INDIANA YOUTH INSTITUTE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA YOUTH INSTITUTE INC (EIN 31-1251680)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202601319349301480
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T09:11:55-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 N MERIDIAN ST STE 400 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311251680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA YOUTH INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3173962700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MONUMENT CIRCLE 201 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMI SILVERMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3173962724 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORY SCHUNEMANN CPA | PreparerPersonNm |
| PTIN | P01866583 | PTIN |
| Phone | 3178488920 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMI SILVERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MONUMENT CIRCLE 201 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,215,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IYI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IMPROVE THE LIVES OF ALL INDIANA CHILDREN BY STRENGTHENING AND CONNECTING THE PEOPLE, ORGANIZATIONS, AND COMMUNITIES FOCUSED ON KIDS AND YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,186,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,339,108 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $939,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $462,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $645,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,060,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,736 | PYOtherRevenueAmt |
| CY Other Revenue | $4,726 | CYOtherRevenueAmt |
| PY Total Revenue | $8,776,452 | PYTotalRevenueAmt |
| CY Total Revenue | $3,866,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,870,756 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,494,014 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,085,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,830,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $281,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,053,723 | PYOtherExpensesAmt |
| CY Other Expenses | $4,859,505 | CYOtherExpensesAmt |
| PY Total Expenses | $10,010,011 | PYTotalExpensesAmt |
| CY Total Expenses | $12,184,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,233,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,317,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,939,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,841,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,390,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,139,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,549,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,702,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IMPROVE THE LIVES OF ALL INDIANA CHILDREN BY STRENGTHENING AND CONNECTING THE PEOPLE, ORGANIZATIONS, AND COMMUNITIES FOCUSED ON KIDS AND YOUTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,814,898 | ExpenseAmt |
| Grant | $117,638 | GrantAmt |
| Revenue | $224,773 | RevenueAmt |
| Desc | ORGANIZATIONAL CAPACITY HELPS YOUTH-SERVING ORGANIZATIONS MAXIMIZE THEIR CAPACITY, EFFICIENCY AND IMPACT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,684,881 | ExpenseAmt |
| Grant | $293,031 | GrantAmt |
| Revenue | $237,640 | RevenueAmt |
| Desc | PROFESSIONAL EDUCATION/TRAININGS OFFERING PRACTICAL AND SOLUTION-FOCUSED LEARNINGS FOR YOUTH-SERVING ORGANIZATIONS TO MEET THE UNIQUE NEEDS OF THE CHILDREN AND COMMUNITIES IN INDIANA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,563,651 | ExpenseAmt |
| Desc | STATEWIDE ENGAGEMENT IMPROVES THE LIVES OF ALL INDIANA CHILDREN BY STRENGTHENING AND CONNECTING THE PEOPLE, ORGANIZATIONS, AND COMMUNITIES THAT ARE FOCUSED ON KIDS AND YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,813,535 | ExpenseAmt |
| Grant | $2,083,345 | GrantAmt |
| Desc | THE YOUTH WORKER WELL-BEING PROJECT IS A COLLABORATIVE STATEWIDE EFFORT TO ADDRESS INDIVIDUAL YOUTH WORKER WELL-BEING, WORKPLACE CONDITIONS, AND ROOT CAUSES OF STRESS IN THE SECTOR TO PROMOTE MEANINGFUL CHANGE IN YOUTH WORKERS AND INVEST IN THEIR WELL-BEING SO THEY CAN PROVIDE THE HIGHEST QUALITY SERVICES FOR INDIANA YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,813,535 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,083,345 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,876,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173962700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MONUMENT CIRCLE 201 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TAMI SILVERMAN DPA | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $329,347 | $0 | $20,139 | ||
| JESSICA TANDY STATEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA JAMISON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MARSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULI METZGER | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAD SCHELLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BESS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE GOBDEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE HAZLETT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN ASLESON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MIA JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN LATHROP | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY SCHOETTLIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LEE ANN KWIATKOWSKI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY WILSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFONSO VIDAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MEARNS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE MELVIN | ||||||||
| CFO (TERM BEG JAN 25) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HAMPTON | ||||||||
| CFO (TERM END JULY 2024) | 40.00 | Yes (X) | $78,941 | $0 | $14,809 | |||
| JENNIFER DARBY | ||||||||
| COO/ INTERIM CFO | 40.00 | Yes (X) | $181,705 | $0 | $22,800 | |||
| CLINT KUGLER | ||||||||
| VP OF ENGAGEMENT | 40.00 | $173,861 | $0 | $21,483 | Yes (X) | |||
| KORI JONES | ||||||||
| VP OF PROFESSIONAL EDUCATION | 40.00 | $122,461 | $0 | $19,906 | Yes (X) | |||
| CASSIE WADE | ||||||||
| VP- YOUTH WORKER WELL BEING | 40.00 | $128,710 | $0 | $24,411 | Yes (X) | |||
| LE'JOY DAVIS | ||||||||
| VP OF ORGANIZATIONAL CAPACITY | 40.00 | $123,761 | $0 | $24,095 | Yes (X) | |||
| ASHLEY HAYNES | ||||||||
| VP OF DATA/COMMUNICATIONS | 40.00 | $121,050 | $0 | $19,595 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,259,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INDIANAPOLIS MARRIOTT- DOWNTOWN | |||||
| 350 W MARYLAND ST | INDIANAPOLIS | IN | 46225 | HOTEL AND CONFERENCE SPACE | $834,295 |
| FIRST STOP HEALTH LLC | |||||
| 24 E WASHINGTON ST SUITE 875 | CHICAGO | IL | 60602 | HEALTH CARE SERVICES | $637,132 |
| OMNICOM GROUP INC | |||||
| 1615 L STREET NW | WASHINGTON | DC | 20036 | MARKET CONSULTING | $472,263 |
| SIMONS BITZER & ASSOCIATES PC | |||||
| 8350 S EMERSON AVE SUITE 100 | INDIANAPOLIS | IN | 46237 | CONSULTING | $243,088 |
| CHAMBERLIN-DUNN LLC | |||||
| 548 WOODRUFF PLACE EAST DRIVE | INDIANAPOLIS | IN | 46201 | CONSULTING | $116,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $207,635 | GovernmentGrantsAmt |
| All Other Contributions | $2,131,473 | AllOtherContributionsAmt |
| Total Contributions | $2,339,108 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS/EXHIBITORS | 900099 | $237,980 | $237,980 |
| FEES FOR SERVICE | 541900 | $216,433 | $216,433 |
| GOVERNMENT CONTRACTS | 541900 | $8,000 | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $462,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $851,807 | TotalRevenueColumnAmt |
| Exclusion | $851,807 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,557,549 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,348,886 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,663 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,663 | TotalRevenueColumnAmt |
| Exclusion | $208,663 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,726 | TotalRevenueColumnAmt |
| Exclusion | $4,726 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,726 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,866,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,065,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,014 | TotalAmt |
| Program Services | $2,494,014 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,999 | TotalAmt |
| Program Services | $666,922 | ProgramServicesAmt |
| Management And General | $126,441 | ManagementAndGeneralAmt |
| Fundraising | $34,636 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,021,478 | TotalAmt |
| Program Services | $2,433,688 | ProgramServicesAmt |
| Management And General | $461,400 | ManagementAndGeneralAmt |
| Fundraising | $126,390 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,618 | TotalAmt |
| Program Services | $151,925 | ProgramServicesAmt |
| Management And General | $28,803 | ManagementAndGeneralAmt |
| Fundraising | $7,890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,439 | TotalAmt |
| Program Services | $404,695 | ProgramServicesAmt |
| Management And General | $76,727 | ManagementAndGeneralAmt |
| Fundraising | $21,017 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,349 | TotalAmt |
| Program Services | $233,865 | ProgramServicesAmt |
| Management And General | $44,339 | ManagementAndGeneralAmt |
| Fundraising | $12,145 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,127 | TotalAmt |
| Program Services | $49,878 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,582 | TotalAmt |
| Program Services | $261,545 | ProgramServicesAmt |
| Management And General | $13,312 | ManagementAndGeneralAmt |
| Fundraising | $3,725 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,285 | TotalAmt |
| Management And General | $60,285 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,844 | TotalAmt |
| Program Services | $2,209,954 | ProgramServicesAmt |
| Management And General | $74,215 | ManagementAndGeneralAmt |
| Fundraising | $28,675 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,093 | TotalAmt |
| Program Services | $71,267 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,943 | TotalAmt |
| Program Services | $83,035 | ProgramServicesAmt |
| Management And General | $8,346 | ManagementAndGeneralAmt |
| Fundraising | $2,562 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,714 | TotalAmt |
| Program Services | $343,320 | ProgramServicesAmt |
| Management And General | $58,397 | ManagementAndGeneralAmt |
| Fundraising | $15,997 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,314 | TotalAmt |
| Program Services | $109,116 | ProgramServicesAmt |
| Management And General | $9,575 | ManagementAndGeneralAmt |
| Fundraising | $2,623 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,726 | TotalAmt |
| Program Services | $196,188 | ProgramServicesAmt |
| Management And General | $7,443 | ManagementAndGeneralAmt |
| Fundraising | $3,095 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,384 | TotalAmt |
| Program Services | $1,085,098 | ProgramServicesAmt |
| Management And General | $41,166 | ManagementAndGeneralAmt |
| Fundraising | $17,120 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,855 | TotalAmt |
| Program Services | $43,378 | ProgramServicesAmt |
| Management And General | $8,224 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,464 | TotalAmt |
| Program Services | $17,310 | ProgramServicesAmt |
| Management And General | $2,476 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT/RECRU | $17,652 | $14,245 | $1,923 | $1,484 |
| BAD DEBT | $7,500 | $7,500 | ||
| OTHER EXP | $22 | $22 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,184,402 | TotalAmt |
| Program Services | $10,876,965 | ProgramServicesAmt |
| Management And General | $1,026,259 | ManagementAndGeneralAmt |
| Fundraising | $281,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,254 | BOYAmt |
| EOY | $4,007,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,125 | BOYAmt |
| EOY | $2,553,161 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,525,922 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,696 | BOYAmt |
| EOY | $106,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,158 | BOYAmt |
| EOY | $110,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $462,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $312,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,526 | BOYAmt |
| EOY | $150,372 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,096,616 | BOYAmt |
| EOY | $17,204,906 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,106 | BOYAmt |
| EOY | $333,234 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,463 | BOYAmt |
| EOY | $366,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,939,866 | BOYAmt |
| EOY | $24,841,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,435 | BOYAmt |
| EOY | $821,533 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,876 | BOYAmt |
| EOY | $76,447 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,987 | BOYAmt |
| EOY | $241,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,298 | BOYAmt |
| EOY | $1,139,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,442,556 | BOYAmt |
| EOY | $5,317,290 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,107,012 | BOYAmt |
| EOY | $18,384,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,549,568 | BOYAmt |
| EOY | $23,702,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,939,866 | BOYAmt |
| EOY | $24,841,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,317,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $460,269 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,002 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 9 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (9 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY | ||||
| 351640051 | 8 | Yes (1) | $0 | $0 |
| INDIANA CHAMBER OF COMMERCE | ||||
| 350411610 | 6 | Yes (1) | $0 | $0 |
| INDIANA HUMANITIES COUNCIL INC | ||||
| 351344382 | 7 | Yes (1) | $0 | $0 |
| INDIANA UNIVERSITY | ||||
| 356001673 | 2 | Yes (1) | $0 | $0 |
| IVY TECH STATE COLLEGE EAST CHICAGO DE LA GARZA CAMPUS | ||||
| 351180631 | 2 | Yes (1) | $0 | $0 |
| PACERS BASKETBALL CORP FOUNDATION INC | ||||
| 351908365 | 7 | Yes (1) | $0 | $0 |
| PURDUE UNIVERSITY | ||||
| 356002041 | 2 | Yes (1) | $0 | $0 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE | ||||
| 350886850 | 10 | Yes (1) | $0 | $0 |
| YOUTH RESOURCES OF SOUTHWESTERN INDIANA INC | ||||
| 351719143 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 9 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 2: | IVY TECH STATE COLLEGE - EAST CHICAGO DE LA GARZA CAMPUS IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A STATE COLLEGE. |
| PART IV, SECTION A, LINE 3B: | IYI SUPPORTS THE INDIANA CHAMBER OF COMMERCE WHICH IS A 501(C)(6) ORGANIZATION. THE CHAMBER OF COMMERCE'S MISSION INCLUDES "CULTIVATING A WORLD-CLASS ENVIRONMENT WHICH PROVIDES ECONOMIC OPPORTUNITY & PROSPERITY" FOR INDIANA RESIDENTS, WHICH IS IN LINE WITH IYI'S MISSION TO BETTER THE LIVES OF INDIANA YOUTH RESIDENTS. PER THE INDIANA CHAMBER OF COMMERCE'S 990 FOR THE PERIOD 11/1/23-10/31/24, 97.6% OF THE TOTAL REVENUE WAS DERIVED BY THEIR PROGRAM SERVICES RELATED TO THEIR EXEMPT FUNCTION, WHICH SATISFIES THE TEST UNDER SECTION 509(A)(2). |
| PART IV, SECTION A, LINE 3C: | IYI DID NOT PROVIDE ANY MONETARY SUPPORT TO THE INDIANA CHAMBER OF COMMERCE DURING THE FISCAL YEAR. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,161 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,581 | OtherExpendituresAmt |
| Administrative Expenses | $1,435 | AdministrativeExpensesAmt |
| End Year Balance | $131,582 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,224 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $15,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,685 | OtherExpendituresAmt |
| Administrative Expenses | $904 | AdministrativeExpensesAmt |
| End Year Balance | $128,161 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,185 | OtherExpendituresAmt |
| Administrative Expenses | $1,089 | AdministrativeExpensesAmt |
| End Year Balance | $104,224 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,809 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,927 | OtherExpendituresAmt |
| Administrative Expenses | $869 | AdministrativeExpensesAmt |
| End Year Balance | $106,360 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,950 | OtherExpendituresAmt |
| Administrative Expenses | $828 | AdministrativeExpensesAmt |
| End Year Balance | $94,809 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71988 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28012 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $309,827 | DepreciationAmt |
| Book Value | $145,506 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,366 | DepreciationAmt |
| Book Value | $4,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $150,372 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITIES | Desc |
| Amt | $241,529 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $241,529 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,266,701 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $460,269 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $460,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,806,432 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,285 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $60,285 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,866,717 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,124,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,124,117 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,285 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,285 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,184,402 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE INSTITUTE, AND HAS CONCLUDED AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (132 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 1000 WORDS INC | ||||||||
| 530 E MINNESOTA ST | INDIANAPOLIS | IN | 46203 | 923915305 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| 91 PLACE INC | ||||||||
| 1125 BROOKSIDE AVE STE 50 | INDIANAPOLIS | IN | 46202 | 851370558 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| AGAPE THERAPEUTIC RIDING RESOURCES | ||||||||
| 24970 MT PLEASANT RD | CICERO | IN | 46034 | 311193132 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| ALBION FELLOWS BACON CENTER INC | ||||||||
| 650 JUDSON STREET | EVANSVILLE | IN | 47713 | 311029051 | 501(C)(3) | $19,462 | $0 | WORKPLACE GRANT |
| ALLIES INC | ||||||||
| 6401 GATEWAY DRIVE 531965 | INDIANAPOLIS | IN | 46253 | 275556165 | 501(C)(3) | $11,551 | $0 | TRAUMA-INFORMED WORKPLACE GRANTOJJDP $1551 |
| AMIGOS THE RICHMOND LATINO CENTER INC | ||||||||
| 801 NATIONAL ROAD WEST DRAWER 17 | RICHMOND | IN | 47374 | 800636080 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| ARTS WITH A PURPOSE INC | ||||||||
| 526 COTTAGE AVE | INDIANAPOLIS | IN | 46203 | 814572129 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| ASOCIACION LATINO AMERICANA DEL SUR DE INDIANA INC | ||||||||
| 511 E 4TH ST STE 110 | HUNTINGBURG | IN | 47542 | 262073779 | 501(C)(3) | $14,400 | $0 | WORKPLACE GRANT |
| BEACH FRONT DANCE SCHOOL INC | ||||||||
| 427 SOUTH LAKE STREET | GARY | IN | 46403 | 010732885 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| BIG BROTHERS BIG SISTERS OF SOUTHWESTERN INDIANA | ||||||||
| 2516 WATERBRIDGE WAY | EVANSVILLE | IN | 47710 | 351305578 | 501(C)(3) | $31,011 | $0 | OJJDP NCE STIPEND |
| BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION | ||||||||
| 218 W WASHINGTON ST | SOUTH BEND | IN | 46601 | 351172510 | 501(C)(3) | $12,404 | $0 | OJJDP STIPEND |
| BLUE RIVER SERVICES INC | ||||||||
| PO BOX 547 | CORYDON | IN | 47112 | 351101603 | 501(C)(3) | $20,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| BOYS & GIRLS CLUB OF BOONE COUNTY | ||||||||
| 1575 MULBERRY ST | ZIONSVILLE | IN | 46077 | 351750659 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC | ||||||||
| 608 EAST STATE STREET | HUNTINGTON | IN | 46750 | 352094506 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| BOYS & GIRLS CLUBS OF HARRISON | ||||||||
| PO BOX 215 | CORYDON | IN | 47112 | 351983078 | 501(C)(3) | $9,450 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| BOYS & GIRLS CLUBS OF MONTGOMERY COUNTY BOYS & GIRLS CLUB OF MONTGOMERY C | ||||||||
| 1001 WHITLOCK AVE | CRAWFORDSVILLE | IN | 47933 | 356007302 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| BOYS AND GIRLS CLUBS OF ADAMS COUNTY | ||||||||
| 410 WINCHESTER STREET | DECATUR | IN | 46733 | 351807774 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| BOYS AND GIRLS CLUBS OF ELKHART COUNTY | ||||||||
| 102 W LINCOLN AVE STE 240 | GOSHEN | IN | 46626 | 351033735 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| BOYS AND GIRLS CLUBS OF MORGAN COUNTY | ||||||||
| 31 INDIANAPOLIS RD | MOORESVILLE | IN | 46158 | 364541410 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| BOYS AND GIRLS CLUBS OF NORTHEAST INDIANA INC | ||||||||
| 2609 FAIRFIELD AVE | FORT WAYNE | IN | 46807 | 351778767 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| BRIGHTPOINT | ||||||||
| 227 E WASHINGTON BLVD | FORT WAYNE | IN | 46853 | 351111819 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| BRING CHANGE 2 MIND (BC2M) | ||||||||
| 155 SANSOME STREET | SAN FRANCISCO | CA | 94104 | 010974537 | 501(C)(3) | $20,000 | $0 | WORKPLACE GRANT |
| CAMPTOWN INC | ||||||||
| 7998 GEORGETOWN ROAD | INDIANAPOLIS | IN | 46268 | 351823496 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| CARMEL YOUTH ASSISTANCE INC | ||||||||
| 515 E MAIN ST STE 127 | CARMEL | IN | 46032 | 810717306 | 501(C)(3) | $6,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| CASA OF FLOYD COUNTY INC | ||||||||
| 800 E 8TH ST 3RD FLOOR | NEW ALBANY | IN | 47150 | 834060613 | 501(C)(3) | $7,200 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| CHAMPIONS OF YOUTH INC | ||||||||
| 1201 N LINCOLN ST SUITE D | GREENSBURG | IN | 47240 | 832833451 | 501(C)(3) | $19,574 | $0 | WORKPLACE GRANT |
| CHANCES AND SERVICES FOR YOUTH INC | ||||||||
| 1101 S 13TH STREET | TERRE HAUTE | IN | 47802 | 310931817 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| CHARITY CHURCH MINISTRY INC CHARITY CARES INC | ||||||||
| 959 NORTH HOLMES | INDIANAPOLIS | IN | 46222 | 351927248 | 501(C)(3) | $20,000 | $0 | WORKPLACE GRANT |
| CHILD ADVOCATES INC | ||||||||
| 8200 HAVERSTICK ROAD SUITE 240 | INDIANAPOLIS | IN | 46240 | 351788240 | 501(C)(3) | $29,204 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| CHILDREN'S BUREAU INC DBA FIREFLY CHILDREN & FAMILY ALLIANCE | ||||||||
| 1575 DR MARTIN LUTHER KING JR ST | INDIANAPOLIS | IN | 46202 | 351061264 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| CITY LIFE CENTER | ||||||||
| 225 W 5TH AVE | GARY | IN | 46402 | 474358520 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| COATES INC | ||||||||
| 2101 E 87TH AVE | MERRILLVILLE | IN | 46410 | 845030181 | 501(C)(3) | $9,750 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| COBURN PLACE SAFEHAVEN II INC | ||||||||
| 604 EAST 38TH STREET | INDIANAPOLIS | IN | 46205 | 371421922 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| COLLEGE MENTORS FOR KIDS | ||||||||
| 6081 E 82ND STREET SUITE 420 | INDIANAPOLIS | IN | 46250 | 352002052 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| COMMUNITY ACTION OF GREATER INDIANAPOLIS | ||||||||
| 3266 N MERIDIAN ST STE 300 | INDIANAPOLIS | IN | 46208 | 356048441 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| COMMUNITY ALLIANCE OF THE FAR EASTSIDE | ||||||||
| 8902 E 38TH ST | INDIANAPOLIS | IN | 46226 | 352018453 | 501(C)(3) | $20,000 | $0 | WORKPLACE GRANT |
| COMMUNITY SERVICE CENTER OF MORGAN COUNTY WELLSPRING | ||||||||
| 301 WEST HARRISON STREET | MARTINSVILLE | IN | 46151 | 311255091 | 501(C)(3) | $5,650 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| CONNER PRAIRIE MUSEUM INC | ||||||||
| 13400 ALLISONVILLE ROAD | FISHERS | IN | 46038 | 203402627 | 501(C)(3) | $20,000 | $0 | WORKPLACE GRANT |
| CRISIS CENTER INC | ||||||||
| 101 N MONTGOMERY ST | GARY | IN | 46403 | 351324480 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| CROWN FAMILY SERVICES | ||||||||
| 1308 N MAIN STREET | CROWN POINT | IN | 46307 | 462643882 | 501(C)(3) | $15,000 | $0 | WORKPLACE GRANT |
| CUMMINS BEHAVIORAL HEALTH SYSTEMS INC | ||||||||
| 5101 EAST US HWY 36 | AVON | IN | 46123 | 351328806 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| D J CENTER FOR YOUTH INC DJ CENTER FOR YOUTH INC | ||||||||
| 8810 SUNNINGDALE BLVD | INDIANAPOLIS | IN | 46234 | 203814761 | 501(C)(3) | $8,997 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| DEKALB COUNTY PARENT GROUP FOR HANDICAPPED CHILDREN INC (CHILDREN FIRST CE | ||||||||
| PO BOX 562 | AUBURN | IN | 46706 | 351305577 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| DEKALB COUNTY PARENT GROUP FOR HANDICAPPED CHILDREN INC (CHILDREN FIRST CE | ||||||||
| PO BOX 562 | AUBURN | IN | 46706 | 351305577 | 501(C)(3) | $20,000 | $0 | WORKPLACE GRANT |
| DIRECTEMPLOYERS ASSOCIATION FOUNDATION DIRECTEMPLOYERS INSTITUTE | ||||||||
| 9100 PURDUE ROAD SUITE 400 | INDIANAPOLIS | IN | 46268 | 462121733 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| DREAM CENTER | ||||||||
| 1516 N MAIN | EVANSVILLE | IN | 47711 | 352061699 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| ECLECTIC SOUL VOICES CORP | ||||||||
| 9501 E 36TH PLACE | INDIANAPOLIS | IN | 46235 | 272615152 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| EITELJORG MUSEUM OF AMERICAN INDIAN AND WESTERN ART INC | ||||||||
| 500 W WASHINGTON ST | INDIANAPOLIS | IN | 46204 | 311139447 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| ELEVATE INDIANAPOLIS | ||||||||
| 2902 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 810807405 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| FAMILY ADVOCATES INC | ||||||||
| 1104 INDIANA AVENUE | LAPORTE | IN | 46350 | 352073521 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| FAMILY ARK INC | ||||||||
| 101 NOAHS LANE | JEFFERSONVILLE | IN | 47130 | 351292608 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| FAMILY CENTERED SERVICES INC | ||||||||
| 1515 SUTTON CIRCLE DRIVE NORTH | BLUFFTON | IN | 46714 | 351768199 | 501(C)(3) | $9,998 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| FAY BICCARD GLICK NEIGHBORHOOD CENTER AT CROOKED CREEK | ||||||||
| 2990 W 71ST ST | INDIANAPOLIS | IN | 46268 | 351738809 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| FISHERS YOUTH INITIATIVE INC | ||||||||
| PO BOX 743 | FISHERS | IN | 46038 | 262543447 | 501(C)(3) | $9,500 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| FOSTER SUCCESS | ||||||||
| 546 E 17TH STREET | INDIANAPOLIS | IN | 46202 | 455056874 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| FRIENDS OF OPEN DOOR YOUTH SERVICES INC | ||||||||
| 2524 CORYDON PIKE STE 108 | NEW ALBANY | IN | 47150 | 273032876 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| FULTON COUNTY YOUTH CENTER THE OUTLET YOUTH CENTER | ||||||||
| PO BOX 286 | ROCHESTER | IN | 46975 | 841768089 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| GEORGE JUNIOR REPUBLIC IN INDIANA | ||||||||
| 233 GEORGE JUNIOR RD | GROVE CITY | PA | 16127 | 351862303 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| GIRL SCOUTS OF GREATER CHICAGO AND NORTHWEST INDIANA INC | ||||||||
| 20 S CLARK ST SUITE 200 | CHICAGO | IL | 60603 | 363871241 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| GIRL SCOUTS OF NORTHERN INDIANA | ||||||||
| 10008 DUPONT CIRCLE DRIVE EAST | FORT WAYNE | IN | 46825 | 350868091 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| GIRLS INC OF WAYNE COUNTY | ||||||||
| 1407 S 8TH ST | RICHMOND | IN | 47374 | 237188644 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| GIRLS INCORPORATED OF GREATER INDIANAPOLIS | ||||||||
| 3935 N MERIDIAN ST | INDIANAPOLIS | IN | 46208 | 351337205 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| GIRLS INCORPORATED OF GREATER INDIANAPOLIS GIRLS INC OF GREATER INDIANAPO | ||||||||
| 3935 N MERIDIAN ST | INDIANAPOLIS | IN | 46208 | 351337205 | 501(C)(3) | $20,000 | $0 | WORKPLACE GRANT |
| GROWING PLACES INDY INC | ||||||||
| 727 N ORIENTAL ST | INDIANAPOLIS | IN | 46202 | 271581799 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| HAPPY HOLLOW CHILDREN'S CAMP INC | ||||||||
| 615 N ALABAMA STE 134 | INDIANAPOLIS | IN | 46204 | 350942648 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| HAVEN HOUSE INC | ||||||||
| 840 AMES STREET | HAMMOND | IN | 46320 | 351725951 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| HEALTHY COMMUNITIES OF CLINTON COUNTY | ||||||||
| 1234 ROSSVILLE AVE | FRANKFORT | IN | 46041 | 462835793 | 501(C)(3) | $9,995 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| HEAR INDIANA INC | ||||||||
| 4740 KINGSWAY DRIVE STE 33 | INDIANAPOLIS | IN | 46205 | 310921774 | 501(C)(3) | $15,250 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| HEARTFORD HOUSE INC | ||||||||
| 700 FARABEE COURT | LAFAYETTE | IN | 47905 | 274451686 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| IIBADA DANCERS INC | ||||||||
| P O BOX 22265 | INDIANAPOLIS | IN | 46222 | 352109418 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| INDIANA AFTERSCHOOL NETWORK | ||||||||
| 445 N PENNSYLVANIA STREET SUITE 945 | INDIANPOLIS | IN | 46204 | 465592573 | 501(C)(3) | $60,000 | $0 | MANAGING COMMITTEE PAYMENT |
| INDIANA ASSOCIATION OF RESOURCES AND CHILD ADVOCACY (IARCA) | ||||||||
| 101 W OHIO STREET | INDIANAPOLIS | IN | 46204 | 356060003 | 501(C)(3) | $39,050 | $0 | MANAGING COMMITTEE PAYMENT |
| INDIANA RESOURCE CENTER FOR FAMILIES WITH SPECIAL NEEDS INC | ||||||||
| 310 W MCKINLEY AVE STE 300 | MISHAWAKA | IN | 46545 | 351382793 | 501(C)(3) | $29,500 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| INDIANA SYMPHONY SOCIETY INC INDIANAPOLIS SYMPHONYMETROPOLITAN YOUTH O | ||||||||
| 32 EAST WASHINGTON STREET | INDIANAPOLIS | IN | 46204 | 350998627 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| INDIANA TRIO INC | ||||||||
| 5868 E 71ST STREET | INDIANAPOLIS | IN | 46220 | 800265909 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| INDIANA YOUTH SERVICES ASSOCIATION | ||||||||
| 303 N ALABAMA ST SUITE 210 | INDIANPOLIS | IN | 46204 | 351481092 | 501(C)(3) | $60,000 | $0 | MANAGING COMMITTEE PAYMENT |
| INNER BEAUTY PROGRAM INC | ||||||||
| 6701 OAKLANDON RD | INDIANAPOLIS | IN | 46236 | 272695727 | 501(C)(3) | $20,000 | $0 | WORKPLACE GRANT |
| IRIS FAMILY SUPPORT CENTER | ||||||||
| 500 W MAIN STREET | FORT WAYNE | IN | 46802 | 310899309 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| ISAIAH 117 HOUSE LLC | ||||||||
| 1705 STATE LINE ROAD | ELIZABETHTON | IN | 37643 | 820631497 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| IYG INC | ||||||||
| 3733 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 351760451 | 501(C)(3) | $6,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| JUDAH MINISTRIES | ||||||||
| 9052 FOREST WILLOW DR | INDIANAPOLIS | IN | 46234 | 161616713 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| KIDS DANCE OUTREACH INC | ||||||||
| 456 N MERIDIAN ST | INDIANAPOLIS | IN | 46244 | 364742032 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| KIDS' VOICE OF INDIANA | ||||||||
| 615 N ALABAMA ST | INDIANAPOLIS | IN | 46204 | 351656579 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| KURT VONNEGUT MEMORIAL LIBRARY INC | ||||||||
| 543 INDIANA AVENUE | INDIANAPOLIS | IN | 46202 | 270825749 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| LIVING WELLNESS RESPITE INC | ||||||||
| 1531 WELLINGTON AVE | INDIANAPOLIS | IN | 46219 | 992703610 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| MARION COUNTY COMMISSION ON YOUTH INC (MCCOY) | ||||||||
| 1375 W 16TH ST | INDIANPOLIS | IN | 46202 | 351900516 | 501(C)(3) | $60,000 | $0 | MANAGING COMMITTEE PAYMENT |
| MENTAL HEALTH AMERICA OF LAKE COUNTY INC MENTAL HEALTH AMERICA OF NORTH | ||||||||
| 5311 HOHMAN AVENUE | HAMMOND | IN | 46320 | 351014213 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| MURPHY MENTORING GROUP INC | ||||||||
| 609 E 29TH STREET | INDIANAPOLIS | IN | 46205 | 271055070 | 501(C)(3) | $20,000 | $0 | WORKPLACE GRANT |
| OLIVE TREE RESOURCES INC | ||||||||
| 110 E MARKET ST STE 202 | NEW ALBANY | IN | 47150 | 473010935 | 501(C)(3) | $7,500 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| OUTREACH INC | ||||||||
| 2416 E NEW YORK ST | INDIAANAPOLIS | IN | 46201 | 351989358 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| PEACE LEARNING CENTER | ||||||||
| 6040 DELONG RD | INDIANAPOLIS | IN | 46254 | 352067284 | 501(C)(3) | $20,000 | $0 | WORKPLACE GRANT |
| PLAYWORKS EDUCATION ENERGIZED | ||||||||
| 1423 BROADWAY PMB 161 | OAKLAND | CA | 94612 | 943251867 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| POSITIVE CHARACTER GIRLS INC | ||||||||
| 1723 RIVER SHORE PARKWAY | INDIANAPOLIS | IN | 46208 | 884333142 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| PROJECT LEADERSHIP INC | ||||||||
| 118 W 25TH STREET | MARION | IN | 46953 | 453577728 | 501(C)(3) | $42,404 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANTOJJDP STIPEND $12,404 |
| PROJECT REBUILD FOUNDATION INC | ||||||||
| 605 SOUTH LAKE STREET | GARY | IN | 46403 | 471301230 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| PROVIDING OPPORTUNITY WITH EMPOWERING RESULTS | ||||||||
| 3121 E BANTA ROAD | INDIANAPOLIS | IN | 46227 | 863408698 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| PUTNAM COUNTY COALITION FOR EDUCATION AND THE CREATIVE ARTS | ||||||||
| PO BOX 316 | GREENCASTLE | IN | 46135 | 815478014 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| REALIFE MEDIA INC REALIFE MEDIA INC DBA THE WAREHOUSE | ||||||||
| 1525 SOUTH ROGERS STREET | BLOOMINGTON | IN | 47403 | 352072715 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| SAINT FLORIAN CENTER INC | ||||||||
| PO BOX 2896 | INDIANAPOLIS | IN | 46206 | 351971700 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| SCOTT COUNTY PARTNERSHIP INC | ||||||||
| 1092 WEST COMMUNITY WAY | SCOTTSBURG | IN | 47170 | 352082074 | 501(C)(3) | $29,950 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| SEA SCOPE INCORPORATED | ||||||||
| PO BOX 39116 | INDIANAPOLIS | IN | 46239 | 871129566 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| SHELTERING WINGS CENTER FOR WOMEN | ||||||||
| 1251 SYCAMORE LN | DANVILLE | IN | 46122 | 352077713 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| SHEPHERD COMMUNITY INC SHEPHERD COMMUNITY CENTER | ||||||||
| 4107 E WASHINGTON ST | INDIANAPOLIS | IN | 46201 | 351765846 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| ST LUKE'S UNITED METHODIST CHURCH | ||||||||
| 100 WEST 86TH STREET | INDIANAPOLIS | IN | 46260 | 350985951 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| STARFISH INITIATIVE | ||||||||
| 2955 N MERIDIAN STREET SUITE 101 | INDIANAPOLIS | IN | 46208 | 562442758 | 501(C)(3) | $51,708 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANTOJJDP STIPEND $21,708 |
| STRUGGLE MADE US INC | ||||||||
| 5659 KESSLERWOOD CT | INDIANAPOLIS | IN | 46228 | 852422215 | 501(C)(3) | $18,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| TAKE HEART INC | ||||||||
| 2015 W WESTERN AVE SUITE 307 | SOUTH BEND | IN | 46619 | 881594433 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| THE BLOOM PROJECT INC | ||||||||
| PO BOX 68717 | INDIANAPOLIS | IN | 46268 | 462796032 | 501(C)(3) | $10,854 | $0 | OJJDP |
| THE CHILDREN'S THERAPLAY FOUNDATION INC | ||||||||
| 9919 TOWNE ROAD | CARMEL | IN | 46032 | 352121568 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| THE HAVEN COLLECTIVE INC | ||||||||
| 8500 E 116TH ST 6055 | FISHERS | IN | 46038 | 842515389 | 501(C)(3) | $25,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| THE RILEY CENTER INC | ||||||||
| 4040 W 71ST STREET | INDIANAPOLIS | IN | 46268 | 825174489 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| THE STEM CONNECTION | ||||||||
| 8407 MOORE RD | INDIANAPOLIS | IN | 46278 | 465647562 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| THE VILLAGES OF INDIANA INC | ||||||||
| 2405 N SMITH PIKE | BLOOMINGTON | IN | 47404 | 351708240 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| TRINITY HAVEN INC | ||||||||
| 3561 N PENNSYLVANIA ST | INDIANAPOLIS | IN | 46205 | 825358554 | 501(C)(3) | $9,945 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| TURNING POINT SOC INC | ||||||||
| 1234 N COURTLAND AVE | KOKOMO | IN | 46901 | 831955026 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| UTHIVERSE INCORPORATED | ||||||||
| 7111 VIRGINIA ST | MERRIVILLE | IN | 46410 | 934189663 | 501(C)(3) | $26,400 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| WE BLOOM INC WEBLOOM | ||||||||
| 701 S MERIDIAN ST | INDIANAPOLIS | IN | 46225 | 822859964 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| WELLS COMMUNITY BOYS & GIRLS CLUB | ||||||||
| 1410 S WAYNE ST | BLUFFTON | IN | 46714 | 311253620 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| WELLSPRING INTERFAITH SOCIAL SERVICES | ||||||||
| 1316 BROADWAY | FORT WAYNE | IN | 46802 | 510151621 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| WESTMINSTER NEIGHBORHOOD SERVICES | ||||||||
| 2325 E NEW YORK ST | INDIANAPOLIS | IN | 46201 | 463757511 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| WHITE'S RESIDENTIAL & FAMILY SERVICES INC JOSIAH WHITE'S RESIDENTIAL AN | ||||||||
| 5233 S 50 E | WABASH | IN | 46992 | 350883520 | 501(C)(3) | $7,080 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| WINNING EXPERIENCES INC | ||||||||
| 8366 MISTY DR | INDIANAPOLIS | IN | 46236 | 475375004 | 501(C)(3) | $6,840 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| WORKFORCE DEVELOPMENT SERVICES INC WDS GROUP INC | ||||||||
| 2400 W 5TH AVE | GARY | IN | 46404 | 050556067 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| YMCA OF GREATER INDIANAPOLIS | ||||||||
| 6610 N SHADELAND AVE | INDIANAPOLIS | IN | 46220 | 350868211 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| YOUNG AUDIENCES OF INDIANA INC | ||||||||
| 546 E 17TH STREET | INDIANAPOLIS | IN | 46202 | 351148812 | 501(C)(3) | $20,000 | $0 | WORKPLACE GRANT |
| YOUNG AUDIENCES OF INDIANA INC ARTS FOR LEARNING | ||||||||
| 546 E 17TH STREET | INDIANAPOLIS | IN | 46202 | 351148812 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF LA PORTE COUNTY IN INC LA PORTE COU | ||||||||
| 901 MICHIGAN AVE | LA PORTE | IN | 46350 | 350886851 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| YOUNG WOMENS CHRISTIAN ASSOCIATION YWCA GREATER LAFAYETTE | ||||||||
| 605 NORTH 6TH STREET | LAFAYETTE | IN | 47901 | 350868224 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| YOUTH ENCOURAGEMENT SERVICES INC | ||||||||
| 11636 COUNTY FARM RD | AURORA | IN | 47001 | 310991515 | 501(C)(3) | $30,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT |
| YOUTH LINK SOUTHERN INDIANA | ||||||||
| 1740 WILLIAMSBURG DR | JEFFERSONVILLE | IN | 47130 | 320015379 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY INC | ||||||||
| 411 CATERINA STREET | SOTH BEND | IN | 46615 | 311174910 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| YWCA NORTHEAST INDIANA INC | ||||||||
| 1313 W WASHINGTON CENTER ROAD | FORT WAYNE | IN | 46825 | 350868220 | 501(C)(3) | $10,000 | $0 | TRAUMA-INFORMED WORKPLACE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 135 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE DONEE ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS DESCRIBING THE PROGRAMS FOR WHICH FUNDING WAS RECEIVED AND HOW THE FUNDS WERE EXPENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAMI SILVERMAN DPA | ||||||||||||||
| PRESIDENT & CEO | $309,347 | $0 | $20,000 | $0 | $0 | $0 | $1,620 | $0 | $18,519 | $0 | $349,486 | $0 | $0 | $0 |
| JENNIFER DARBY | ||||||||||||||
| COO/ INTERIM CFO | $163,729 | $0 | $17,976 | $0 | $0 | $0 | $12,998 | $0 | $9,802 | $0 | $204,505 | $0 | $0 | $0 |
| CLINT KUGLER | ||||||||||||||
| VP OF ENGAGEMENT | $161,239 | $0 | $12,622 | $0 | $0 | $0 | $11,822 | $0 | $9,661 | $0 | $195,344 | $0 | $0 | $0 |
| CASSIE WADE | ||||||||||||||
| VP- YOUTH WORKER WELL BEING | $120,740 | $0 | $7,970 | $0 | $0 | $0 | $16,890 | $0 | $7,521 | $0 | $153,121 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A BOARD CHAIRMAN REVIEWS ALL BOARD COI AND THE PRESIDENT'S COI. ANY CONFLICTS ARE VETTED AT THAT TIME. ALL IYI STAFF COMPLETE THE COI AND THE PRESIDENT REVIEWS THOSE STATEMENTS TO DETERMINE WHETHER ANY CONFLICTS ARISE. IF THERE ARE ANY, THEY ARE VETTED AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DETERMINES THE PRESIDENT/CEO'S ANNUAL COMPENSATION PACKAGE BASED ON THEIR EXPERIENCE ON OTHER NON-PROFIT BOARDS THROUGHOUT THE STATE, I.E. WHAT OTHER EXECUTIVES IN HIS POSITION ARE MAKING, AND THE GOALS THAT THE PRESIDENT/CEO HAS MET THAT WERE APPROVED BY THE BOARD AT THE BEGINNING OF THE FISCAL YEAR. ANNUAL REVIEWS ARE PERFORMED FOR THE REST OF THE STAFF AND THE ULTIMATE DECISION AS TO THE RAISE % IS DETERMINED BY THE PRESIDENT/CEO WITHIN BUDGET GUIDELINES APPROVED BY THE BOARD. THE COMPENSATION COMMITTEE REVIEWED A SURVEY AS PART OF ITS REVIEW OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS (AUDITED) AND CONFLICT OF INTEREST POLICY ARE ON IYI'S WEBSITE FOR PUBLIC INSPECTION. GOVERNING DOCUMENTS, SUCH AS BYLAWS, CAN BE MADE AVAILABLE FOR PUBLIC INSPECTION VIA WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 32,369. MANAGEMENT AND GENERAL EXPENSES 771. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 33,528. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,177,585. MANAGEMENT AND GENERAL EXPENSES 73,444. FUNDRAISING EXPENSES 28,287. TOTAL EXPENSES 2,279,316. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST HELD 10,002. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES WERE MADE FROM THE PRIOR YEAR. |
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