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← CHANCES AND SERVICES FOR YOUTH INC

Form 990 for tax year 2022

Filed by CHANCES AND SERVICES FOR YOUTH INC.

Totals

Total revenue
$4,593,757
Total expenses
$4,589,807
Contributions and grants received
$4,140,970
Grants paid
$1,865,772
Program service revenue
$171,094
Investment income
$36,423
Other revenue
$245,270
Total assets, end of year
$2,600,322
Total liabilities, end of year
$378,230
Net assets or fund balances, end of year
$2,222,092
Program services expenses (Part IX)
$3,867,552
Management and general expenses
$722,255
Fundraising expenses
$0
Program service expenses (Part III)
$3,867,552

Program services were 84.3% 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.

  • 1e · Government grants (contributions)

    $3,506,940

  • 1f · All other contributions, gifts and grants

    $634,030

  • 1g · Noncash contributions included above

    $412,312

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $171,094 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $36,423 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $290,463

  • 8b · Fundraising events: direct expenses

    $45,193

  • 8c · Net income from fundraising events

    total $245,270 · unrelated business $0 · excluded $245,270

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,865,772 · program services $1,865,772

  • 5 · Compensation of officers, directors and key employees

    total $197,136 · program services $24,272 · management and general $172,864 · fundraising $0

  • 7 · Other salaries and wages

    total $1,102,519 · program services $1,102,519 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $87,919 · program services $75,316 · management and general $12,603 · fundraising $0

  • 10 · Payroll taxes

    total $99,292 · program services $84,921 · management and general $14,371 · fundraising $0

  • 11c · Fees: accounting

    total $30,480 · program services $19,793 · management and general $10,687 · fundraising $0

  • 13 · Office expenses

    total $28,405 · program services $6,889 · management and general $21,516 · fundraising $0

  • 14 · Information technology

    total $12,693 · program services $11,129 · management and general $1,564 · fundraising $0

  • 16 · Occupancy

    total $18,598 · program services $9,632 · management and general $8,966 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $59,642 · program services $7,006 · management and general $52,636 · fundraising $0

  • 23 · Insurance

    total $47,264 · program services $24,073 · management and general $23,191 · fundraising $0

  • 24a · Other expenses: TECHNOLOGY

    total $56,862 · program services $41,067 · management and general $15,795 · fundraising $0

  • 24b · Other expenses: EQ LEASE & MAINT

    total $13,955 · program services $12,901 · management and general $1,054 · fundraising $0

  • 24c · Other expenses: PROVIDER RESOURCES

    total $48,208 · program services $14,365 · management and general $33,843 · fundraising $0

  • 24d · Other expenses: STAFF EXPENSES

    total $117,242 · program services $115,002 · management and general $2,240 · fundraising $0

  • 24e · All other expenses

    total $803,820 · program services $452,895 · management and general $350,925 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,385,831 · end of year $1,338,578

  • 2 · Savings and temporary cash investments

    beginning of year $27,311 · end of year $27,409

  • 3 · Pledges and grants receivable

    beginning of year $420,566 · end of year $560,645

  • 4 · Accounts receivable

    beginning of year $9,589 · end of year $2,108

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

    $556,082

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

    $339,697

  • 10c · Land, buildings and equipment, net

    beginning of year $256,180 · end of year $216,385

  • 11 · Investments: publicly traded securities

    beginning of year $378,667 · end of year $403,000

  • 15 · Other assets

    beginning of year $47,906 · end of year $52,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $307,908 · end of year $378,230

  • 27 · Net assets without donor restrictions

    beginning of year $2,218,142 · end of year $2,222,092

Mission and programs · 2022

Mission

CHANCES AND SERVICES FOR YOUTH (CASY)PROVIDES SERVICES TO CHILDREN AND YOUTH ENSURING THAT THEY GROW UP IN A SAFE, NURTURING ENVIRONMENT AND HAVE QUALITY CARE, EDUCATION,AND OPPORTUNITIES.

  • CHILD AND ADULT CARE FOOD PROGRAM - DESIGNED TO HELP CHILDREN ENROLLED IN CHILD CARE FACILITIES TO RECEIVE THE NUTRITIOUS MEALS THEIR GROWING BODIES NEED WHILE KEEPING COSTS DOWN FOR THE CHILD CARE PROVIDER OR FACILITY. CASY CACFP DOES THIS BY REIMBURSING THE PROVIDER BASED ON THE NUMBER OF MEALS SERVED TO ENROLLED CHILDREN AND PROVIDING ONGOING NUTRITION EDUCATION TO PROVIDERS. PARENTS CAN BE ASSURED THEIR CHILDREN ARE RECEIVING NUTRITIOUS MEALS AND SNACKS AND THEIR CHILD CARE COSTS ARE NOT ADVERSLY AFFECTED.

    Expenses $1,964,450 · Grants $1,865,772 · Revenue $2,022,375

  • CHILD CARE RESOURCE AND REFERRAL PROGRAM - FREE CHILD CARE REFERRAL SERVICES THAT ARE PERSONALIZED TO MEET THE SPECIFIC NEEDS OF THE FAMILY. EDUCATION MATERIALS TO HELP PARENTS SELECT QUALITY PROGRAMS, WORKSHOPS DESIGNED FOR PARENTS, FAMILIES AND PROVIDERS. ASSISTANCE FOR PROVIDERS AND FAMILIES OF INFANTS AND TODDLERS AND CHILDREN WITH SPECIAL NEEDS. ON-SITE TECHNICAL ASSISTANCE FOR PROVIDERS IMPROVE QUALITY OF CARE, COACHING TO IMPROVE QUALITY OF CARE, AND OUTREACH TO COMMUNITIES ON THE IMPORTANCE OF QUALITY CHILD CARE.

    Expenses $661,774 · Revenue $796,528

  • TOBACCO & DRUG PREVENTION FOR CHILDREN & YOUTH. EDUCATION, MATERIALS AND PROGRAMS TO PROMOTE A TOBACCO & DRUG FREE ENVIRONMENT FOR CHILDREN AN YOUTH.

    Expenses $167,115 · Revenue $161,499

  • EARLY EDUCATION, BIG BROTHER-BIG SISTERS OF VIGO COUNTY OUT OF SCHOOL ACTIVITIES, HEALTHY START PROGRAMS ALL PROGRAMS DESIGNED TO MAKE A DIFFERENCE IN THE LIFE AND ENVIRONMENT OF CHILDREN AND YOUTH THROUGH THE VARIOUS PROGRAMS AVAILABLE.

    Expenses $1,074,213 · Revenue $930,300

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

Listed in Part VII

  • BRANDON ADAMSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL LOCKHART

    VP

    Total calculated
    $0
    Hours/week
    1

  • LIZ METZGER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA STARR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CARRIE MOLINDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEREK FELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICKI SCHEID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN HARDING

    CEO

    Total calculated
    $101,823
    From this org
    $101,823
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRANDON HALLECK

    COO

    Total calculated
    $95,313
    From this org
    $95,313
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202402139349301750

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