2011-11-15T08:37:59-06:00 2010-12-31 990 2010-01-01 351900516 MARION COUNTY COMMISSION ON YOUTH INC MARI 3179211266 3901 N MERIDIAN ST SUITE 201 INDIANAPOLIS IN 46208 JOHN BRANDON 3179211266 2011-11-11 2010 2016-03-07 17:11:31Z X JOHN BRANDON 3901 N MERIDIAN ST SUITE 201 INDIANAPOLIS IN 46208 696159 0 X WWW.MCCOYOUTH.ORG X 1992 IN TO CHAMPION THE POSITIVE DEVELOPMENT OF YOUTH 20 20 12 20 0 0 743326 607890 115475 77000 2317 2563 8460 -513 869578 686940 0 0 0 0 445898 499226 0 0 72057 280693 458302 726591 957528 142987 -270588 540703 339710 12418 82013 528285 257697 X 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. 0 0 806124 77000 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 2010, 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.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. 806124 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 12 1 0 0 0 0 0 1 1 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X JIM WARK 3179211266 3901 N MERIDIAN ST SUITE 201 INDIANAPOLIS IN 46208 DR AJ ALLEN MD 2.00 X 0 0 0 REGINALD COLEMAN 2.00 X 0 0 0 CAPT DAVID ALLENDER 1.00 X 0 0 0 BJ CRIPE 2.00 X X 0 0 0 DR JAMES BLACKWELL MD 1.00 X 0 0 0 LISA DANDRIDGE 1.00 X 0 0 0 JIM CLARK 1.00 X X 0 0 0 KATHRYN DELACRUZ 1.00 X 0 0 0 KELLY DORIA 2.00 X 0 0 0 VINCENT HOLLOWAY 1.00 X 0 0 0 BROOKE DUNN 1.00 X 0 0 0 ROCKI HOWARD 2.00 X X 0 0 0 CAROLYN GENTLE-GENITTY 1.00 X 0 0 0 MARY LEFFLER 1.00 X 0 0 0 LETITIA HAYWOOD 2.00 X 0 0 0 ED PEREZ 1.00 X 0 0 0 LIZ HEMMELGARN 1.00 X 0 0 0 STEVE RAKE 1.00 X 0 0 0 EVAN THOMAS 1.00 X 0 0 0 JOEL SCHAAFSMA 1.00 X 0 0 0 JAMES MIKE SIMMONS JR 1.00 X 0 0 0 JOHN BRANDON 40.00 X 94350 0 11549 94350 0 11549 0 0 0 0 0 46758 11666 43738 505728 607890 CONTRACT INCOME 900099 64931 64931 PROGRAM SERVICE FEES 611430 12069 12069 77000 2563 2563 5425 11666 9219 -3794 -3794 MISCELLANEOUS REVENUE 900099 3281 3281 3281 686940 77000 0 2050 105899 88002 5221 12676 299132 232878 30972 35282 11469 9010 1062 1397 46297 36190 4139 5968 36429 28052 4180 4197 13206 7995 3802 1409 50087 49937 150 4439 1923 1521 995 28128 22264 2532 3332 8299 6810 1279 210 38712 32833 1895 3984 5330 5330 2213 1372 443 398 CONTRACT LABOR 190045 179356 10194 495 PROGRAM PRINTING 53016 50261 2054 701 PROGRAM SUPPLIES 30122 30122 0 0 MISCELLANEOUS 15535 13693 1839 3 DUES & SUBSCRIPTIONS 9143 5079 3739 325 10027 5017 4475 535 957528 806124 79347 72057 474521 272090 2734 49284 1600 3370 1088 5776 52579 44476 7298 8103 8512 46037 540703 339710 3906 35976 8512 46037 12418 82013 X -69272 -62595 597557 320292 528285 257697 540703 339710 -270588 X X 0 1 1 X 0 X 384206 582453 639908 743326 607736 2957629 384206 582453 639908 743326 607736 2957629 1659083 1298546 9489 22623 16257 2317 2563 53249 3010878 273954 0.43130 0.44600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52579 44476 8103 8103 CASH HELD AS FISCAL AGENT 46037 46037 FISCAL AGENT PAYABLE 46037 46037 686940 957528 -270588 0 -270588 711780 15621 15621 696159 -9219 -9219 686940 982368 15621 9219 24840 957528 0 957528 PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DIRECTLY NETTED WITH REVENUE ON 990 -9,219. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DIRECTLY NETTED WITH REVENUE ON 990 9,219. ART OF YOUTH 17091 11666 5425 5524 1605 300 1790 17091 11666 5425 5524 1605 300 1790 9219 -3794 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. 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.