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 MannDAVID MANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca KirschREBECCA KIRSCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brittany DieboltBRITTANY DIEBOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FairbanksMELISSA FAIRBANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rachel KerschnerDR RACHEL KERSCHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MainPATRICK MAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dominic GloverDOMINIC GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney McCollumRODNEY MCCOLLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ZikeJEFF ZIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle NickersonDANIELLE NICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo PortaluppiLEO PORTALUPPI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori RowanLORI ROWAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mary StrohMARY STROH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan ShaffMEGAN SHAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen StringerSTEPHEN STRINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Whittney GainesWHITTNEY GAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck KimeCHUCK 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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