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Nonprofiteer
← MARION COUNTY COMMISSION ON YOUTH INC

Form 990 for tax year 2022

Filed by MARION COUNTY COMMISSION ON YOUTH INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,532,985
Total expenses
$1,453,346
Contributions and grants received
$1,319,019
Grants paid
$281,500
Program service revenue
$202,545
Investment income
$2,852
Other revenue
$8,569
Total assets, end of year
$1,389,723
Total liabilities, end of year
$825,583
Net assets or fund balances, end of year
$564,140
Program services expenses (Part IX)
$1,132,037
Management and general expenses
$256,436
Fundraising expenses
$64,873
Program service expenses (Part III)
$1,132,037

Program services were 77.9% 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

    $38,884

  • 1f · All other contributions, gifts and grants

    $1,280,135

  • 2a · Program service revenue: CONTRACT INCOME

    total $202,150 · related or exempt $202,150

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $395 · related or exempt $395

  • 3 · Investment income

    total $2,852 · excluded $2,852

  • 8a · Fundraising events: gross income

    $26,570

  • 8b · Fundraising events: direct expenses

    $18,001

  • 8c · Net income from fundraising events

    total $8,569 · excluded $8,569

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $281,500 · program services $281,500

  • 5 · Compensation of officers, directors and key employees

    total $155,294 · program services $120,626 · management and general $27,459 · fundraising $7,209

  • 7 · Other salaries and wages

    total $313,436 · program services $166,918 · management and general $115,471 · fundraising $31,047

  • 8 · Pension plan contributions

    total $7,385 · program services $3,335 · management and general $2,457 · fundraising $1,593

  • 9 · Other employee benefits

    total $64,605 · program services $21,063 · management and general $40,209 · fundraising $3,333

  • 10 · Payroll taxes

    total $34,134 · program services $20,437 · management and general $10,750 · fundraising $2,947

  • 11c · Fees: accounting

    total $44,677 · program services $26,987 · management and general $14,003 · fundraising $3,687

  • 11g · Fees: other

    total $316,332 · program services $316,219 · management and general $104 · fundraising $9

  • 12 · Advertising and promotion

    total $245 · program services $122 · management and general $123

  • 13 · Office expenses

    total $4,358 · program services $1,855 · management and general $1,979 · fundraising $524

  • 14 · Information technology

    total $16,823 · program services $7,661 · management and general $3,736 · fundraising $5,426

  • 16 · Occupancy

    total $80,944 · program services $48,741 · management and general $25,370 · fundraising $6,833

  • 17 · Travel

    total $3,259 · program services $2,921 · management and general $216 · fundraising $122

  • 19 · Conferences, conventions and meetings

    total $5,412 · program services $4,555 · management and general $608 · fundraising $249

  • 22 · Depreciation, depletion and amortization

    total $6,506 · management and general $6,506

  • 23 · Insurance

    total $4,793 · program services $2,686 · management and general $1,805 · fundraising $302

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $79,252 · program services $79,116 · management and general $65 · fundraising $71

  • 24b · Other expenses: PROGRAM PRINTING

    total $13,299 · program services $12,682 · management and general $342 · fundraising $275

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $13,078 · program services $8,734 · management and general $3,964 · fundraising $380

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $5,379 · program services $5,164 · management and general $21 · fundraising $194

  • 24e · All other expenses

    total $2,635 · program services $715 · management and general $1,248 · fundraising $672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $944,580 · end of year $1,323,631

  • 4 · Accounts receivable

    beginning of year $18,663 · end of year $22,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,303 · end of year $6,663

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

    $59,602

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

    $54,623

  • 10c · Land, buildings and equipment, net

    beginning of year $7,495 · end of year $4,979

  • 15 · Other assets

    beginning of year $5,314 · end of year $32,033

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,532 · end of year $38,677

  • 19 · Deferred revenue

    beginning of year $453,972 · end of year $697,629

  • 25 · Other liabilities

    beginning of year $12,350 · end of year $89,277

  • 27 · Net assets without donor restrictions

    beginning of year $484,501 · end of year $564,140

Mission and programs · 2022

Mission

MCCOY IS INVESTING IN YOUTH TODAY, IMPROVING CONDITIONS TOMORROW. AT THE CORE OF OUR APPROACH ARE FOUR STRATEGIC ROLES: ADVOCATE, RESOURCE, CAPACITY BUILDER, AND CONVENER. MCCOY PROVIDES CENTRAL INDIANA WITH THE OPPORTUNITY TO SUPPORT ALL YOUNG PEOPLE IN OUR COMMUNITY.

Activities or mission (Part I)

TO CHAMPION THE POSITIVE DEVELOPMENT OF YOUTH

  • MCCOY SERVES AS A COUNTY-WIDE YOUTH SERVICES COORDINATOR, REPRESENTING AND SERVING LOCAL YOUTH OF ALL BACKGROUNDS AS THE VOICE OF YOUTH ISSUES RECOGNIZED BY THE INDIANAPOLIS COMMUNITY, GOVERNMENT, AND SERVICE PROVIDERS. MCCOY OPERATES VARIOUS INITIATIVES, WHICH SERVE MCCOY'S OVERALL MISSION IN A NUMBER OF IMPORTANT WAYS. MCCOY'S INITIATIVES INCLUDED:STUDENT SUCCESS - THE VISION OF STUDENT SUCCESS IS THAT ALL STUDENTS IN MARION COUNTY WILL GRADUATE FROM HIGH SCHOOL WITH THE EDUCATION AND RESOURCES NEEDED TO REACH THEIR FULL POTENTIAL AS AN INDIVIDUAL, COMMUNITY MEMBER, AND CONTRIBUTING CITIZEN. EARLY INTERVENTION AND PREVENTION - THE MISSION OF THE EARLY INTERVENTION AND PREVENTION (EIP) INITIATIVE IS TO ELIMINATE CHILD ABUSE, CHILD NEGLECT AND JUVENILE DELINQUENCY THROUGH COMPREHENSIVE COMMUNITY EFFORTS THAT COORDINATE, BUILD CAPACITY, AND ADVOCATE FOR HIGH-QUALITY EARLY INTERVENTION AND PREVENTION SERVICE IN MARION COUNTY. THE EIP INITIATIVE ENVISIONS A CITY WHICH ALL CHILDREN ARE SAFE AND FEE FROM ABUSE AND NEGLECT. EACH CHILD IS RECEIVING THE CARE, SUPPORT, AND RESOURCES THAT THEY NEED TO GROW INTO HEALTHY AND FULLY CONTRIBUTING MEMBERS OF SOCIETY. ALL CAREGIVERS HAVE THE NECESSARY SUPPORTS AND RESOURCES TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN, THUS ELIMINATING AND PREVENTING CHILD ABUSE, NEGLECT AND DELINQUENCY.YOUTH PROGRAM QUALITY ASSESSMENT/IMPROVEMENT (YPQA/I) - YPQA/I IS A RESEARCH-VALIDATED SYSTEM THAT PROVIDES LOCAL YOUTH-SERVING ORGANIZATIONS THE TOOLS NECESSARY TO MEASURE AND EVALUATE THE QUALITY OF THE YOUTH PROGRAM EXPERIENCE. THE INSIGHT FROM THE EVALUATION IS THEN USED BY THE ORGANIZATION TO PROMOTE THE CREATION OF AN ENVIRONMENT THAT TAPS INTO TH EMOST IMPORTANT RESOURCE OF ANY YOUTH PROGRAM - A YOUNG PERSON'S MOTIVATION TO ATTEND AND ENGAGE.ADVOCACY - MCCOY'S INITIATIVE TO AID THE POSITIVE DEVELOPMENT OF YOUTH BY INCREASING ADVOCACY EFFORTS AT THE LOCAL, STATE, AND NATIONAL LEVELS. THROUGH PARTNERSHIPS WITH ADVOCACY ORGANIZATIONS, SERVICE PROVIDERS, YOUTH AND COMMUNITY, MCCOY IS WORKING TO ENSURE THAT YOUTH HAVE A VOICE IN POLICY DECISIONS THAT AFFECT THEM.LEARNING NETWORK - MCCOY'S LEARNING NETWORK PROVIDES A RANGE OF LEARNING AND NETWORKING OPPORTUNITIES FOR YOUTH DEVELOPMENT PROFESSIONALS AND OTHER CARING ADULTS. THE CORE PRIORITIES OF THE LEARNING NETWORK ARE TO ENHANCE THE SKILLS AND KNOWLEDGE OF LOCAL YOUTH WORKERS, TO FOSTER GREATER CONNECTIONS AMONG THE LOCAL YOUTH SERVICE FIELD, AND TO PROVIDE OPPORTUNITIES TO REFLECT ON AND EXPAND THE DEVELOPMENTAL OPPORTUNITIES FOR YOUTH IN OUR COMMUNITY. WE STRIVE TO PROVIDE LOW-COST LEARNING OPPORTUNITIES IN AN ENVIRONMENT THAT ENCOURAGES PARTICIPANTS TO SHARE THEIR OWN EXPERIENCES AND KNOWLEDGE. OUR LEARNING NETWORK EFFORTS INCLUDE THE ADVANCING YOUTH DEVELOPMENT CURRICULUM, WORKSHOPS, PROVIDER COUNCIL MEETINGS, AND SPECIAL LEARNING EVENTS LIKE CONFERENCES AND FORUMS. WE ALSO PROVIDE TRAINING CONSULTATIONS AND FACILITATIONS TO MEET SPECIFIC ORGANIZATIONAL NEEDS.

    Expenses $1,132,037 · Grants $281,500 · Revenue $202,545

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

Listed in Part VII

  • John Brandon

    EXECUTIVE DIRECTOR

    Total calculated
    $155,295
    From this org
    $155,295
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,702
    Bonus
    $0
    Other
    $19,593
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,295
  • Linda Kirby

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Latosha Rowley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Brett Weaver

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Devin Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Dr A J Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stacey Bledsoe

    PUBLIC POLICY CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Marcela Cabello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Judge Cripe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sophie Eaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Iliana Enriquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jazmin Glasco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kevin D Hampton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kim Hollabaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Quinton Holland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joy Kleinmaier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sylvester Kuma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Melissa Macchia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • J Michael Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Evan Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sara Twining

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2023
IRS schema version
2022v5.0
Source object
202331199349300503

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