Totals
- Total revenue
- $2,139,195
- Total expenses
- $2,790,361
- Contributions and grants received
- $2,103,918
- Grants paid
- $273,020
- Program service revenue
- $0
- Investment income
- $51,900
- Other revenue
- -$16,623
- Total assets, end of year
- $3,916,701
- Total liabilities, end of year
- $229,499
- Net assets or fund balances, end of year
- $3,687,202
- Program services expenses (Part IX)
- $2,026,687
- Management and general expenses
- $321,718
- Fundraising expenses
- $441,956
- Program service expenses (Part III)
- $2,026,687
Program services were 72.6% 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
$6,981
-
1c · Fundraising events
$154,067
-
1e · Government grants (contributions)
$267,353
-
1f · All other contributions, gifts and grants
$1,675,517
-
1g · Noncash contributions included above
$153,991
-
3 · Investment income
total $54,220 · excluded $54,220
-
6a · Gross rents
real property $2,038
-
6b · Less rental expenses
real property $607
-
6c · Rental income or loss
real property $1,431
-
6d · Net rental income or loss
total $1,431 · excluded $1,431
-
7b · Less cost or other basis and sales expenses
securities $651 · other assets $1,669
-
7c · Gain or loss
securities -$651 · other assets -$1,669
-
7d · Net gain or loss
total -$2,320 · excluded -$2,320
-
8a · Fundraising events: gross income
$5,490
-
8a · Fundraising events: contributions included on line 1c
$154,067
-
8b · Fundraising events: direct expenses
$37,020
-
8c · Net income from fundraising events
total -$31,530 · excluded -$31,530
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,476 · excluded $13,476
-
11e · Other revenue, total
$13,476
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $273,020 · program services $273,020
-
5 · Compensation of officers, directors and key employees
total $134,069 · program services $100,558 · management and general $16,081 · fundraising $17,430
-
7 · Other salaries and wages
total $1,435,457 · program services $1,076,593 · management and general $172,255 · fundraising $186,609
-
9 · Other employee benefits
total $228,799 · program services $172,000 · management and general $26,986 · fundraising $29,813
-
10 · Payroll taxes
total $109,168 · program services $81,876 · management and general $13,100 · fundraising $14,192
-
11b · Fees: legal
total $1,223 · program services $309 · management and general $254 · fundraising $660
-
11c · Fees: accounting
total $42,102 · program services $10,621 · management and general $8,744 · fundraising $22,737
-
11e · Fees: professional fundraising services
total $72,002 · fundraising $72,002
-
11g · Fees: other
total $97,265 · program services $24,536 · management and general $20,200 · fundraising $52,529
-
12 · Advertising and promotion
total $20,221 · program services $1,327 · management and general $29 · fundraising $18,865
-
13 · Office expenses
total $76,309 · program services $64,069 · management and general $6,761 · fundraising $5,479
-
14 · Information technology
total $17,410 · program services $4,392 · management and general $3,616 · fundraising $9,402
-
16 · Occupancy
total $25,838 · program services $24,080 · management and general $1,758
-
17 · Travel
total $16,123 · program services $11,771 · management and general $1,883 · fundraising $2,469
-
20 · Interest
total $2,206 · program services $2,206
-
22 · Depreciation, depletion and amortization
total $108,834 · program services $87,067 · management and general $21,767
-
23 · Insurance
total $29,752 · program services $23,453 · management and general $5,393 · fundraising $906
-
24a · Other expenses: TRAINING
total $41,037 · program services $33,172 · management and general $3,872 · fundraising $3,993
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $22,059 · program services $17,648 · management and general $4,411
-
24c · Other expenses: VEHICLE EXPENSES
total $17,607 · program services $16,727 · management and general $880
-
24d · Other expenses: MISCELLANEOUS
total $13,473 · program services $121 · management and general $13,346 · fundraising $6
-
24e · All other expenses
total $6,387 · program services $1,141 · management and general $382 · fundraising $4,864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,373 · end of year $269,421
-
2 · Savings and temporary cash investments
beginning of year $1,196,401 · end of year $690,950
-
3 · Pledges and grants receivable
beginning of year $545,679 · end of year $422,005
-
9 · Prepaid expenses and deferred charges
beginning of year $14,650 · end of year $13,290
-
10a · Land, buildings and equipment: cost or other basis
$3,516,363
-
10b · Land, buildings and equipment: accumulated depreciation
$1,004,827
-
10c · Land, buildings and equipment, net
beginning of year $2,392,143 · end of year $2,511,536
-
11 · Investments: publicly traded securities
beginning of year $66 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $9,499
-
17 · Accounts payable and accrued expenses
beginning of year $106,944 · end of year $105,236
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $122,713
-
25 · Other liabilities
beginning of year $0 · end of year $1,550
-
27 · Net assets without donor restrictions
beginning of year $2,939,837 · end of year $2,770,740
-
28 · Net assets with donor restrictions
beginning of year $1,398,531 · end of year $916,462
Mission and programs · 2024
Mission
TO BRING HOPE TO HOMELESS YOUTH THROUGH RELATIONSHIPS, HELPING THEM ACHIEVE STABILITY AND LIFE TRANSFORMATION.
Activities or mission (Part I)
EQUIPPING & EMPOWERING HOMELESS TEENS & YOUNG ADULTS TO ACHIEVE STABILITY & LIFE TRANSFORMATION.
-
PROGRAM CENTER:IN 2025, WE SAW SIGNIFICANT CHANGES TO OUR PROGRAM CENTER LOCATIONS. WE WERE ABLE TO TRANSITION AUTHORITY OF ONE LOCATION TO THE CHURCH HOST, WHILE STILL PARTNERING TO PROVIDE SERVICES AT THEIR LOCATION. WE ALSO TOOK STEPS TO LAUNCH A FOURTH LOCATION ON THE WEST SIDE OF THE CITY. THESE PROGRAM CENTERS PROVIDE RELATIONAL CARE AND MEETING BASIC PHYSICAL NEEDS. THIS INCLUDES BUT IS NOT LIMITED TO FOOD, CLOTHING, SHOWERS, LAUNDRY SERVICES, LIFE COACHING, MENTAL HEALTH SERVICES, AND GROUP PROGRAMMING.
Expenses $1,130,588 · Grants $273,020
-
YOUTHLINK:WE HELP YOUTH QUALIFY FOR HOUSING PROGRAMS IN THE CITY BY NAVIGATING THE COORDINATED ENTRY PROCESS. WE ALSO WORK WITH YOUTH BY DIVERTING THEM FROM LITERAL HOMELESSNESS THROUGH A CASE MANAGEMENT PROCESS. IN 2025, OUR DIVERSION PROGRAM WAS RECOGNIZED AS ONE OF THE TOP-RATED PROGRAMS IN THE CITY FOR ITS SUCCESSFUL OUTCOMES.WE HAVE IDENTIFIED OUR THREE KEY HOUSING STRATEGIES AND HAVE ACQUIRED OUR FIRST DUPLEX IN SUPPORT OF ONE OF THOSE STRATEGIES.
Expenses $597,957
-
ARCH PROGRAM:WE WORK WITH LOCAL HIGH SCHOOLS IN THE METRO INDIANAPOLIS AREA TO SERVE YOUTH WHO QUALIFY AS MCKINNEY VENTO PROGRAM YOUTH. OUR COACHES WORK ALONGSIDE THE SCHOOL SOCIAL WORKERS TO HELP YOUTH STAY IN SCHOOL, NAVIGATE THE PATH TO GRADUATION, AND TAKE THEIR NEXT STEPS ONCE THEY GRADUATE FROM SCHOOL. IN 2025, WE PROVIDED SERVICES TO FIVE SCHOOL DISTRICTS AND NUMEROUS CHARTER SCHOOL PARTNERS.
Expenses $298,142
As filed on the 2024 return.
Listed in Part VII
-
SANDY DUNCAN
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN ROZZI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL WANINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN BUSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROB PALLIKAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WAYLAND THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRISH STITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAMAR HOLLIDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW NEAL
CEO
- Total calculated
- $122,566
- From this org
- $120,316
- From related orgs
- $0
- Other
- $2,250
- 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
- 6 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610799349300916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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