Totals
- Total revenue
- $3,866,717
- Total expenses
- $12,184,402
- Contributions and grants received
- $2,339,108
- Grants paid
- $2,494,014
- Program service revenue
- $462,413
- Investment income
- $1,060,470
- Other revenue
- $4,726
- Total assets, end of year
- $24,841,663
- Total liabilities, end of year
- $1,139,509
- Net assets or fund balances, end of year
- $23,702,154
- Program services expenses (Part IX)
- $10,876,965
- Management and general expenses
- $1,026,259
- Fundraising expenses
- $281,178
- Program service expenses (Part III)
- $10,876,965
Program services were 89.3% 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)
$207,635
-
1f · All other contributions, gifts and grants
$2,131,473
-
2a · Program service revenue: REGISTRATIONS/EXHIBITORS
total $237,980 · related or exempt $237,980
-
2b · Program service revenue: FEES FOR SERVICE
total $216,433 · related or exempt $216,433
-
2c · Program service revenue: GOVERNMENT CONTRACTS
total $8,000 · related or exempt $8,000
-
3 · Investment income
total $851,807 · excluded $851,807
-
7a · Gross sales of assets other than inventory
securities $6,557,549
-
7b · Less cost or other basis and sales expenses
securities $6,348,886
-
7c · Gain or loss
securities $208,663
-
7d · Net gain or loss
total $208,663 · excluded $208,663
-
11a · Other revenue: OTHER INCOME
total $4,726 · excluded $4,726
-
11e · Other revenue, total
$4,726
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,494,014 · program services $2,494,014
-
5 · Compensation of officers, directors and key employees
total $827,999 · program services $666,922 · management and general $126,441 · fundraising $34,636
-
7 · Other salaries and wages
total $3,021,478 · program services $2,433,688 · management and general $461,400 · fundraising $126,390
-
8 · Pension plan contributions
total $188,618 · program services $151,925 · management and general $28,803 · fundraising $7,890
-
9 · Other employee benefits
total $502,439 · program services $404,695 · management and general $76,727 · fundraising $21,017
-
10 · Payroll taxes
total $290,349 · program services $233,865 · management and general $44,339 · fundraising $12,145
-
11b · Fees: legal
total $53,127 · program services $49,878 · management and general $2,539 · fundraising $710
-
11c · Fees: accounting
total $278,582 · program services $261,545 · management and general $13,312 · fundraising $3,725
-
11f · Fees: investment management
total $60,285 · management and general $60,285
-
11g · Fees: other
total $2,312,844 · program services $2,209,954 · management and general $74,215 · fundraising $28,675
-
12 · Advertising and promotion
total $72,093 · program services $71,267 · management and general $648 · fundraising $178
-
13 · Office expenses
total $93,943 · program services $83,035 · management and general $8,346 · fundraising $2,562
-
14 · Information technology
total $417,714 · program services $343,320 · management and general $58,397 · fundraising $15,997
-
16 · Occupancy
total $121,314 · program services $109,116 · management and general $9,575 · fundraising $2,623
-
17 · Travel
total $206,726 · program services $196,188 · management and general $7,443 · fundraising $3,095
-
19 · Conferences, conventions and meetings
total $1,143,384 · program services $1,085,098 · management and general $41,166 · fundraising $17,120
-
22 · Depreciation, depletion and amortization
total $53,855 · program services $43,378 · management and general $8,224 · fundraising $2,253
-
23 · Insurance
total $20,464 · program services $17,310 · management and general $2,476 · fundraising $678
-
24a · Other expenses: STAFF DEVELOPMENT/RECRU
total $17,652 · program services $14,245 · management and general $1,923 · fundraising $1,484
-
24b · Other expenses: BAD DEBT
total $7,500 · program services $7,500
-
24c · Other expenses: OTHER EXP
total $22 · program services $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,948,254 · end of year $4,007,010
-
2 · Savings and temporary cash investments
beginning of year $177,125 · end of year $2,553,161
-
3 · Pledges and grants receivable
beginning of year $6,525,922 · end of year $10,000
-
4 · Accounts receivable
beginning of year $117,696 · end of year $106,157
-
9 · Prepaid expenses and deferred charges
beginning of year $141,158 · end of year $110,140
-
10a · Land, buildings and equipment: cost or other basis
$462,565
-
10b · Land, buildings and equipment: accumulated depreciation
$312,193
-
10c · Land, buildings and equipment, net
beginning of year $202,526 · end of year $150,372
-
11 · Investments: publicly traded securities
beginning of year $22,096,616 · end of year $17,204,906
-
12 · Investments: other securities
beginning of year $296,106 · end of year $333,234
-
15 · Other assets
beginning of year $434,463 · end of year $366,683
-
17 · Accounts payable and accrued expenses
beginning of year $1,034,435 · end of year $821,533
-
19 · Deferred revenue
beginning of year $44,876 · end of year $76,447
-
25 · Other liabilities
beginning of year $310,987 · end of year $241,529
-
27 · Net assets without donor restrictions
beginning of year $5,442,556 · end of year $5,317,290
-
28 · Net assets with donor restrictions
beginning of year $26,107,012 · end of year $18,384,864
Mission and programs · 2024
Mission
OUR MISSION IS TO IMPROVE THE LIVES OF ALL INDIANA CHILDREN BY STRENGTHENING AND CONNECTING THE PEOPLE, ORGANIZATIONS, AND COMMUNITIES FOCUSED ON KIDS AND YOUTH.
-
ORGANIZATIONAL CAPACITY HELPS YOUTH-SERVING ORGANIZATIONS MAXIMIZE THEIR CAPACITY, EFFICIENCY AND IMPACT
Expenses $1,814,898 · Grants $117,638 · Revenue $224,773
-
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 $2,684,881 · Grants $293,031 · Revenue $237,640
-
STATEWIDE ENGAGEMENT IMPROVES THE LIVES OF ALL INDIANA CHILDREN BY STRENGTHENING AND CONNECTING THE PEOPLE, ORGANIZATIONS, AND COMMUNITIES THAT ARE FOCUSED ON KIDS AND YOUTH.
Expenses $1,563,651
-
THE YOUTH WORKER WELL-BEING PROJECT IS A COLLABORATIVE STATEWIDE EFFORT TO ADDRESS INDIVIDUAL YOUTH WORKER WELL-BEING, WORKPLACE CONDITIONS, AND ROOT CAUSES OF STRESS IN THE SECTOR TO PROMOTE MEANINGFUL CHANGE IN YOUTH WORKERS AND INVEST IN THEIR WELL-BEING SO THEY CAN PROVIDE THE HIGHEST QUALITY SERVICES FOR INDIANA YOUTH.
Expenses $4,813,535 · Grants $2,083,345
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tami Silverman DpaTAMI SILVERMAN DPA
PRESIDENT & CEO
- Total calculated
- $349,486
- From this org
- $329,347
- From related orgs
- $0
- Other
- $20,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,347
- Bonus
- $20,000
- Other
- $0
- Deferred
- $1,620
- Nontaxable benefits
- $18,519
- Filer's total
- $349,486
-
Jessica Tandy StatenJESSICA TANDY STATEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JamisonAMANDA JAMISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul MarshPAUL MARSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juli MetzgerJULI METZGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brad SchelleBRAD SCHELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BessSCOTT BESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GobdelBRUCE GOBDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne HazlettANNE HAZLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan AslesonDAN ASLESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mia JohnsonDR MIA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann LathropANN LATHROP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SchoettlinKATHY SCHOETTLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lee Ann KwiatkowskiDR LEE ANN KWIATKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey WilsonCOREY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alfonso VidalALFONSO VIDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MearnsJENNIFER MEARNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate MelvinKATE MELVIN
CFO (TERM BEG JAN 25)
- Total calculated
- $0
- Hours/week
- 40
-
Kevin HamptonKEVIN HAMPTON
CFO (TERM END JULY 2024)
- Total calculated
- $93,750
- From this org
- $78,941
- From related orgs
- $0
- Other
- $14,809
- Hours/week
- 40
-
Jennifer DarbyJENNIFER DARBY
COO/ INTERIM CFO
- Total calculated
- $204,505
- From this org
- $181,705
- From related orgs
- $0
- Other
- $22,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,729
- Bonus
- $17,976
- Other
- $0
- Deferred
- $12,998
- Nontaxable benefits
- $9,802
- Filer's total
- $204,505
-
Clint KuglerCLINT KUGLER
VP OF ENGAGEMENT
- Total calculated
- $195,344
- From this org
- $173,861
- From related orgs
- $0
- Other
- $21,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,239
- Bonus
- $12,622
- Other
- $0
- Deferred
- $11,822
- Nontaxable benefits
- $9,661
- Filer's total
- $195,344
-
Kori JonesKORI JONES
VP OF PROFESSIONAL EDUCATION
- Total calculated
- $142,367
- From this org
- $122,461
- From related orgs
- $0
- Other
- $19,906
- Hours/week
- 40
-
Cassie WadeCASSIE WADE
VP- YOUTH WORKER WELL BEING
- Total calculated
- $153,121
- From this org
- $128,710
- From related orgs
- $0
- Other
- $24,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,740
- Bonus
- $7,970
- Other
- $0
- Deferred
- $16,890
- Nontaxable benefits
- $7,521
- Filer's total
- $153,121
-
Le'Joy DavisLE'JOY DAVIS
VP OF ORGANIZATIONAL CAPACITY
- Total calculated
- $147,856
- From this org
- $123,761
- From related orgs
- $0
- Other
- $24,095
- Hours/week
- 40
-
Ashley HaynesASHLEY HAYNES
VP OF DATA/COMMUNICATIONS
- Total calculated
- $140,645
- From this org
- $121,050
- From related orgs
- $0
- Other
- $19,595
- 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
-
$60,000
MANAGING COMMITTEE PAYMENT
-
MANAGING COMMITTEE PAYMENT
-
MANAGING COMMITTEE PAYMENT
-
$51,708
TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANTOJJDP STIPEND $21,708
-
$42,404
TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANTOJJDP STIPEND $12,404
-
MANAGING COMMITTEE PAYMENT
-
OJJDP NCE STIPEND
-
TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT
-
TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT
-
$30,000
TRAUMA-INFORMED WORKPLACE GRANT & WORKPLACE GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601319349301480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.