2012-11-27T23:51:22-00:00 2011-12-31 M M Lett Associates 3480 E Fall Creek Parkway N Dr Indianapolis IN 46205 990 2011-01-01 351976975 East Tenth United Methodist Children & Youth Center Inc EAST 3176375144 2327 E 10th St Indianapolis IN 46201 Carolyn Kanouse 2012-11-27 true Mary Lett 3179029892 2012-11-27 X 2011 2016-02-24 21:20:13Z Carolyn Kanouse 2327 E 10th St Indianapolis IN 46201 635900 false X www.east10th.org X 1996 IN To provide a safe place where the spiritual, emotional, educational, and physical needs of children, youth, and their families are responded to in a holistic approach. We believe that all children deserve quality care and education regardless of socioeconomic status or a familys ability to pay. 11 11 47 100 0 697621 453983 137542 151768 169 3423 18227 835332 627401 0 0 497710 485836 0 5664 214641 167360 712351 653196 122981 -25795 235254 213790 1478 10657 233776 203133 To provide a safe place where the spiritual, emotional, educational, and physical needs of children, youth, and their families are responded to in a holistic approach. We strive to accomplish this through our daycare, a Certified Registered Ministry, before and after school program and summer program. We serve over 120 children and their families each day. false false 267798 168095 124606 Daycare for infants and children ages 6 weeks to five years old. Care is provided Monday through Friday from 700 am to 530 pm. Little Dove Daycare Certified Registered Ministry provides quality child care, educational activities, nutritious meals, intergenerational activities, and a chance to learn and grow in a safe environment. Little Dove Daycare became a Level 2 Paths to Quality Provider on the States Quality Rating Scale in 2011. 186628 164864 21991 School-Age Care including Before and After School, Intersessions, and Breaks-The Center opens at 700 am for breakfast and children are taken to school at 830 am. The Center serves children from IPS 14, 15, 54, 58 and 74. The Center provides transportation to and from these schools. Busses pick up and drop off other children who attend other schools outside of our area. Children are picked up after school at 330 pm and then brought back to the Center until we close at 530 pm. The After School Program is open during Intersessions and school breaks, except for actual Holidays. Our Before and After School Program focuses on tutoring, homework help, recreational activities, service opportunities, college readiness activities, and drug prevention to help our youth become successful, well-rounded individuals. 94746 80813 16371 Summer Days for Youth - a ten and a half week all day summer camp which focuses on academic enrichment, computer classes, art camps with Young Audiences, recreational activities, and educational field trips. Our number one goal for the summer is personal development. The program begins at 700 am with breakfast and ends at 530 pm. During the Summer of 2011, we provided safe summer fun to 98 children and youth. We were also very fortunate to be able to send 34 children to week-long camps throughout the summer. 549172 true true false false false false false false false false true false false false false false false false false false 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 true false false true false true 0 0 true 47 true false false false false false false false false false false false false false false false X 11 11 true false false false false true true true true false false true true true true true false true false false IN X X Jean Casmir Hill co E Tenth United 3176375144 2327 E 10th St Indianapolis IN 46201 Carolyn Kanouse 005.00 X X 0 0 0 John Kanouse 005.00 X X 0 0 0 Sara Beanblossom 001.00 X 0 0 0 John Day 001.00 X 0 0 0 Nancy Hanni 001.00 X 0 0 0 Lisa Morris 001.00 X 0 0 0 Dr Cathy Neal 001.00 X 0 0 0 Marc Rueffer 001.00 X 0 0 0 H Peter Schauland 005.00 X 0 0 0 Pastor Bob Smith 001.00 X 0 0 0 Greg Storen 005.00 X 0 0 0 Jean Casmir Hill 040.00 X 42138 0 0 42138 false false false 223181 230802 2376 453983 Parent Payments 151768 151768 151768 3423 3423 26726 8499 18227 627401 155191 0 0 0 0 39875 8534 27353 3988 0 406536 361346 44047 1143 0 6628 4628 2000 32797 28300 3983 514 0 0 2120 1060 1060 0 0 1914 1589 306 19 0 5596 3624 1972 0 0 39532 31626 7906 62 62 0 4446 3566 880 0 0 23472 18778 4694 11555 7773 3782 Program Expenses 68100 68100 Auto Expenses 9599 9599 Dues, Subscriptions Licenses 587 587 Misc. 200 200 177 177 653196 549172 98360 5664 3441 2011 73253 76675 21371 21387 175857 62140 137189 113717 235254 213790 1478 10657 1478 10657 X 233776 203133 233776 203133 235254 213790 X -25795 -4848 X false false true X false X X X false false false East 10th United Methodist Church 350894970 Church true true true 72000 1 72000 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1 1 2901 650 2251 122339 34447 87892 50616 27043 23573 113717 X false IN Annual Meeting 21240 21240 4757 2690 Misc. Fundraisers 5486 5486 1052 26726 26726 4757 3742 8499 18227 Form 990 Part VI 11a The accountant shares the return with the Executive Director who shares the return with the finance committee for review. The finance committee shares the return with the entire board for their review prior to submitting the return. Form 990 Part VI 12C Board Members are asked to submit in writing any conflicts of interest with their board assignment. Form 990 Part VI 19 Copies of the documents are given to all funders. Copies are also available to the public upon request. Form 990 Part XI 5 Fund Balance Adjustment for pass through accrued payable that is not expensed on the books. Form 990 Part VI 15a We used an independent compensation survey of 272 nonprofit organizations in the Indianapolis area to set the executive directors salary. Form 990 Part VI Section B Line 11a The accountant shares the return with the Executive Director who shares the return with the finance committee for review. The finance committee shares the return with the entire board for their review prior to submitting the return. Form 990 Part VI Section B Line 12C Board Members are asked to submit in writing any conflicts of interest with their board assignment. Form 990 Part VI Section C Line 19 Copies of the documents are given to all funders. Copies are also available to the public upon request. Form 990 Part XI Line 5 Fund Balance Adjustment for pass through accrued payable that is not expensed on the books. Form 990 Part VI Section B Line 15a We used an independent compensation survey of 272 nonprofit organizations in the Indianapolis area to set the executive directors salary. East Tenth St United Methodist Church 2327 E 10th St Indianapolis IN 46201 350894970 Church IN N/A false false false false false false false false false false false false false true true true false false false East Tenth United Methodist Church m Cost East Tenth United Methodist Church n Each organization pays the Janitor for his time. East Tenth United Methodist Church o 18000 Utilities - Cost II 1 The Youth Center uses the churches classroom space for their programs. The church also provides members for the Youth Centers Board of Directors. V 2 2 The Church and the Youth Center share a Janitor. Each organization pays for their percentage of this employees time.