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This return was superseded by a later amendment.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 BrandonJOHN 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 KirbyLINDA KIRBY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Latosha RowleyLATOSHA ROWLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Brett WeaverBRETT WEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Devin MooreDEVIN MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr A J AllenDR A J ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey BledsoeSTACEY BLEDSOE
PUBLIC POLICY CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marcela CabelloMARCELA CABELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Judge CripeSTEPHANIE JUDGE CRIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sophie EatonSOPHIE EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Iliana EnriquezILIANA ENRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jazmin GlascoJAZMIN GLASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin D HamptonKEVIN D HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim HollabaughKIM HOLLABAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Quinton HollandQUINTON HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy KleinmaierJOY KLEINMAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvester KumaSYLVESTER KUMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MacchiaMELISSA MACCHIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Michael SimmonsJ MICHAEL SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan ThomasEVAN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara TwiningSARA 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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