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Nonprofiteer
← INDIANA YOUTH INSTITUTE INC

Form 990 for tax year 2023

Filed by INDIANA YOUTH INSTITUTE INC.

Totals

Total revenue
$8,776,452
Total expenses
$10,010,011
Contributions and grants received
$7,186,455
Grants paid
$1,870,756
Program service revenue
$939,833
Investment income
$645,428
Other revenue
$4,736
Total assets, end of year
$32,939,866
Total liabilities, end of year
$1,390,298
Net assets or fund balances, end of year
$31,549,568
Program services expenses (Part IX)
$8,644,010
Management and general expenses
$919,517
Fundraising expenses
$446,484
Program service expenses (Part III)
$8,644,010

Program services were 86.4% 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)

    $484,577

  • 1f · All other contributions, gifts and grants

    $6,701,878

  • 2a · Program service revenue: FEES FOR SERVICE

    total $358,518 · related or exempt $358,518

  • 2b · Program service revenue: GOVERNMENT CONTRACTS

    total $336,903 · related or exempt $336,903

  • 2c · Program service revenue: REGISTRATIONS/EXHIBITORS

    total $244,412 · related or exempt $244,412

  • 3 · Investment income

    total $517,553 · excluded $517,553

  • 7a · Gross sales of assets other than inventory

    securities $3,321,927

  • 7b · Less cost or other basis and sales expenses

    securities $3,194,052

  • 7c · Gain or loss

    securities $127,875

  • 7d · Net gain or loss

    total $127,875 · excluded $127,875

  • 11a · Other revenue: OTHER INCOME

    total $4,736 · excluded $4,736

  • 11e · Other revenue, total

    $4,736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,870,756 · program services $1,870,756

  • 5 · Compensation of officers, directors and key employees

    total $828,949 · program services $654,870 · management and general $116,053 · fundraising $58,026

  • 7 · Other salaries and wages

    total $3,238,381 · program services $2,558,322 · management and general $453,373 · fundraising $226,686

  • 8 · Pension plan contributions

    total $189,002 · program services $149,312 · management and general $26,460 · fundraising $13,230

  • 9 · Other employee benefits

    total $515,088 · program services $406,920 · management and general $72,112 · fundraising $36,056

  • 10 · Payroll taxes

    total $314,112 · program services $248,148 · management and general $43,976 · fundraising $21,988

  • 11b · Fees: legal

    total $19,221 · program services $18,640 · management and general $387 · fundraising $194

  • 11c · Fees: accounting

    total $26,860 · program services $26,048 · management and general $541 · fundraising $271

  • 11f · Fees: investment management

    total $52,557 · management and general $52,557

  • 11g · Fees: other

    total $1,589,538 · program services $1,495,305 · management and general $64,949 · fundraising $29,284

  • 12 · Advertising and promotion

    total $81,569 · program services $78,711 · management and general $1,905 · fundraising $953

  • 13 · Office expenses

    total $152,492 · program services $134,113 · management and general $7,322 · fundraising $11,057

  • 14 · Information technology

    total $368,451 · program services $309,542 · management and general $37,848 · fundraising $21,061

  • 16 · Occupancy

    total $100,514 · program services $82,972 · management and general $11,694 · fundraising $5,848

  • 17 · Travel

    total $227,280 · program services $212,159 · management and general $8,505 · fundraising $6,616

  • 19 · Conferences, conventions and meetings

    total $370,724 · program services $346,060 · management and general $13,872 · fundraising $10,792

  • 22 · Depreciation, depletion and amortization

    total $9,971 · program services $7,877 · management and general $1,396 · fundraising $698

  • 23 · Insurance

    total $18,216 · program services $15,481 · management and general $1,823 · fundraising $912

  • 24a · Other expenses: STAFF DEVELOPMENT/RECRU

    total $36,171 · program services $28,650 · management and general $4,720 · fundraising $2,801

  • 24b · Other expenses: OTHER EXP

    total $159 · program services $124 · management and general $24 · fundraising $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,371,216 · end of year $2,948,254

  • 2 · Savings and temporary cash investments

    beginning of year $2,035,709 · end of year $177,125

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $6,525,922

  • 4 · Accounts receivable

    beginning of year $189,942 · end of year $117,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $122,763 · end of year $141,158

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

    $460,864

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

    $258,338

  • 10c · Land, buildings and equipment, net

    beginning of year $23,617 · end of year $202,526

  • 11 · Investments: publicly traded securities

    beginning of year $9,875,187 · end of year $22,096,616

  • 12 · Investments: other securities

    beginning of year $0 · end of year $296,106

  • 15 · Other assets

    beginning of year $480,393 · end of year $434,463

  • 17 · Accounts payable and accrued expenses

    beginning of year $380,497 · end of year $1,034,435

  • 19 · Deferred revenue

    beginning of year $83,121 · end of year $44,876

  • 25 · Other liabilities

    beginning of year $377,154 · end of year $310,987

  • 27 · Net assets without donor restrictions

    beginning of year $5,242,051 · end of year $5,442,556

  • 28 · Net assets with donor restrictions

    beginning of year $27,066,004 · end of year $26,107,012

Mission and programs · 2023

Mission

PROMOTE THE HEALTHY DEVELOPMENT OF INDIANA CHILDREN AND YOUTH BY SERVING THE PEOPLE, INSTITUTIONS, AND COMMUNITIES THAT IMPACT THEIR WELL BEING.

  • ORGANIZATIONAL CAPACITY HELPS YOUTH-SERVING ORGANIZATIONS MAXIMIZE THEIR CAPACITY, EFFICIENCY AND IMPACT

    Expenses $1,500,956 · Grants $1,790,756 · Revenue $555,451

  • 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.

    Expenses $1,577,824 · Grants $80,000 · Revenue $380,984

  • STATEWIDE ENGAGEMENT AND ADVOCACY IMPROVING THE LIVES OF ALL INDIANA CHILDREN BY STRENGTHENING AND CONNECTING THE PEOPLE, ORGANIZATIONS, AND COMMUNITIES THAT ARE FOCUSED ON KIDS AND YOUTH.

    Expenses $5,565,230 · Revenue $3,398

As filed on the 2023 return.

Listed in Part VII

  • Tami Silverman Dpa

    PRESIDENT & CEO

    Total calculated
    $343,692
    From this org
    $326,179
    From related orgs
    $0
    Other
    $17,513
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,179
    Bonus
    $60,000
    Other
    $0
    Deferred
    $15,933
    Nontaxable benefits
    $1,580
    Filer's total
    $343,692

  • Marquisha Bridgeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Gard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Marsh

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Juli Metzger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Schelle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Bess

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Gobdel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Hazlett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Jamison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Mia Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Lathrop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Schoettlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Tandy Staten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Corey Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alfonso Vidal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Darby

    COO

    Total calculated
    $187,107
    From this org
    $165,504
    From related orgs
    $0
    Other
    $21,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,926
    Bonus
    $9,578
    Other
    $0
    Deferred
    $9,336
    Nontaxable benefits
    $12,267
    Filer's total
    $187,107

  • Clint Kugler

    VP OF ENGAGEMENT

    Total calculated
    $173,247
    From this org
    $153,007
    From related orgs
    $0
    Other
    $20,240
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,507
    Bonus
    $1,500
    Other
    $0
    Deferred
    $9,078
    Nontaxable benefits
    $11,162
    Filer's total
    $173,247

  • Michele Sullivan

    VP OF ADVANCEMENT

    Total calculated
    $168,647
    From this org
    $139,453
    From related orgs
    $0
    Other
    $29,194
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,080
    Bonus
    $7,373
    Other
    $0
    Deferred
    $7,895
    Nontaxable benefits
    $21,299
    Filer's total
    $168,647

  • Ashley Haynes

    VP OF DATA/COMMUNICATIONS

    Total calculated
    $135,441
    From this org
    $116,891
    From related orgs
    $0
    Other
    $18,550
    Hours/week
    40

  • Kori Jones

    VP OF PROFESSIONAL EDUCATION

    Total calculated
    $129,313
    From this org
    $110,869
    From related orgs
    $0
    Other
    $18,444
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202511329349304256

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