 251140 251140 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES IN ORDER TO BELONG TO THE ASSOCIATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE OFFICE. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 19,546 8,377 0 PEER REVIEW SERVICES 978 0 0