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← FOUNDATION FOR YOUTH OF BARTHOLOMEW COUNTY INC

Form 990 for tax year 2024

Filed by FOUNDATION FOR YOUTH OF BARTHOLOMEW COUNTY INC.

Totals

Total revenue
$3,388,936
Total expenses
$3,679,202
Contributions and grants received
$2,399,048
Grants paid
$0
Program service revenue
$619,934
Investment income
$99,702
Other revenue
$270,252
Total assets, end of year
$4,952,377
Total liabilities, end of year
$565,526
Net assets or fund balances, end of year
$4,386,851
Program services expenses (Part IX)
$2,677,205
Management and general expenses
$770,740
Fundraising expenses
$231,257
Program service expenses (Part III)
$2,677,205

Program services were 72.8% 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

    $227,500

  • 1e · Government grants (contributions)

    $1,112,788

  • 1f · All other contributions, gifts and grants

    $1,058,760

  • 2a · Program service revenue: PROGRAM FEES

    total $560,598 · related or exempt $560,598

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $59,336 · related or exempt $59,336

  • 3 · Investment income

    total $99,375 · excluded $99,375

  • 6a · Gross rents

    real property $70,452

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $70,452

  • 6d · Net rental income or loss

    total $70,452 · excluded $70,452

  • 7a · Gross sales of assets other than inventory

    securities $3,097

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

    securities $2,161 · other assets $609

  • 7c · Gain or loss

    securities $936 · other assets -$609

  • 7d · Net gain or loss

    total $327 · related or exempt -$609 · excluded $936

  • 8a · Fundraising events: gross income

    $135,448

  • 8b · Fundraising events: direct expenses

    $19,387

  • 8c · Net income from fundraising events

    total $116,061 · excluded $116,061

  • 10a · Gross sales of inventory

    $4,767

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $4,767 · excluded $4,767

  • 11a · Other revenue: MISCELLANEOUS

    total $78,972 · related or exempt $78,972

  • 11e · Other revenue, total

    $78,972

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,236 · program services $96,927 · management and general $23,262 · fundraising $9,047

  • 7 · Other salaries and wages

    total $1,841,053 · program services $1,380,790 · management and general $331,390 · fundraising $128,873

  • 8 · Pension plan contributions

    total $20,645 · program services $20,645

  • 9 · Other employee benefits

    total $219,127 · program services $125,998 · management and general $68,738 · fundraising $24,391

  • 10 · Payroll taxes

    total $114,690 · program services $114,690

  • 13 · Office expenses

    total $17,073 · program services $9,339 · management and general $7,077 · fundraising $657

  • 16 · Occupancy

    total $94,909 · program services $72,006 · management and general $16,490 · fundraising $6,413

  • 19 · Conferences, conventions and meetings

    total $86,564 · program services $42,453 · management and general $38,558 · fundraising $5,553

  • 22 · Depreciation, depletion and amortization

    total $319,900 · program services $245,539 · management and general $74,361

  • 23 · Insurance

    total $178,290 · program services $126,199 · management and general $52,091

  • 24a · Other expenses: CONTRACT FEES

    total $250,731 · program services $138,274 · management and general $99,551 · fundraising $12,906

  • 24b · Other expenses: FIELD TRIPS & FOOD

    total $176,353 · program services $176,353

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $92,758 · program services $57,062 · management and general $30,954 · fundraising $4,742

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $44,435 · program services $39,178 · management and general $5,257

  • 24e · All other expenses

    total $93,438 · program services $31,752 · management and general $23,011 · fundraising $38,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,059 · end of year $64,858

  • 2 · Savings and temporary cash investments

    beginning of year $1,568,109 · end of year $1,601,169

  • 4 · Accounts receivable

    beginning of year $69,213 · end of year $77,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,589 · end of year $62,402

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

    $9,372,095

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

    $6,889,172

  • 10c · Land, buildings and equipment, net

    beginning of year $2,512,806 · end of year $2,482,923

  • 11 · Investments: publicly traded securities

    beginning of year $535,715 · end of year $445,042

  • 15 · Other assets

    beginning of year $196,817 · end of year $218,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,647 · end of year $183,811

  • 19 · Deferred revenue

    beginning of year $586,449 · end of year $380,715

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,510,224 · end of year $4,340,988

  • 28 · Net assets with donor restrictions

    beginning of year $61,988 · end of year $45,863

Mission and programs · 2024

Mission

OUR MISSION IS TO INSPIRE AND ENABLE YOUTH ENSURING THEY HAVE THE RESOURCES AND OPPORTUNITIES TO GROW, LEARN, AND THRIVE.

Activities or mission (Part I)

PROMOTE THE WELL BEING OF YOUTH IN THE COLUMBUS, INDIANA AREA.

  • FFY OFFERS A WIDE RANGE OF PROGRAMS, INCLUDING SPORTS LEAGUES, OUT OF SCHOOL ACTIVITIES, CAMPS, PREVENTION, AND MENTORING SERVICES - ALL DESIGNED TO SUPPORT THE PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF YOUTH. BY PROMOTING VALUES SUCH AS COMMUNITY, CONNECTION, AND ACCOUNTABILITY AND GROUNDED IN OUR 4 CORNERSTONES: COMMITMENT TO LEARNING; CHARACTER AND LEADERSHIP; POSITIVE IDENTITY; HEALTHY LIFESTYLES, FFY HELPS YOUNG PEOPLE BECOME WELL-ROUNDED, CONFIDENT INDIVIDUALS READY TO SUCCEED IN LIFE.

    Expenses $2,677,205 · Revenue $698,297

As filed on the 2024 return.

Listed in Part VII

  • David Mann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Rebecca Kirsch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Brittany Diebolt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Melissa Fairbanks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dr Rachel Kerschner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Patrick Main

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dominic Glover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rodney McCollum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jeff Zike

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Danielle Nickerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Leo Portaluppi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lori Rowan

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Mary Stroh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Megan Shaff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephen Stringer

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Whittney Gaines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chuck Kime

    EXEC. DIRECTOR(NON-VOTING)

    Total calculated
    $129,236
    From this org
    $129,236
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202532829349301728

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