INDIANA YOUTH SERVICES ASSOCIATION INC
Cite this
Plain text INDIANA YOUTH SERVICES ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/indiana-youth-services-association-inc-351481092. Retrieved 2026-11-02.
APA furp.org. (n.d.). INDIANA YOUTH SERVICES ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/indiana-youth-services-association-inc-351481092
MLA “INDIANA YOUTH SERVICES ASSOCIATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/indiana-youth-services-association-inc-351481092. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $4.9M · assets $2.6M
- EIN
- 35-1481092
- Address
- 303 N ALABAMA ST STE 210, INDIANAPOLIS, IN 46204-2152
- Website
- WWW.INDYSB.ORG
- NTEE code
- P36Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1980 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Westenberger | CEO | 2010-2024 | $191,064 | $1,880,327 | 1 |
| Surekha Diorio | CHIEF FINANCIAL OFFICER | 2022-2024 | $127,172 | $380,959 | 1 |
| Janet Wakefiled (former) | JOURNEY PROG | 2020-2022 | $148,094 | $423,382 | 1 |
| Robin Donaldson (former) | CHIEF OPER O | 2020-2022 | $127,954 | $369,724 | 1 |
| Leigh Evans (former) | PAST CEO,CAO | 2010-2011 | $71,105 | $138,129 | 1 |
| Thomas Plake (former) | JOURNEY PROG | 2022 | $109,158 | $109,158 | 1 |
| Cheryl W Hall-Russell (former) | CHIEF EXECUTIVE OFFICER | 2010 | $92,310 | $92,310 | 1 |
| Cheryl Hall-Russell (former) | PAST CEO | 2011 | $58,223 | $58,223 | 1 |
Officers and directors, no compensation reported
52 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lisa Antrim | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Megan Leahy | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Jan Williams | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Steven A Bernth | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kendee Kolp | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Pj Corwin | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ryan Ritchie | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jennifer Rossi | PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Becca Rice | VICE-PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Dujanna Chatfield | TREASURER | 2024 | 2 | $0 reported | 1 |
| Dujuanna Chatfield (former) | TREASURER | 2018-2023 | 2 | $0 reported | 1 |
| Steve Bernth (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Keith Mason (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Cassie Wade (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Susana Marsical (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Barbara Poore (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Leah Pezzarossi (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 3 |
| Joellen Mayer (former) | VICE PRESIDE | 2019 | 1 | $0 reported | 1 |
| Stephanie Lyons (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 2 |
| Lynne Rump (former) | TREASURER | 2012-2018 | 1 | $0 reported | 2 |
| Jason Schnellenberger (former) | PRESIDENT | 2014-2018 | 2 | $0 reported | 1 |
| Joey Mayer (former) | VICE PRESIDE | 2017-2018 | 1 | $0 reported | 1 |
| Karen Branch (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 1 |
| Aaron Culp (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Duane Wade (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Reda Theurer-Miller (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 3 |
| Jon Kuss (former) | TREASURER | 2010-2017 | 1 | $0 reported | 1 |
| Greg Barnes (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Rebecca Polcz (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Gail Reicken (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| James Rentschler (former) | SECRETARY | 2015-2016 | 1 | $0 reported | 1 |
| Guy Hayes (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Gail Reiken (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Bonnie Strycker (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Frank Shambo (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Tom Bingham (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Elizabeth Malone (former) | PAST PRESIDE | 2010-2014 | 1 | $0 reported | 1 |
| Dwane Wade (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Alan Cloe (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Tim Tharp (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Ponce Tidwell Jr (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Ann-Marie Tejcek (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Connie Lawson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Toyah Miller (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Connie Vickery (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Jon Bennett (former) | VICE PRESIDENT | 2010 | 2 | $0 reported | 1 |
| Cindy Kinnarney (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
| Yolanda D Edwards (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Kathleen Baldwin (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Jeffery S Fanter (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Bonnie Stryker (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Michelle O'Keefe (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $318K · 25 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $191,064 | $0 | $0 | $191,064 | 1 |
| SUREKHA DIORIO | CHIEF FINANCIAL OFFICER | 40 | $127,172 | $0 | $0 | $127,172 | 1 |
| LISA ANTRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LEAHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A BERNTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDEE KOLP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PJ CORWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN RITCHIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ROSSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BECCA RICE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DUJANNA CHATFIELD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $321K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $173,928 | $0 | $16,793 | $190,721 | 1 |
| SUREKHA DIORIO | CHIEF FINAN | 40 | $116,113 | $0 | $13,902 | $130,015 | 1 |
| JENNIFER ROSSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BECCA RICE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUJUANNA CHATFIELD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ANTRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BERNTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PJ CORWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDEE KOLP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LEAHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN RITCHIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 5 paid, $691K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $165,645 | $0 | $16,007 | $181,652 | 1 |
| JANET WAKEFILED | JOURNEY PROG | 40 | $141,042 | $0 | $7,052 | $148,094 | 1 |
| ROBIN DONALDSON | CHIEF OPER O | 40 | $113,908 | $0 | $14,046 | $127,954 | 1 |
| SUREKHA DIORIO | CHIEF FINAN | 40 | $110,584 | $0 | $13,188 | $123,772 | 1 |
| THOMAS PLAKE | JOURNEY PROG | 40 | $105,197 | $0 | $3,961 | $109,158 | 1 |
| MEGAN LEAHY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BECCA RICE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUJUANNA CHATFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ANTRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BERNTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDEE KOLP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $474K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $197,130 | $0 | $14,806 | $211,936 | 1 |
| JANET WAKEFILED | JOURNEY PROG | 40 | $134,235 | $0 | $6,728 | $140,963 | 1 |
| ROBIN DONALDSON | CHIEF OPER O | 40 | $108,484 | $0 | $12,372 | $120,856 | 1 |
| MEGAN LEAHY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BECCA RICE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUJUANNA CHATFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BERNTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDEE KOLP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANA MARSICAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA POORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 3 paid, $398K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $130,000 | $0 | $12,650 | $142,650 | 1 |
| JANET WAKEFILED | JOURNEY PROG | 40 | $127,929 | $0 | $6,396 | $134,325 | 1 |
| ROBIN DONALDSON | CHIEF OPER O | 40 | $103,318 | $0 | $17,596 | $120,914 | 1 |
| MEGAN LEAHY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BECCA RICE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DUJUANNA CHATFIELD | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| STEVE BERNTH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENDEE KOLP | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUSANA MARSICAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEITH MASON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA POORE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CASSIE WADE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAN WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $142K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $130,000 | $0 | $12,213 | $142,213 | 1 |
| MEGAN LEAHY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLEN MAYER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BECCA RICE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DUJUANNA CHATFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BERNTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDEE KOLP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANA MARSICAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH PEZZAROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA POORE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CASSIE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $132K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $120,717 | $0 | $11,412 | $132,129 | 1 |
| JASON SCHNELLENBERGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEY MAYER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRANCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE RUMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BERNTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUJUANNA CHATFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON CULP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH PEZZAROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MEGAN LEAHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASSIE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $138K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $125,623 | $0 | $12,070 | $137,693 | 1 |
| STEPHANIE LYONS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON SCHNELLENBERGER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KUSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRANCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REDA THEURER MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEAH PEZZAROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA POLCZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL REICKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE RUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON CULP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY MAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $126K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $119,969 | $0 | $6,066 | $126,035 | 1 |
| REBECCA POLCZ | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LYONS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON SCHNELLENBERGER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RENTSCHLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KUSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REDA THEURER MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEAH PEZZAROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GAIL REICKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE RUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $120K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $114,091 | $0 | $6,382 | $120,473 | 1 |
| REBECCA POLCZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LYONS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON SCHNELLENBERGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REDA THEURER MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| GREG BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH PEZZAROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GAIL REIKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RENTSCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE RUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $105K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $100,596 | $0 | $4,002 | $104,598 | 1 |
| LYNNE RUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE STRYCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SHAMBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH PEZZAROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL REIKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA POLCZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LYONS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH MALONE | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| REDA THEURER MILLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JASON SCHNELLENBERGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $101K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $97,511 | $0 | $3,394 | $100,905 | 1 |
| LYNNE RUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DWANE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN CLOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LYONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GUY HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MALONE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JON KUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH PEZZAROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE STRYCKER | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA POLCZ | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK SHAMBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REDA THEURER MILLER | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
2012 · 17 people listed · 1 paid, $98K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | CEO | 40 | $90,956 | $0 | $7,302 | $98,258 | 1 |
| LYNNE RUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DWANE WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN CLOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LYONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM THARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PONCE TIDWELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MALONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN-MARIE TEJCEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REDA THEURER MILLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LEAH PEZZAROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE STRYCKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA POLCZ | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK SHAMBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 2 paid, $129K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEIGH EVANS | PAST CEO,CAO | 40 | $71,105 | $0 | $0 | $71,105 | 1 |
| CHERYL HALL-RUSSELL | PAST CEO | 40 | $58,223 | $0 | $0 | $58,223 | 1 |
| ALAN CLOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM THARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PONCE TIDWELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE LAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MALONE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOYAH MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE VICKERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN-MARIE TEJCEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REDA THEURER MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEAH PEZZAROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE STRYCKER | BOARD PRESID | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA POLCZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK SHAMBO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTENBERGER | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 2 paid, $159K · 5 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERYL W HALL-RUSSELL | CHIEF EXECUTIVE OFFICER | 40 | $87,929 | $0 | $4,381 | $92,310 | 1 |
| LEIGH R EVANS | VICE PRESIDENT & CAO | 40 | $63,826 | $0 | $3,198 | $67,024 | 1 |
| DAVID WESTENBERGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JON BENNETT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY KINNARNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JON KUSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA D EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MALONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK SHAMBO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE VICKERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BALDWIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN CLOE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY S FANTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY HAYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOYAH MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA POLCZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LYONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BONNIE STRYKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM THARP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE O'KEEFE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,207,229 | $4,859,722 | $2,637,566 | $1,722,208 | $3,712,910 | $361,800 | $312,218 | 25 | 24 |
| 2023 · Form 990 | ||||||||
| $4,691,198 | $4,736,595 | $3,013,111 | $296,893 | $2,136,148 | $2,481,602 | $290,041 | 25 | - |
| 2022 · Form 990 | ||||||||
| $5,168,191 | $5,106,500 | $2,027,502 | $325,228 | $2,614,285 | $2,456,827 | $636,376 | 27 | - |
| 2021 · Form 990 | ||||||||
| $3,903,577 | $3,970,213 | $2,004,946 | $316,044 | $2,110,673 | $1,723,313 | $439,849 | 26 | - |
| 2020 · Form 990 | ||||||||
| $3,831,607 | $3,776,748 | $2,056,067 | $355,214 | $2,294,623 | $1,496,488 | $361,247 | 24 | - |
| 2019 · Form 990 | ||||||||
| $3,972,242 | $3,957,859 | $1,700,900 | $280,326 | $2,230,089 | $1,621,797 | $130,000 | 27 | - |
| 2018 · Form 990 | ||||||||
| $3,264,013 | $3,304,462 | $2,035,134 | $235,757 | $1,539,811 | $1,643,687 | $120,717 | 24 | - |
| 2017 · Form 990 | ||||||||
| $2,645,957 | $2,689,295 | $894,760 | $312,174 | $996,593 | $1,595,673 | $125,623 | 19 | - |
| 2016 · Form 990 | ||||||||
| $2,517,098 | $2,650,971 | $881,662 | $339,106 | $1,138,701 | $1,310,737 | $119,969 | 19 | - |
| 2015 · Form 990 | ||||||||
| $1,892,866 | $1,946,893 | $826,402 | $469,670 | $562,431 | $1,269,649 | $114,091 | 12 | - |
| 2014 · Form 990 | ||||||||
| $1,896,032 | $1,945,399 | $848,551 | $540,996 | $271,989 | $1,587,255 | $100,596 | 6 | - |
| 2013 · Form 990 | ||||||||
| $986,978 | $1,084,594 | $898,833 | $594,541 | $197,599 | $784,343 | $97,511 | 4 | - |
| 2012 · Form 990 | ||||||||
| $209,520 | $251,140 | $699,445 | $690,558 | $192,860 | $0 | $90,956 | 2 | - |
| 2011 · Form 990 | ||||||||
| $167,105 | $351,061 | $729,564 | $723,266 | $162,641 | $0 | $129,328 | 3 | - |
| 2010 · Form 990 | ||||||||
| $185,837 | $427,381 | $916,888 | $901,483 | $181,455 | $0 | $159,334 | 5 | 19 |
Funders of this organization
15 grantors reported grants to this organization, $8,513,361 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “INDIANA YOUTH SERVICES ASSOCIATION” | 2018, 2020-2023, 2025 | 8 | $8,046,262 | 2025 | $2,698,051 | show |
| BRUGH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Indiana Youth Services Association”, “INDIANA YOUTH SERVICES ASSOCIATION” | 2017-2025 | 9 | $156,117 | 2025 | $10,000 | show |
| YOUTH COLLABORATORY INC | Public charity | Exact | 2017-2019 | 3 | $91,310 | 2019 | $32,258 | show |
| INDIANA YOUTH INSTITUTE INC | Public charity | Exact | 2023-2024 | 2 | $90,000 | 2024 | $60,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2013 | 1 | $32,101 | 2013 | $32,101 | show |
| ELKHART GENERAL HOSPITAL INC | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| DAVID E SIMON & JACQUELINE S SIMON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “INDIANA YOUTH SERVICES ASSOCIATION” | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| MEMORIAL HOSPITAL OF SOUTH BEND | Public charity | Exact | 2024 | 1 | $18,000 | 2024 | $18,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| COLUMBUS LEARNING CENTER MANAGEMENT CORPORATION | Public charity | Exact | 2015 | 1 | $13,642 | 2015 | $13,642 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2017 | 1 | $6,540 | 2017 | $6,540 | show |
| MJW FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “INDIANA YOUTH SERVICES ASSOCIATION INC” | 2025 | 1 | $2,500 | 2025 | $2,500 | show |
| DAVID AND KIM RAINBOLT FOUNDATION | Private foundation | Fuzzy filed as “INDIANA YOUTH SERVICES ASSOCIATION” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| MONARCH BEVERAGE CHARITABLE | Private foundation | Fuzzy filed as “INDIANA YOUTH SERVICES ASSOCIATION” | 2014 | 1 | $500 | 2014 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INDIANA YOUTH SERVICES ASSOCIATION INC” | 2020-2023 | 4 | $389 | 2023 | $96 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAMILY ARK INC | IN | P36 | $4,568,634 | $4,585,629 | CEO | $159,431 | Same NTEE code P36, revenue within 2x, same state |
| IYG INC | IN | P36 | $5,320,034 | $4,662,300 | CEO | $151,852 | Same NTEE code P36, revenue within 2x, same state |
| YOUTH & FAMILY SERVICES INC | OK | P36 | $5,234,667 | $3,442,545 | MEMBER | $0 | Same NTEE code P36, revenue within 2x, similar mission |
| SOUTHWEST YOUTH & FAMILY SERVICES INC | OK | P36 | $2,427,840 | $2,362,985 | PAST PRESIDENT | $0 | Same NTEE code P36, revenue within 2x, similar mission |
| ROGERS COUNTY YOUTH SERVICES INC | OK | P36 | $2,292,899 | $1,126,218 | PRESIDENT | $0 | Same NTEE code P36, revenue within 2x |
| CONSOLIDATED YOUTH SERVICES INC | AR | P36 | $5,585,097 | $5,484,808 | EXECUTIVE DI | $103,072 | Same NTEE code P36, revenue within 2x |
| YOUTH SERVICES OF BRYAN COUNTY INC | OK | P36 | $3,751,403 | $2,415,447 | EXECUTIVE DIRECTOR | $69,348 | Same NTEE code P36, revenue within 2x |
| CHILDREN IN NEED OF SERVICES INC | NM | P36 | $7,256,575 | $6,361,830 | EXECUTIVE DI | $126,797 | Same NTEE code P36, revenue within 2x, similar mission |
| ROCMND AREA YOUTH SERVICES INC | OK | P36 | $4,962,176 | $4,721,484 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code P36, revenue within 2x, similar name |
| WEST ISLIP YOUTH ENRICHMENT SERVICES INCORPORATED | NY | P36 | $6,791,685 | $6,399,173 | EXECUTIVE DIRECTOR | $214,089 | Same NTEE code P36, revenue within 2x |
| ALTERNATIVE YOUTH ACTIVITIES INC | OR | P36 | $3,661,660 | $2,763,260 | Board Chair | $0 | Same NTEE code P36, revenue within 2x |
| FOCUS ON YOUTH INC | OH | P36 | $4,844,426 | $4,750,465 | EXECUTIVE DIRECTOR | $126,711 | Same NTEE code P36, revenue within 2x |
| YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC | FL | P36 | $2,294,389 | $914,822 | EXECUTIVE DI | $124,265 | Same NTEE code P36, revenue within 2x |
| YOUTH 180 INC | TX | P36 | $2,140,326 | $2,487,551 | CEO | $157,118 | Same NTEE code P36, revenue within 2x |
| YOUTH FRONTIERS INC | MN | P36 | $3,527,555 | $4,922,576 | CEO AND BOARD MEMBER | $318,326 | Same NTEE code P36, revenue within 2x |
| YOUTH NETWORK COUNCIL | IL | P36 | $5,790,156 | $5,606,244 | CEO | $192,326 | Same NTEE code P36, revenue within 2x |
| KARE YOUTH LEAGUE | CA | P36 | $7,642,814 | $7,864,347 | PRESIDENT | $88,528 | Same NTEE code P36, revenue within 2x |
| WAHUPA EDUCATIONAL ENTERPRISES INC | CA | P36 | $2,245,184 | $2,222,142 | EXECUTIVE DIRECTOR | $111,702 | Same NTEE code P36, revenue within 2x |
| CONTRA COSTA YOUTH SERVICE BUREAU | CA | P36 | $4,908,093 | $4,586,842 | Executive Dir. | $164,551 | Same NTEE code P36, revenue within 2x |
| MAKE A DIFFERENCE MINISTRIES INC | GA | P36 | $4,371,315 | $3,385,935 | Executive Dir. | $156,000 | Same NTEE code P36, revenue within 2x |
| KING STREET CENTER INC | VT | P36 | $2,866,993 | $2,709,154 | EXECUTIVE DI | $129,658 | Same NTEE code P36, revenue within 2x |
| ADA JENKINS FAMILIES AND CAREERS DEVELOPMENT CENTER INC | NC | P36 | $2,721,014 | $2,852,146 | Executive Direc | $158,279 | Same NTEE code P36, revenue within 2x |
| MONTGOMERY COUNTY YOUTH SERVICES BUREAU INC | IN | P36 | $843,999 | $817,904 | EXECUTIVE DI | $73,147 | Same NTEE code P36, revenue within 5x, same state, similar mission |
| YOUTH SERVICE BUREAU OF PORTER COUNTY INC | IN | P36 | $1,293,662 | $1,260,949 | PRESIDENT & CEO | $110,502 | Same NTEE code P36, revenue within 5x, same state |
| OMNI YOUTH SERVICES INC | IL | P36 | $10,792,323 | $10,855,499 | EXECUTIVE DIRECTOR | $238,688 | Same NTEE code P36, revenue within 5x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,859,722 spent · pay $1,548,813 · grants $0 · events $211,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,497,775 | $1,497,775 | - | - | 30.8% |
| Other salaries and wages | $961,260 | $825,466 | $65,392 | $70,402 | 19.8% | |
| Other (as described) | VOCA PROGRAM EXPENSEE | $833,248 | $833,248 | - | - | 17.1% |
| Fees: other services | $590,194 | $571,337 | $18,857 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $312,218 | $187,331 | $93,665 | $31,222 | 6.4% | |
| Other employee benefits | $167,110 | $119,981 | $28,558 | $18,571 | 3.4% | |
| Conferences, conventions and meetings | $136,613 | $134,132 | $2,481 | - | 2.8% | |
| Payroll taxes | $108,225 | $80,161 | $17,106 | $10,958 | 2.2% | |
| Travel | $74,468 | $69,609 | $4,558 | $301 | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $48,826 | $44,886 | $3,940 | - | 1.0% |
| Occupancy | $38,893 | $30,980 | $7,422 | $491 | 0.8% | |
| Information technology | $21,845 | $21,845 | - | - | 0.4% | |
| Office expenses | $15,552 | $12,661 | $2,891 | - | 0.3% | |
| Insurance | $14,140 | $12,309 | $1,831 | - | 0.3% | |
| Interest | $12,278 | $6,319 | $5,959 | - | 0.3% | |
| Other (as described) | TELEPHONE AND INTERNET | $11,331 | $10,393 | $880 | $58 | 0.2% |
| Fees: accounting | $10,350 | $7,317 | $3,033 | - | 0.2% | |
| All other expenses | $3,895 | $3,398 | $497 | - | 0.1% | |
| Depreciation and depletion | $1,501 | - | $1,501 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $130,663 | $75,373 | reported apart | |||
| Total | $4,859,722 | 100% |
2023 · Form 990 · $4,736,595 spent · pay $1,210,222 · grants $0 · events $117,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,566,541 | $1,534,291 | $32,250 | - | 33.1% |
| Other (as described) | VOCA PROGRAM EXPENSE | $1,037,736 | $1,037,736 | - | - | 21.9% |
| Other salaries and wages | $984,854 | $803,373 | $98,355 | $83,126 | 20.8% | |
| Fees: other services | $627,166 | $610,291 | $16,875 | - | 13.2% | |
| Other employee benefits | $98,066 | $66,287 | $24,850 | $6,929 | 2.1% | |
| Payroll taxes | $77,190 | $62,850 | $7,981 | $6,359 | 1.6% | |
| Conferences, conventions and meetings | $72,697 | $72,763 | -$66 | - | 1.5% | |
| Travel | $66,096 | $15,455 | $49,704 | $937 | 1.4% | |
| Pension plan contributions | $50,112 | $41,506 | $4,682 | $3,924 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $38,754 | $27,298 | $11,456 | - | 0.8% |
| Office expenses | $29,983 | $8,610 | $21,373 | - | 0.6% | |
| Occupancy | $29,891 | $26,960 | $2,747 | $184 | 0.6% | |
| Other (as described) | BAD DEBTS | $19,250 | - | $19,250 | - | 0.4% |
| Fees: accounting | $10,475 | $7,442 | $3,033 | - | 0.2% | |
| Insurance | $9,704 | $8,111 | $1,593 | - | 0.2% | |
| All other expenses | $9,544 | $4,854 | $4,506 | $184 | 0.2% | |
| Interest | $6,818 | $2,999 | $3,819 | - | 0.1% | |
| Information technology | $950 | $742 | $208 | - | 0.0% | |
| Depreciation and depletion | $768 | - | $768 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $107,667 | $45,203 | reported apart | |||
| Total | $4,736,595 | 100% |
2022 · Form 990 · $5,106,500 spent · pay $1,186,273 · grants $0 · events $99,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,704,892 | $1,691,433 | $13,459 | - | 33.4% |
| Other (as described) | VOCA PROGRAM EXPENSE | $1,047,988 | $1,047,988 | - | - | 20.5% |
| Other salaries and wages | $985,419 | $839,384 | $70,648 | $75,387 | 19.3% | |
| Fees: other services | $931,645 | $766,389 | $165,256 | - | 18.2% | |
| Other employee benefits | $79,577 | $44,487 | $28,161 | $6,929 | 1.6% | |
| Payroll taxes | $73,240 | $62,371 | $5,102 | $5,767 | 1.4% | |
| Conferences, conventions and meetings | $51,228 | $50,362 | $866 | - | 1.0% | |
| Pension plan contributions | $48,037 | $40,529 | $3,584 | $3,924 | 0.9% | |
| Travel | $46,639 | $17,772 | $28,152 | $715 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $45,726 | $22,658 | $23,068 | - | 0.9% |
| Office expenses | $33,462 | $5,627 | $27,835 | - | 0.7% | |
| Occupancy | $25,606 | $15,497 | $9,764 | $345 | 0.5% | |
| Insurance | $8,896 | $6,185 | $2,711 | - | 0.2% | |
| Fees: accounting | $8,650 | $4,325 | $4,325 | - | 0.2% | |
| Other (as described) | TELEPHONE AND INTERNET | $5,136 | $2,805 | $2,257 | $74 | 0.1% |
| Interest | $4,753 | $1,901 | $2,852 | - | 0.1% | |
| All other expenses | $2,308 | $1,668 | $640 | - | 0.0% | |
| Information technology | $2,275 | - | $2,275 | - | 0.0% | |
| Depreciation and depletion | $1,023 | $409 | $614 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $130,772 | $48,481 | reported apart | |||
| Total | $5,106,500 | 100% |
2021 · Form 990 · $3,970,213 spent · pay $1,031,835 · grants $0 · events $66,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,487,841 | $1,487,841 | - | - | 37.5% |
| Other (as described) | VOCA PROGRAM EXPENSE | $978,098 | $978,098 | - | - | 24.6% |
| Other salaries and wages | $867,849 | $631,744 | $170,498 | $65,607 | 21.9% | |
| Fees: other services | $289,307 | $209,398 | $79,909 | - | 7.3% | |
| Payroll taxes | $63,142 | $47,468 | $10,425 | $5,249 | 1.6% | |
| Other employee benefits | $56,279 | $32,167 | $17,127 | $6,985 | 1.4% | |
| Pension plan contributions | $44,565 | $32,100 | $7,467 | $4,998 | 1.1% | |
| Conferences, conventions and meetings | $37,728 | $28,058 | $9,670 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $35,563 | $20,063 | $15,500 | - | 0.9% |
| Other (as described) | VOCA MATCH | $25,527 | $25,527 | - | - | 0.6% |
| All other expenses | $24,940 | $3,950 | $20,907 | $83 | 0.6% | |
| Occupancy | $15,981 | $8,740 | $7,041 | $200 | 0.4% | |
| Travel | $13,493 | $7,042 | $6,116 | $335 | 0.3% | |
| Office expenses | $10,295 | $4,658 | $5,637 | - | 0.3% | |
| Insurance | $8,642 | $5,082 | $3,560 | - | 0.2% | |
| Fees: accounting | $5,400 | $3,340 | $2,060 | - | 0.1% | |
| Interest | $4,006 | $2,003 | $2,003 | - | 0.1% | |
| Depreciation and depletion | $1,016 | - | $1,016 | - | 0.0% | |
| Information technology | $541 | $216 | $325 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $82,798 | $28,399 | reported apart | |||
| Total | $3,970,213 | 100% |
2020 · Form 990 · $3,776,748 spent · pay $1,003,148 · grants $0 · events $74,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,438,303 | $1,438,303 | - | - | 38.1% |
| Other (as described) | VOCA PROGRAM EXPENSE | $985,326 | $985,326 | - | - | 26.1% |
| Other salaries and wages | $860,022 | $588,517 | $210,824 | $60,681 | 22.8% | |
| Fees: other services | $117,714 | $111,338 | $6,376 | - | 3.1% | |
| Payroll taxes | $57,161 | $47,247 | $5,060 | $4,854 | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $54,234 | $9,212 | $45,022 | - | 1.4% |
| Conferences, conventions and meetings | $53,346 | $25,692 | $27,654 | - | 1.4% | |
| Other (as described) | VOCA MATCH | $51,952 | $51,952 | - | - | 1.4% |
| Other employee benefits | $47,981 | $25,224 | $16,925 | $5,832 | 1.3% | |
| Pension plan contributions | $37,984 | $32,333 | $1,543 | $4,108 | 1.0% | |
| Occupancy | $21,516 | $15,714 | $5,548 | $254 | 0.6% | |
| Travel | $11,620 | $8,579 | $2,716 | $325 | 0.3% | |
| Office expenses | $10,408 | $6,455 | $3,953 | - | 0.3% | |
| Insurance | $8,166 | $5,200 | $2,966 | - | 0.2% | |
| All other expenses | $7,673 | $4,860 | $2,709 | $104 | 0.2% | |
| Interest | $5,462 | $2,731 | $2,731 | - | 0.1% | |
| Fees: accounting | $5,250 | $2,625 | $2,625 | - | 0.1% | |
| Depreciation and depletion | $1,444 | - | $1,444 | - | 0.0% | |
| Information technology | $1,186 | $474 | $712 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,842 | $21,565 | reported apart | |||
| Total | $3,776,748 | 100% |
2019 · Form 990 · $3,957,859 spent · pay $850,001 · grants $0 · events $79,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,505,403 | $1,505,403 | - | - | 38.0% |
| Other (as described) | VOCA PROGRAM EXPENSE | $1,234,538 | $1,234,538 | - | - | 31.2% |
| Other salaries and wages | $707,823 | $569,797 | $80,134 | $57,892 | 17.9% | |
| Travel | $109,334 | $99,290 | $9,719 | $325 | 2.8% | |
| Fees: other services | $69,185 | $34,233 | $34,952 | - | 1.7% | |
| Payroll taxes | $54,998 | $45,295 | $5,072 | $4,631 | 1.4% | |
| Other employee benefits | $53,081 | $25,065 | $22,238 | $5,778 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $46,119 | $35,345 | $10,774 | - | 1.2% |
| Pension plan contributions | $34,099 | $26,830 | $3,360 | $3,909 | 0.9% | |
| Other (as described) | VOCA MATCH | $32,978 | $32,978 | - | - | 0.8% |
| Conferences, conventions and meetings | $27,692 | $25,962 | $1,730 | - | 0.7% | |
| All other expenses | $25,144 | $6,288 | $18,752 | $104 | 0.6% | |
| Occupancy | $21,516 | $15,714 | $5,548 | $254 | 0.5% | |
| Office expenses | $9,786 | $6,010 | $3,776 | - | 0.2% | |
| Interest | $8,333 | $4,166 | $4,167 | - | 0.2% | |
| Insurance | $7,196 | $4,731 | $2,465 | - | 0.2% | |
| Fees: accounting | $5,250 | $2,625 | $2,625 | - | 0.1% | |
| Information technology | $4,613 | $4,198 | $415 | - | 0.1% | |
| Depreciation and depletion | $771 | - | $771 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $147,544 | $51,384 | reported apart | |||
| Total | $3,957,859 | 100% |
2018 · Form 990 · $3,304,462 spent · pay $520,466 · grants $0 · events $75,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,416,927 | $1,416,927 | - | - | 42.9% |
| Other (as described) | VOCA PROGRAM EXPENSE | $1,178,323 | $1,178,323 | - | - | 35.7% |
| Other salaries and wages | $424,683 | $280,496 | $83,916 | $60,271 | 12.9% | |
| Fees: other services | $41,267 | $34,862 | $6,405 | - | 1.2% | |
| Other employee benefits | $40,697 | $20,834 | $14,541 | $5,322 | 1.2% | |
| Payroll taxes | $33,500 | $21,294 | $7,384 | $4,822 | 1.0% | |
| Conferences, conventions and meetings | $25,915 | $9,424 | $16,491 | - | 0.8% | |
| Travel | $23,004 | $12,002 | $10,677 | $325 | 0.7% | |
| Other (as described) | VOCA MATCH | $22,570 | $22,570 | - | - | 0.7% |
| Pension plan contributions | $21,586 | $13,197 | $4,695 | $3,694 | 0.7% | |
| Occupancy | $20,358 | $11,350 | $8,754 | $254 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,655 | $12,394 | $4,261 | - | 0.5% |
| All other expenses | $8,555 | $4,892 | $3,559 | $104 | 0.3% | |
| Office expenses | $7,144 | $3,696 | $3,448 | - | 0.2% | |
| Insurance | $6,811 | $3,943 | $2,868 | - | 0.2% | |
| Interest | $6,787 | $3,054 | $3,733 | - | 0.2% | |
| Fees: accounting | $6,500 | $2,275 | $4,225 | - | 0.2% | |
| Depreciation and depletion | $2,949 | - | $2,949 | - | 0.1% | |
| Information technology | $231 | $81 | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $117,628 | $49,542 | reported apart | |||
| Total | $3,304,462 | 100% |
2017 · Form 990 · $2,689,295 spent · pay $479,500 · grants $0 · events $62,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,241,648 | $1,241,648 | - | - | 46.2% |
| Other (as described) | VOCA PROGRAM EXPENSE | $802,968 | $802,968 | - | - | 29.9% |
| Other salaries and wages | $395,009 | $225,697 | $110,942 | $58,370 | 14.7% | |
| Fees: other services | $34,961 | $32,734 | $2,227 | - | 1.3% | |
| Other employee benefits | $34,166 | $14,704 | $12,937 | $6,525 | 1.3% | |
| Payroll taxes | $31,172 | $16,935 | $9,567 | $4,670 | 1.2% | |
| Conferences, conventions and meetings | $27,938 | $9,291 | $18,647 | - | 1.0% | |
| Pension plan contributions | $19,153 | $10,100 | $5,417 | $3,636 | 0.7% | |
| Occupancy | $19,152 | $11,136 | $7,730 | $286 | 0.7% | |
| Travel | $17,484 | $7,912 | $9,205 | $367 | 0.7% | |
| Other (as described) | VOCA MATCH | $16,130 | $16,130 | - | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,036 | $11,688 | $4,348 | - | 0.6% |
| All other expenses | $8,073 | $4,700 | $3,255 | $118 | 0.3% | |
| Office expenses | $7,316 | $4,519 | $2,797 | - | 0.3% | |
| Insurance | $6,348 | $4,022 | $2,326 | - | 0.2% | |
| Interest | $4,474 | $2,013 | $2,461 | - | 0.2% | |
| Fees: accounting | $4,150 | $2,753 | $1,397 | - | 0.2% | |
| Depreciation and depletion | $2,713 | - | $2,713 | - | 0.1% | |
| Information technology | $404 | $75 | $329 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,657 | $34,883 | reported apart | |||
| Total | $2,689,295 | 100% |
2016 · Form 990 · $2,650,971 spent · pay $490,752 · grants $0 · events $67,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,404,934 | $1,404,934 | - | - | 53.0% |
| Other (as described) | VOCA PROGRAM EXPENSE | $582,277 | $582,277 | - | - | 22.0% |
| Other salaries and wages | $399,924 | $201,765 | $141,791 | $56,368 | 15.1% | |
| Fees: other services | $46,681 | $12,789 | $33,892 | - | 1.8% | |
| Other employee benefits | $43,231 | $15,951 | $19,532 | $7,748 | 1.6% | |
| Conferences, conventions and meetings | $31,613 | $8,079 | $23,534 | - | 1.2% | |
| Payroll taxes | $28,333 | $14,649 | $9,175 | $4,509 | 1.1% | |
| Travel | $21,779 | $7,137 | $13,861 | $781 | 0.8% | |
| Pension plan contributions | $19,264 | $9,352 | $6,452 | $3,460 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,050 | $11,217 | $2,833 | - | 0.5% |
| Other (as described) | VOCA MATCH | $13,986 | $13,986 | - | - | 0.5% |
| Occupancy | $13,811 | $9,048 | $4,650 | $113 | 0.5% | |
| Office expenses | $8,154 | $3,632 | $4,522 | - | 0.3% | |
| All other expenses | $7,446 | $4,420 | $2,890 | $136 | 0.3% | |
| Insurance | $5,690 | $3,525 | $2,165 | - | 0.2% | |
| Fees: accounting | $4,900 | $1,715 | $3,185 | - | 0.2% | |
| Depreciation and depletion | $2,980 | - | $2,980 | - | 0.1% | |
| Interest | $1,114 | $488 | $626 | - | 0.0% | |
| Information technology | $804 | $277 | $527 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $95,715 | $36,031 | reported apart | |||
| Total | $2,650,971 | 100% |
2015 · Form 990 · $1,946,893 spent · pay $435,872 · grants $0 · events $55,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,348,735 | $1,348,735 | - | - | 69.3% |
| Other salaries and wages | $253,649 | $170,213 | $41,830 | $41,606 | 13.0% | |
| Pay: officers, directors, trustees, key employees | $114,091 | $43,889 | $59,790 | $10,412 | 5.9% | |
| Travel | $29,405 | $16,137 | $12,067 | $1,201 | 1.5% | |
| Payroll taxes | $28,656 | $15,911 | $8,584 | $4,161 | 1.5% | |
| Conferences, conventions and meetings | $27,932 | $6,112 | $21,820 | - | 1.4% | |
| Fees: other services | $24,723 | $12,577 | $12,146 | - | 1.3% | |
| Other employee benefits | $23,934 | $5,311 | $13,965 | $4,658 | 1.2% | |
| Occupancy | $21,688 | $12,496 | $6,156 | $3,036 | 1.1% | |
| Pension plan contributions | $15,542 | $8,202 | $4,715 | $2,625 | 0.8% | |
| Office expenses | $15,180 | $7,197 | $7,983 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,098 | $10,664 | $4,434 | - | 0.8% |
| Other (as described) | BAD DEBTS | $8,000 | - | $8,000 | - | 0.4% |
| Other (as described) | TELEPHONE AND INTERNET | $6,284 | $2,973 | $2,956 | $355 | 0.3% |
| Fees: accounting | $4,900 | $4,410 | $490 | - | 0.3% | |
| Insurance | $4,537 | $2,041 | $2,496 | - | 0.2% | |
| All other expenses | $2,214 | $1,088 | $1,126 | - | 0.1% | |
| Depreciation and depletion | $1,448 | - | $1,448 | - | 0.1% | |
| Information technology | $877 | $193 | $684 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,563 | $27,557 | reported apart | |||
| Total | $1,946,893 | 100% |
2014 · Form 990 · $1,945,399 spent · pay $329,600 · grants $0 · events $54,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,484,874 | $1,484,874 | - | - | 76.3% |
| Other salaries and wages | $178,300 | $150,525 | $21,747 | $6,028 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $100,596 | $60,357 | $35,209 | $5,030 | 5.2% | |
| Fees: other services | $28,701 | $21,015 | $7,686 | - | 1.5% | |
| Travel | $23,193 | $16,699 | $5,928 | $566 | 1.2% | |
| Conferences, conventions and meetings | $22,782 | $14,013 | $8,769 | - | 1.2% | |
| Payroll taxes | $21,289 | $15,933 | $4,471 | $885 | 1.1% | |
| Occupancy | $18,857 | $13,576 | $4,674 | $607 | 1.0% | |
| Other employee benefits | $15,962 | $11,493 | $4,202 | $267 | 0.8% | |
| Pension plan contributions | $13,453 | $9,686 | $3,767 | - | 0.7% | |
| Fees: accounting | $9,247 | $6,658 | $2,589 | - | 0.5% | |
| Other (as described) | TELEPHONE AND INTERNET | $9,058 | $6,522 | $2,190 | $346 | 0.5% |
| Office expenses | $6,229 | $4,485 | $1,744 | - | 0.3% | |
| Insurance | $4,998 | $3,599 | $1,399 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,967 | $1,699 | $2,268 | - | 0.2% |
| Other (as described) | EQUIPMENT RENTAL | $2,219 | $1,598 | $621 | - | 0.1% |
| Depreciation and depletion | $1,170 | - | $1,170 | - | 0.1% | |
| Information technology | $504 | - | $504 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,564 | $32,138 | reported apart | |||
| Total | $1,945,399 | 100% |
2013 · Form 990 · $1,084,594 spent · pay $220,470 · grants $0 · events $14,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $765,065 | $765,065 | - | - | 70.5% |
| Other salaries and wages | $189,986 | $124,517 | $57,884 | $7,585 | 17.5% | |
| Fees: other services | $22,104 | $14,905 | $7,199 | - | 2.0% | |
| Occupancy | $15,177 | $12,961 | $1,609 | $607 | 1.4% | |
| Payroll taxes | $14,914 | $9,694 | $4,683 | $537 | 1.4% | |
| Conferences, conventions and meetings | $14,744 | $13,275 | $1,469 | - | 1.4% | |
| Travel | $14,157 | $9,202 | $4,389 | $566 | 1.3% | |
| Fees: accounting | $8,670 | $5,635 | $3,035 | - | 0.8% | |
| Other (as described) | TELEPHONE AND INTERNET | $8,649 | $6,054 | $2,249 | $346 | 0.8% |
| Pension plan contributions | $8,626 | $5,779 | $2,580 | $267 | 0.8% | |
| Other employee benefits | $6,944 | $4,653 | $2,291 | - | 0.6% | |
| Office expenses | $4,552 | $1,056 | $3,496 | - | 0.4% | |
| Insurance | $4,551 | $2,958 | $1,593 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,309 | $923 | $1,386 | - | 0.2% |
| Other (as described) | EQUIPMENT RENTAL | $2,053 | $1,122 | $931 | - | 0.2% |
| Information technology | $1,251 | - | $1,251 | - | 0.1% | |
| Depreciation and depletion | $842 | - | $842 | - | 0.1% | |
| Total | $1,084,594 | 100% |
2012 · Form 990 · $251,140 spent · pay $147,376 · grants $0 · events $11,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,804 | $88,835 | $34,421 | $4,548 | 50.9% | |
| Fees: other services | $28,901 | $20,524 | $8,377 | - | 11.5% | |
| Occupancy | $18,516 | $12,961 | $4,907 | $648 | 7.4% | |
| Other (as described) | PROGRAM EXPENSE | $14,500 | $14,500 | - | - | 5.8% |
| Conferences, conventions and meetings | $11,861 | $10,514 | $1,321 | $26 | 4.7% | |
| Other employee benefits | $10,029 | $7,726 | $2,222 | $81 | 4.0% | |
| Travel | $9,839 | $6,887 | $2,607 | $345 | 3.9% | |
| Payroll taxes | $9,543 | $6,680 | $2,519 | $344 | 3.8% | |
| Other (as described) | TELEPHONE AND INTERNET | $6,484 | $4,539 | $1,718 | $227 | 2.6% |
| Insurance | $4,047 | $2,833 | $1,214 | - | 1.6% | |
| Depreciation and depletion | $2,878 | - | $2,878 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $1,603 | $1,122 | $481 | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,535 | $980 | $555 | - | 0.6% |
| Office expenses | $1,505 | $1,053 | $452 | - | 0.6% | |
| Information technology | $1,040 | - | $1,040 | - | 0.4% | |
| All other expenses | $525 | - | $525 | - | 0.2% | |
| Advertising and promotion | $325 | - | $325 | - | 0.1% | |
| Interest | $205 | - | $205 | - | 0.1% | |
| Total | $251,140 | 100% |
2011 · Form 990 · $351,061 spent · pay $179,338 · grants $0 · events $12,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $129,328 | $70,085 | $54,415 | $4,828 | 36.8% | |
| Other (as described) | PROGRAM EXPENSE | $39,479 | $39,479 | - | - | 11.2% |
| Fees: other services | $37,346 | $24,250 | $12,163 | $933 | 10.6% | |
| Other salaries and wages | $28,428 | $12,674 | $13,639 | $2,115 | 8.1% | |
| Advertising and promotion | $21,298 | $618 | $19,029 | $1,651 | 6.1% | |
| Occupancy | $18,936 | - | $15,908 | $3,028 | 5.4% | |
| Payroll taxes | $12,765 | $7,130 | $5,035 | $600 | 3.6% | |
| Conferences, conventions and meetings | $12,745 | $11,556 | $962 | $227 | 3.6% | |
| Fees: accounting | $11,800 | - | $7,491 | $4,309 | 3.4% | |
| Other employee benefits | $8,817 | $4,290 | $3,992 | $535 | 2.5% | |
| Other (as described) | TELEPHONE AND INTERNET | $5,786 | $3,439 | $1,564 | $783 | 1.6% |
| Travel | $4,566 | $1,875 | $799 | $1,892 | 1.3% | |
| Insurance | $3,637 | - | $3,497 | $140 | 1.0% | |
| Depreciation and depletion | $3,466 | - | $3,466 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,954 | $1,148 | $1,806 | - | 0.8% |
| Other (as described) | EQUIPMENT RENTAL | $2,763 | $71 | $1,474 | $1,218 | 0.8% |
| Office expenses | $2,749 | $947 | $1,505 | $297 | 0.8% | |
| All other expenses | $1,919 | - | - | $1,919 | 0.5% | |
| Information technology | $1,366 | - | $1,366 | - | 0.4% | |
| Interest | $913 | - | $913 | - | 0.3% | |
| Total | $351,061 | 100% |
2010 · Form 990 · $427,381 spent · pay $215,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $159,334 | $109,837 | $42,711 | $6,786 | 37.3% | |
| Fees: other services | $102,531 | $94,256 | $8,275 | - | 24.0% | |
| Other salaries and wages | $37,280 | $21,916 | $15,297 | $67 | 8.7% | |
| Occupancy | $18,966 | $8,345 | $10,621 | - | 4.4% | |
| Payroll taxes | $14,651 | $9,377 | $5,274 | - | 3.4% | |
| Other (as described) | SAFE PLACE | $14,419 | $14,419 | - | - | 3.4% |
| Advertising and promotion | $14,198 | $6,531 | $6,389 | $1,278 | 3.3% | |
| Fees: accounting | $14,083 | - | $14,083 | - | 3.3% | |
| Other (as described) | MISCELLANEOUS | $12,944 | - | $12,944 | - | 3.0% |
| Other (as described) | TELEPHONE | $6,347 | $4,633 | $1,714 | - | 1.5% |
| Other (as described) | DUES, FEES AND SUBSCRIP | $5,427 | $5,427 | - | - | 1.3% |
| Travel | $5,184 | $2,177 | $2,281 | $726 | 1.2% | |
| Other employee benefits | $4,172 | $1,151 | $1,792 | $1,229 | 1.0% | |
| Insurance | $4,108 | - | $4,108 | - | 1.0% | |
| Other (as described) | MEETINGS | $3,913 | - | $1,878 | $2,035 | 0.9% |
| Depreciation and depletion | $3,761 | - | $3,761 | - | 0.9% | |
| All other expenses | $3,628 | $1,722 | $869 | $1,037 | 0.8% | |
| Office expenses | $1,980 | $257 | $1,069 | $654 | 0.5% | |
| Interest | $455 | - | $455 | - | 0.1% | |
| Total | $427,381 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2019 | $500,000 | $0 | 1 |
| 2015 | $126,190 | $0 | 1 |
| 2014 | $126,190 | $0 | 1 |
| 2013 | $118,577 | $0 | 1 |
| 2007 | $0 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2019 | Office of Justice Programs | Grant or other assistance | SERVICES FOR TRAFFICKING VICTIMS 16.320 | INDIANA MINOR TRAFFICKING VICTIMS SERVICES FUND | $500,000 |
| 2015 | Administration for Children and Families | Grant or other assistance | BASIC CENTER GRANT 93.623 | BASIC CENTER PROGRAM | $126,190 |
| 2014 | Administration for Children and Families | Grant or other assistance | BASIC CENTER GRANT 93.623 | BASIC CENTER PROGRAM | $126,190 |
| 2013 | Administration for Children and Families | Grant or other assistance | BASIC CENTER GRANT 93.623 | BASIC CENTER PROGRAM | $118,577 |
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