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Nonprofiteer
← INDIANA YOUTH SERVICES ASSOCIATION INC

Form 990 for tax year 2024

Filed by INDIANA YOUTH SERVICES ASSOCIATION INC.

Totals

Total revenue
$4,207,229
Total expenses
$4,859,722
Contributions and grants received
$3,712,910
Grants paid
$0
Program service revenue
$361,800
Investment income
$77,229
Other revenue
$55,290
Total assets, end of year
$2,637,566
Total liabilities, end of year
$915,358
Net assets or fund balances, end of year
$1,722,208
Program services expenses (Part IX)
$4,469,148
Management and general expenses
$258,571
Fundraising expenses
$132,003
Program service expenses (Part III)
$4,469,148

Program services were 92.0% 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.

  • 1b · Membership dues

    $97,500

  • 1c · Fundraising events

    $50,022

  • 1e · Government grants (contributions)

    $3,565,388

  • 2a · Program service revenue: CONTRACT REVENUE

    total $222,635 · related or exempt $222,635

  • 2b · Program service revenue: SERVICE REVENUE

    total $139,165 · related or exempt $139,165

  • 3 · Investment income

    total $76,618 · excluded $76,618

  • 7a · Gross sales of assets other than inventory

    securities $2,200

  • 7b · Less cost or other basis and sales expenses

    securities $1,589

  • 7c · Gain or loss

    securities $611

  • 7d · Net gain or loss

    total $611 · excluded $611

  • 8a · Fundraising events: gross income

    $130,663

  • 8a · Fundraising events: contributions included on line 1c

    $50,022

  • 8b · Fundraising events: direct expenses

    $75,373

  • 8c · Net income from fundraising events

    total $55,290 · excluded $55,290

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $312,218 · program services $187,331 · management and general $93,665 · fundraising $31,222

  • 7 · Other salaries and wages

    total $961,260 · program services $825,466 · management and general $65,392 · fundraising $70,402

  • 9 · Other employee benefits

    total $167,110 · program services $119,981 · management and general $28,558 · fundraising $18,571

  • 10 · Payroll taxes

    total $108,225 · program services $80,161 · management and general $17,106 · fundraising $10,958

  • 11c · Fees: accounting

    total $10,350 · program services $7,317 · management and general $3,033

  • 11g · Fees: other

    total $590,194 · program services $571,337 · management and general $18,857

  • 13 · Office expenses

    total $15,552 · program services $12,661 · management and general $2,891

  • 14 · Information technology

    total $21,845 · program services $21,845

  • 16 · Occupancy

    total $38,893 · program services $30,980 · management and general $7,422 · fundraising $491

  • 17 · Travel

    total $74,468 · program services $69,609 · management and general $4,558 · fundraising $301

  • 19 · Conferences, conventions and meetings

    total $136,613 · program services $134,132 · management and general $2,481

  • 20 · Interest

    total $12,278 · program services $6,319 · management and general $5,959

  • 22 · Depreciation, depletion and amortization

    total $1,501 · management and general $1,501

  • 23 · Insurance

    total $14,140 · program services $12,309 · management and general $1,831

  • 24a · Other expenses: PROGRAM EXPENSE

    total $1,497,775 · program services $1,497,775

  • 24b · Other expenses: VOCA PROGRAM EXPENSEE

    total $833,248 · program services $833,248

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $48,826 · program services $44,886 · management and general $3,940

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $11,331 · program services $10,393 · management and general $880 · fundraising $58

  • 24e · All other expenses

    total $3,895 · program services $3,398 · management and general $497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,332 · end of year $255,397

  • 2 · Savings and temporary cash investments

    beginning of year $656,821 · end of year $259,586

  • 3 · Pledges and grants receivable

    beginning of year $599,254 · end of year $776,277

  • 4 · Accounts receivable

    beginning of year $25,683 · end of year $36,521

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,199 · end of year $18,322

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

    $175,068

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

    $104,019

  • 10c · Land, buildings and equipment, net

    beginning of year $92,642 · end of year $71,049

  • 11 · Investments: publicly traded securities

    beginning of year $1,452,700 · end of year $1,133,483

  • 12 · Investments: other securities

    beginning of year $75,985 · end of year $80,436

  • 15 · Other assets

    beginning of year $6,495 · end of year $6,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $486,240 · end of year $633,518

  • 19 · Deferred revenue

    beginning of year $2,046,452 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $91,902 · end of year $220,000

  • 25 · Other liabilities

    beginning of year $91,624 · end of year $61,840

  • 27 · Net assets without donor restrictions

    beginning of year $246,893 · end of year $81,179

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $1,641,029

Mission and programs · 2024

Mission

TO ADVOCATE FOR THE CHILDREN AND FAMILIES OF INDIANA BY ENHANCING ITS MEMBERS' ABILITY TO IMPLEMENT THE CORE ROLES OF YOUTH ADVOCACY, DELINQUENCY PREVENTION, INFORMATION AND REFERRAL AND COMMUNITY EDUCATION.

  • YSB FUNDS AND PROJECT SAFE PLACE-THESE PROGRAMS ARE FUND BY THE INDIANA STATE DEPARTMENT OF CHILD SERVICES (DCS). THIS IS A COST REIMBURSEMENT PROGRAM THAT HELPS TO FUND VARIOUS YOUTH SERVICE BUREAUS AND PROJECT SAFE PLACE AGENCIES THROUGH THE STATE OF INDIANA TO PROVICE YOUTH ACCESS TO CRISIS ASSISTANCE, COUNSELING AND SHELTER. THE ASSOCIATION PROVIDES THE ADMINISTRATIVE FUNCTION FOR THESE PROGRAMS. THE AGENCIES UNDER BOTH PROGRAMS SUBMIT BUDGETS TO IYSA, WHO THEN DETERMINES THE AMOUNT OF ASSISTANCE TO THE AGENCIES.IN ADDITION TO THE FUNDING, IYSA ALSO PROVIDES PEER REVIEWS, PROVISIONAL CONTRACT FOLLOW-UP, QUARTERLY REPORTS PROCESSING, MONTHLY CLAIMS APPROVAL AND QUARTERLY TRAININGS TO THE MEMBER AGENCIES.

    Expenses $1,548,588 · Revenue $222,635

  • THE JOURNEY IS A FELLOWSHIP PROGRAM DEVOTED TO THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF YOUTH WORKERS IN INDIANA AND BEYOND. THE PROGRAM IS FUNDED THROUGH LOCAL GRANTS.

    Expenses $687,099

  • THE VOCA PROGRAM IS DEDICATED TO PREVENTING AND STOPPING YOUTH TRAFFICKING AND TO PROVIDE EDUCATION FOR AGENCIES AND THE PUBLIC TO RECOGNIZE THE SIGNS OF HUMAN TRAFFICKING. THE INDIANA TRAFFICKING VICTIM ASSISTANCE PROGRAM WAS ESTABLISHED UNDER THIS GRANT TO WORK TO IDENTIFY AND PROVIDE COMPREHENSIVE SERVICES TO YOUTH (UNDER 21) VICTIMS OF TRAFFICKING OR SEXUAL EXPLOITATION.

    Expenses $833,248

  • ALL OTHER ACCOMPLISHMENTSTHIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVCIES TO OTHER NOT FOR PROFIT AGENCIES), MAKING GOOD DECISIONS, IYD PROGRAM, OVC PROGRAM, DOE PROGRAM, INDIANA STATE DEPARTMENT OF HEALTH GRANT.

    Expenses $1,400,213 · Revenue $139,165

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Antrim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Leahy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven A Bernth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendee Kolp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pj Corwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Ritchie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Westenberger

    CEO

    Total calculated
    $191,064
    From this org
    $191,064
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,064
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $191,064

  • Jennifer Rossi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Becca Rice

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dujanna Chatfield

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Surekha Diorio

    CHIEF FINANCIAL OFFICER

    Total calculated
    $127,172
    From this org
    $127,172
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,154
    Bonus
    $0
    Other
    $6,018
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $127,172

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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543169349302389

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