Indiana Youth Services Association Inc
- Assets
- $2.0m
- Revenue
- $5.2m
- Investments
- $72.7k
- Employees
- 27
- Location
- Indianapolis, IN
- Founding
- 07/1980
- Data as of
- 12/2022
- EIN
- 35-1481092
Organization Overview
Indiana Youth Services Association Inc is located in Indianapolis, IN. The organization was established in 1980. As of 12/2022, Indiana Youth Services Association Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indiana Youth Services Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Indiana Youth Services Association Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $5.1m during the year ending 12/2022. While expenses have increased by 12.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 PROVIDE YOUTH ACCESS TO CRISIS ASSISTANCE, COUNSELING AND SHELTER. THE ASSOCIATION PROVIDES THE ADMINISITRATIVE 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.
THIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVICES TO OTHER NOT FOR PROFIT AGENCIES), THE JOURNEY, IYD PROGRAM, PROGRAM, OVC PROGRAM, DOE PROGRAM, INDIANA STATE DEPARTMENT OF HEALTH GRANT.
MAKING GOOD DECISIONS IS A PROGRAM TO HELP EDUCATE TEENS ON THE DANGERS OF UNDERAGE DRINKING AND DESTRUCTIVE BEHAVIOR.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Westenberger CEO | Officer | 40 | $165,645 |
Megan Leahy President | Officer | 2 | $0 |
Becca Rice Secretary | Officer | 1 | $0 |
Dujuanna Chatfield Treasurer | Officer | 1 | $0 |
Lisa Antrim Director | Trustee | 1 | $0 |
Steve Bernth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $106,000 |
| Fundraising events | $65,705 |
| Related organizations | $0 |
| Government grants | $1,451,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $991,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,614,285 |
| Total Program Service Revenue | $2,456,827 |
| Investment income | $14,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $82,291 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,168,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $985,419 |
| Pension plan accruals and contributions | $48,037 |
| Other employee benefits | $79,577 |
| Payroll taxes | $73,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $931,645 |
| Advertising and promotion | $0 |
| Office expenses | $33,462 |
| Information technology | $2,275 |
| Royalties | $0 |
| Occupancy | $25,606 |
| Travel | $46,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,228 |
| Interest | $4,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,023 |
| Insurance | $8,896 |
| All other expenses | $2,308 |
| Total functional expenses | $5,106,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,046 |
| Savings and temporary cash investments | $913,725 |
| Pledges and grants receivable | $613,234 |
| Accounts receivable, net | $57,101 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,407 |
| Net Land, buildings, and equipment | $125,297 |
| Investments—publicly traded securities | $135,490 |
| Investments—other securities | $72,707 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,495 |
| Total assets | $2,027,502 |
| Accounts payable and accrued expenses | $628,902 |
| Grants payable | $0 |
| Deferred revenue | $842,777 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $106,000 |
| Other liabilities | $124,595 |
| Total liabilities | $1,702,274 |
| Net assets without donor restrictions | $275,228 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,027,502 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Youth Services Inc Buffalo Grove, IL | $5,940,341 | $8,760,292 |
Youth Bridge Inc Springfield, MO | $2,429,037 | $4,598,452 |
Indiana Youth Services Association Inc Indianapolis, IN | $2,027,502 | $5,168,191 |
Youth Network Council Chicago, IL | $1,696,704 | $4,400,162 |
Family Ark Inc Jeffersonville, IN | $2,961,977 | $3,197,004 |
Indiana Youth Group Inc Indianapolis, IN | $5,770,099 | $2,492,303 |
Youth Service Bureau Of Porter County Inc Valparaiso, IN | $1,873,868 | $1,242,001 |
Montgomery County Youth Services Bureau Inc Crawfordsville, IN | $1,500,755 | $797,720 |
Barrington Youth & Family Services Barrington, IL | $2,135,625 | $939,744 |
Youth Resources Of Southwestern Indiana Inc Evansville, IN | $784,823 | $409,116 |
Simple Room Greenville, IL | $935,650 | $181,658 |
Glencoe Youth Services A Corporation Glencoe, IL | $152,247 | $122,972 |
Wabash County Youth Foundation Mount Carmel, IL | $1,123,729 | $155,316 |
Winnebago County Children And Our Courts Foundation Incorporated Rockford, IL | $15,368 | $135,376 |