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Nonprofiteer
← INDIANA YOUTH SERVICES ASSOCIATION INC

Form 990 for tax year 2022

Filed by INDIANA YOUTH SERVICES ASSOCIATION INC.

Totals

Total revenue
$5,168,191
Total expenses
$5,106,500
Contributions and grants received
$2,614,285
Grants paid
$0
Program service revenue
$2,456,827
Investment income
$14,788
Other revenue
$82,291
Total assets, end of year
$2,027,502
Total liabilities, end of year
$1,702,274
Net assets or fund balances, end of year
$325,228
Program services expenses (Part IX)
$4,621,790
Management and general expenses
$391,569
Fundraising expenses
$93,141
Program service expenses (Part III)
$4,621,790

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $106,000

  • 1c · Fundraising events

    $65,705

  • 1e · Government grants (contributions)

    $1,451,438

  • 1f · All other contributions, gifts and grants

    $991,142

  • 2a · Program service revenue: DCS YSB FUND MANAGEMENT

    total $1,281,163 · related or exempt $1,281,163

  • 2b · Program service revenue: IDOE CYC CONTRACT

    total $590,798 · related or exempt $590,798

  • 2c · Program service revenue: FSSA SAFE PLACE

    total $311,565 · related or exempt $311,565

  • 2d · Program service revenue: DCS SAFE PLACE

    total $141,560 · related or exempt $141,560

  • 2e · Program service revenue: MMS FEES

    total $77,299 · related or exempt $77,299

  • 2f · All other program service revenue

    total $54,442 · related or exempt $54,442

  • 3 · Investment income

    total $14,788 · excluded $14,788

  • 8a · Fundraising events: gross income

    $130,772

  • 8a · Fundraising events: contributions included on line 1c

    $65,705

  • 8b · Fundraising events: direct expenses

    $48,481

  • 8c · Net income from fundraising events

    total $82,291

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $985,419 · program services $839,384 · management and general $70,648 · fundraising $75,387

  • 8 · Pension plan contributions

    total $48,037 · program services $40,529 · management and general $3,584 · fundraising $3,924

  • 9 · Other employee benefits

    total $79,577 · program services $44,487 · management and general $28,161 · fundraising $6,929

  • 10 · Payroll taxes

    total $73,240 · program services $62,371 · management and general $5,102 · fundraising $5,767

  • 11c · Fees: accounting

    total $8,650 · program services $4,325 · management and general $4,325

  • 11g · Fees: other

    total $931,645 · program services $766,389 · management and general $165,256

  • 13 · Office expenses

    total $33,462 · program services $5,627 · management and general $27,835

  • 14 · Information technology

    total $2,275 · management and general $2,275

  • 16 · Occupancy

    total $25,606 · program services $15,497 · management and general $9,764 · fundraising $345

  • 17 · Travel

    total $46,639 · program services $17,772 · management and general $28,152 · fundraising $715

  • 19 · Conferences, conventions and meetings

    total $51,228 · program services $50,362 · management and general $866

  • 20 · Interest

    total $4,753 · program services $1,901 · management and general $2,852

  • 22 · Depreciation, depletion and amortization

    total $1,023 · program services $409 · management and general $614

  • 23 · Insurance

    total $8,896 · program services $6,185 · management and general $2,711

  • 24a · Other expenses: PROGRAM EXPENSE

    total $1,704,892 · program services $1,691,433 · management and general $13,459

  • 24b · Other expenses: VOCA PROGRAM EXPENSE

    total $1,047,988 · program services $1,047,988

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $45,726 · program services $22,658 · management and general $23,068

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $5,136 · program services $2,805 · management and general $2,257 · fundraising $74

  • 24e · All other expenses

    total $2,308 · program services $1,668 · management and general $640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,376 · end of year $69,046

  • 2 · Savings and temporary cash investments

    end of year $913,725

  • 3 · Pledges and grants receivable

    beginning of year $713,285 · end of year $613,234

  • 4 · Accounts receivable

    beginning of year $23,311 · end of year $57,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,751 · end of year $34,407

  • 10a · Land, buildings and equipment: cost or other basis

    $180,170

  • 10b · Land, buildings and equipment: accumulated depreciation

    $54,873

  • 10c · Land, buildings and equipment, net

    beginning of year $1,725 · end of year $125,297

  • 11 · Investments: publicly traded securities

    beginning of year $168,373 · end of year $135,490

  • 12 · Investments: other securities

    beginning of year $686,630 · end of year $72,707

  • 15 · Other assets

    beginning of year $6,495 · end of year $6,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $435,385 · end of year $628,902

  • 19 · Deferred revenue

    beginning of year $1,010,817 · end of year $842,777

  • 24 · Unsecured notes and loans payable

    beginning of year $242,700 · end of year $106,000

  • 25 · Other liabilities

    end of year $124,595

  • 27 · Net assets without donor restrictions

    beginning of year $266,044 · end of year $275,228

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $50,000

Mission and programs · 2022

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.

  • YSB FUNDS AND PROJECT SAFE PLACE-THESE PROGRAMS ARE FUND BY THE INDIANA STATE DEPARTMENT OF CHILD SERVICES (DCS). THIS IS A COST REIMBURSEMENT PROGRAM THAT HELPS TO FUND VARIOUS YOUTH SERVICE BUREAUS AND PROJECT SAFE PLACE AGENCIES THROUGH THE STATE OF INDIANA TO PROVIDE YOUTH ACCESS TO CRISIS ASSISTANCE, COUNSELING AND SHELTER. THE ASSOCIATION PROVIDES THE ADMINISITRATIVE FUNCTION FOR THESE PROGRAMS. THE AGENCIES UNDER BOTH PROGRAMS SUBMIT BUDGETS TO IYSA, WHO THEN DETERMINES THE AMOUNT OF ASSISTANCE TO THE AGENCIES. IN ADDITION TO THE FUNDING, IYSA ALSO PROVIDES PEER REVIEWS, PROVISIONAL CONTRACT FOLLOW-UP, QUARTERLY REPORTS PROCESSING, MONTHLY CLAIMS APPROVAL AND QUARTERLY TRAININGS TO THE MEMBER AGENCIES.

    Expenses $1,424,229 · Revenue $1,425,124

  • MAKING GOOD DECISIONS IS A PROGRAM TO HELP EDUCATE TEENS ON THE DANGERS OF UNDERAGE DRINKING AND DESTRUCTIVE BEHAVIOR.

    Expenses $201,541 · Revenue $201,581

  • THE VOCA PROGRAM IS DEDICATED TO PREVENTING AND STOPPING YOUTH TRAFFICKING AND TO PROVIDE EDUCATION FOR AGENCIES AND THE PUBLIC TO RECOGNIZE THE SIGNS OF HUMAN TRAFFICKING. THE INDIANA TRAFFICKING VICTIM ASSISTANCE PROGRAM WAS ESTABLISHED UNDER THIS GRANT TO WORK TO IDENTIFY AND PROVIDE COMPREHENSIVE SERVICES TO YOUTH (UNDER 21) VICTIMS OF TRAFFICKING OR SEXUAL EXPLOITATION.

    Expenses $1,047,988 · Revenue $1,047,988

  • THIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), THE JOURNEY, IYD PROGRAM, PROGRAM, OVC PROGRAM, DOE PROGRAM, INDIANA STATE DEPARTMENT OF HEALTH GRANT.

    Expenses $1,948,032 · Revenue $1,817,230

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Westenberger

    CEO

    Total calculated
    $181,652
    From this org
    $165,645
    From related orgs
    $0
    Other
    $16,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,645
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,007
    Nontaxable benefits
    not reported
    Filer's total
    $181,652

  • Megan Leahy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Becca Rice

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dujuanna Chatfield

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Antrim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Bernth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendee Kolp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassie Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Wakefiled

    JOURNEY PROG

    Total calculated
    $148,094
    From this org
    $141,042
    From related orgs
    $0
    Other
    $7,052
    Hours/week
    40

  • Robin Donaldson

    CHIEF OPER O

    Total calculated
    $127,954
    From this org
    $113,908
    From related orgs
    $0
    Other
    $14,046
    Hours/week
    40

  • Surekha Diorio

    CHIEF FINAN

    Total calculated
    $123,772
    From this org
    $110,584
    From related orgs
    $0
    Other
    $13,188
    Hours/week
    40

  • Thomas Plake

    JOURNEY PROG

    Total calculated
    $109,158
    From this org
    $105,197
    From related orgs
    $0
    Other
    $3,961
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349315317

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