2012-07-02T15:38:47-05:00 2011-12-31 LEEMHUIS GROUP 429 E VERMONT ST STE 306 INDIANAPOLIS IN 46202 990 2011-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 445 N PENNSYLVANIA STREET ROOM/SUITE 945 INDIANAPOLIS IN 46204 DAVID WESTENBERGER 3172386955 2012-06-30 RODNEY HUMPHREY 3176341490 2012-07-02 2011 2016-02-24 21:20:13Z DAVID WESTENBERGER 445 N PENNSYLVANIA STREET STE 945 INDIANAPOLIS IN 46204 167105 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 3 0 181455 162641 0 4382 4464 0 185837 167105 0 0 215437 179338 0 24475 211944 171723 427381 351061 -241544 -183956 916888 729564 15405 6298 901483 723266 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 16875 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. 160687 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. 177562 true true false false false false false false false true true true false false true 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 false true 4 0 3 true false false false false false false X 18 18 false false false false true false false true true true false true 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 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 CONNIE LAWSON 1.00 X 0 0 0 ELIZABETH MALONE 2.00 X 0 0 0 TOYAH MILLER 1.00 X 0 0 0 CONNIE VICKERY 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 LEIGH EVANS 40.00 X 71105 0 0 CHERYL HALL-RUSSELL 40.00 X 58223 0 0 BONNIE STRYCKER 5.00 X 0 0 0 REBECCA POLCZ 2.00 X 0 0 0 FRANK SHAMBO 2.00 X 0 0 0 DAVID WESTENBERGER 40.00 X 0 0 0 129328 false false false 115600 42041 5000 162641 4464 4464 167105 4464 129328 70085 54415 4828 28428 12674 13639 2115 8817 4290 3992 535 12765 7130 5035 600 11800 7491 4309 37346 24250 12163 933 21298 618 19029 1651 2749 947 1505 297 1366 1366 18936 15908 3028 4566 1875 799 1892 12745 11556 962 227 913 913 3466 3466 3637 3497 140 PROGRAM EXPENSE 39479 39479 TELEPHONE AND INTERNET 5786 3439 1564 783 DUES AND SUBSCRIPTIONS 2954 1148 1806 EQUIPMENT RENTAL 2763 71 1474 1218 1919 1919 351061 177562 149024 24475 345382 64688 449075 351849 24435 3500 7535 1382 2255 12365 9919 5912 2446 85624 299213 1578 1578 916888 729564 12310 5264 3095 1034 15405 6298 X 626108 608578 225375 64688 50000 50000 901483 723266 916888 729564 -183956 5739 X false true true X false X 472653 277844 642299 181455 162641 1736892 472653 277844 642299 181455 162641 1736892 1736892 26906 -7383 9114 4382 4464 37483 26906 -7383 9114 4382 4464 37483 499559 270461 651413 185837 167105 1774375 0.97890 0.97530 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 85624 190 879 84936 77406 8988 770 85624 64782 13286 662 77406 0.42000 0.58000 true false false 12365 9919 2446 2446 SECURITIES HELD AT 5TH 3RD SECURITIE 214277 F INTEREST IN ENDOWMENT FUND AT CICF 84936 F 299213 CAPITAL LEASE OBLIGATION 1034 1034 167105 351061 -183956 5739 5739 -178217 172844 5739 5739 167105 167105 351061 351061 351061 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS ON THE FUNDS ARE USED TO HELP COVER ADMINISTRATIVE EXPENSES OF RUNNING THE PROGRAM. 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. OFFICERS WHO CANNOT BE REACHED FORM 990, PAGE 6, PART VI, LINE 9 CHERYL HALL-RUSSELL LEIGH EVANS 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.