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← CATHOLIC YOUTH ORGANIZATION OF THE ARCHDIOCESE OF INDIANAPOLIS INC

Form 990 for tax year 2024

Filed by CATHOLIC YOUTH ORGANIZATION OF THE ARCHDIOCESE OF INDIANAPOLIS INC.

Totals

Total revenue
$1,495,204
Total expenses
$1,366,531
Contributions and grants received
$354,596
Grants paid
$85,898
Program service revenue
$881,204
Investment income
$181,710
Other revenue
$77,694
Total assets, end of year
$2,580,372
Total liabilities, end of year
$61,707
Net assets or fund balances, end of year
$2,518,665
Program services expenses (Part IX)
$807,361
Management and general expenses
$462,522
Fundraising expenses
$96,648
Program service expenses (Part III)
$807,361

Program services were 59.1% 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.

  • 1a · Federated campaigns

    $11,380

  • 1c · Fundraising events

    $16,263

  • 1f · All other contributions, gifts and grants

    $326,953

  • 2a · Program service revenue: Youth Athletics

    total $857,669 · related or exempt $857,669

  • 2b · Program service revenue: Enrichment Programs

    total $23,535 · related or exempt $23,535

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $181,710 · excluded $181,710

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $53,189

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

    $16,263

  • 8b · Fundraising events: direct expenses

    $31,418

  • 8c · Net income from fundraising events

    total $21,771 · excluded $21,771

  • 9a · Gaming: gross income

    $20,709

  • 9b · Gaming: direct expenses

    $3,981

  • 9c · Net income from gaming

    total $16,728 · excluded $16,728

  • 11a · Other revenue: Misc shared expenses

    total $39,195 · excluded $39,195

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $39,195

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,898 · program services $85,898

  • 7 · Other salaries and wages

    total $567,616 · program services $276,147 · management and general $247,946 · fundraising $43,523

  • 8 · Pension plan contributions

    total $24,632 · program services $11,741 · management and general $9,504 · fundraising $3,387

  • 9 · Other employee benefits

    total $74,901 · program services $31,678 · management and general $32,994 · fundraising $10,229

  • 10 · Payroll taxes

    total $40,179 · program services $20,060 · management and general $16,965 · fundraising $3,154

  • 11c · Fees: accounting

    total $5,790 · management and general $5,790

  • 11g · Fees: other

    total $310,048 · program services $308,725 · management and general $1,323 · fundraising $0

  • 12 · Advertising and promotion

    total $15,296 · management and general $2,525 · fundraising $12,771

  • 13 · Office expenses

    total $52,891 · program services $4,989 · management and general $30,022 · fundraising $17,880

  • 14 · Information technology

    total $44,827 · program services $7,200 · management and general $35,050 · fundraising $2,577

  • 16 · Occupancy

    total $55,146 · program services $12,597 · management and general $42,549

  • 17 · Travel

    total $7,532 · program services $1,240 · management and general $5,500 · fundraising $792

  • 19 · Conferences, conventions and meetings

    total $1,738 · management and general $1,680 · fundraising $58

  • 22 · Depreciation, depletion and amortization

    total $25,419 · program services $10,224 · management and general $15,195

  • 24a · Other expenses: Program Expenses

    total $26,344 · program services $26,344

  • 24b · Other expenses: Maintenance and Cleaning

    total $11,148 · program services $1,284 · management and general $9,864

  • 24c · Other expenses: Gifts and Flowers

    total $5,857 · management and general $3,580 · fundraising $2,277

  • 24d · Other expenses: Miscellaneous

    total $5,500 · program services $5,055 · management and general $445

  • 24e · All other expenses

    total $5,769 · program services $4,179 · management and general $1,590 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $556,610 · end of year $203,100

  • 2 · Savings and temporary cash investments

    beginning of year $8,386 · end of year $538,827

  • 4 · Accounts receivable

    beginning of year $190,057 · end of year -$4,759

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $100

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

    $654,487

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

    $353,154

  • 10c · Land, buildings and equipment, net

    beginning of year $280,016 · end of year $301,333

  • 12 · Investments: other securities

    beginning of year $1,380,624 · end of year $1,541,771

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $74 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,354 · end of year $46,830

  • 19 · Deferred revenue

    beginning of year $7,000 · end of year $9,000

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,421 · end of year $5,877

  • 27 · Net assets without donor restrictions

    beginning of year $2,287,314 · end of year $2,471,251

  • 28 · Net assets with donor restrictions

    beginning of year $102,678 · end of year $47,414

Mission and programs · 2024

Mission

The Catholic Youth Organization exists to provide opportunities for youth to develop strong moral character, self-worth, and a community service orientation through activities of a social, educational and recreational nature, based on Catholic principles that reinforce proper social values. As a community of faith within the Archdiocese of Indianapolis, the CYO is committed to a ministry of formation that helps bring youth to their full human potential.

  • YOUTH ATHLETICS - CYO YOUTH ATHLETICS PROGRAMS ARE OFFERED TO PARISH YOUTH AGES 9 TO 18 YEARS. SPORTS INCLUDE BOYS BASKETBALL, GIRLS BASKETBALL, FOOTBALL, GIRLS VOLLEYBALL, BOYS VOLLEYBALL, SPRING AND FALL KICKBALL, WRESTLING, CO-ED SOCCER, BASEBALL, SOFTBALL AND BOYS AND GIRLS TRACK. THESE PROGRAMS ARE DESIGNED TO PROVIDE YOUTH THE OPPORTUNITY TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT, SELF-WORTH, TEAM BUILDING, AND PERSONAL FITNESS. OVER 15,000 YOUTH SERVED THROUGH 49 PARISHES/SCHOOLS IN CENTRAL INDIANA.

    Expenses $708,479 · Revenue $857,669

  • ENRICHMENT PROGRAMS INCLUDE A REGION-WIDE MUSIC CONTEST WITH HONORS RECITAL, AND CHESS LEAGUE.

    Expenses $12,984 · Revenue $23,535

  • SUPPORT OF CYO CAMP RANCHO FRAMASA. DURING FY 24-25, CYO FORGAVE AN INTERCOMPANY PAYABLE/RECEIVABLE BALANCE OWED BY CYO CAMP RANCHO FRAMASA FOR $85,898. THIS TRANSACTION IS REFLECTED AS A GRANT TO A DOMESTIC ORGANIZATION ON PART IX.

    Expenses $85,898 · Grants $85,898

As filed on the 2024 return.

Listed in Part VII

  • Alexa Q Popcheff-Price

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jeremy E Hill

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Martin D Brown

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Timothy R Fletcher

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Aaron J Irwin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ana L Gallegos Adams

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Angie L Mackell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Anthony A Rojas

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Gary S DeCastro

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • James R Elias

    Ex-Officio Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey D Veldhof

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joe Hansen

    Ex-Officio Board Member

    Total calculated
    $116,934
    From this org
    $0
    From related orgs
    $86,275
    Other
    $30,659
    Hours/week
    2 + 40 related

  • Katherine M Broshears

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Keith D Minch

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kiernan R Keating

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Liz T Suscha

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael C Borchers

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael P Caskey

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nicholas B Reuhs

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Peter J Bustamante

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • R Mark Linden

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rev Robert J Gilday

    Ex-Officio Board Member

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • Scott A Molander

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Terese R Carson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brian Burkert

    CFO Archdiocese

    Total calculated
    $171,829
    From this org
    $0
    From related orgs
    $137,014
    Other
    $34,815
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,014 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $34,815 related
    Filer's total
    $0 + $171,829 related

  • Jack Schmitz

    Executive Director

    Total calculated
    $112,567
    From this org
    $88,600
    From related orgs
    $0
    Other
    $23,967
    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

  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
2 March 2026
IRS schema version
2024v5.1
Source object
202630619349300728

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