Marion County Commission On Youth Inc
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Indianapolis, IN
- Founding
- 12/1993
- Data as of
- 12/2023
- EIN
- 35-1900516
Organization Overview
Marion County Commission On Youth Inc is located in Indianapolis, IN. The organization was established in 1993. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Marion County Commission On Youth Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion County Commission On Youth 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 12/2023, Marion County Commission On Youth Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 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.
Since 2023, Marion County Commission On Youth Inc has awarded 14 individual grants totaling $120,413. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CHAMPION THE POSITIVE DEVELOPMENT OF YOUTH THROUGH LEADERSHIP ON KEY ISSUES AND SUPPORT OF THE YOUTH WORKER COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER YOUTH PROGRAMMCCOY SUPPORTS THE AWARDED PROGRAMS OF THE SUMMER YOUTH PROGRAM FUND. THESE 200+ SUMMER PROGRAMS, FUNDED BY THE 12 FUNDERS OF THE SYPF PARTICIPATE IN A NUMBER OF SERVICES OFFERED BY MCCOY. THE GOALS OF MCCOY'S ROLE ARE: 1. PROMOTE SYPF PROGRAMS TO FAMILIES IN THE INDIANAPOLIS ARE TO BRING AWARENESS TO THESE PROGRAMS AND ENCOURAGE ENROLLMENT AND PARTICIPATION;2. SUPPORT YOUTH WORKERS LOOKING FOR SUMMER OPPORTUNITIES AND SYP ORGANIZATIONS LOOKING FOR SUPPORT FOR YOUTH WORKERS;3.PROVIDE BASIC JOB SKILLS AND SUMMER PROGRAM WORKER SKILLS TRAINING TO YOUTH WORKERS SERVING IN THESE SUMMER PROGRAMS; 3. FOSTER CONNECTIONS AMONG SYPF PROGRAM LEADERS; 4. PROVIDE TECHNICAL SUPPORT TO YOUTH-SERVING ORGANIZATIONS FUNDED BY SYPF. THIS PROGRAM RUNS FROM APPROXIMATELY APRIL TO OCTOBER EACH YEAR, WITH TRAINING AND TECHNICAL SUPPORT EXTENDING THROUGH WINTER AS PROGRAM LEADERS PREPARE FOR UPCOMING PROGRAMMING AND GRANT SUBMISSIONS.
MAYOR'S YOUTH LEADERSHIP COUNCIL AND YOUTH ENGAGEMENT & EMPOWERMENTMCCOY COORDINATES AND RUNS THE MYLC PROGRAM IN CONJUCTION WITH THE MAYOR'S OFFICE IN THE CITY OF INDIANAPOLIS. CONNECTED WITH MYLC IS MCCOY'S IMPACT TEAM. THE MYLC PROGRAM IS A COHORT PROGRAM SUPPORTING 25 HIGH SCHOOL STUDENTS INTERESTED IN LEARNING ABOUT AND PARTICIPATING IN THE CITY'S GOVERNANCE. THE MYLC MEETS 2X/MONTH TO ENGAGE WITH THE MAYOR'S OFFICE AND OTHER LEADERS IN THE INDY COMMUNITY, LEARN ABOUT THE PROCESS OF GOVERNANCE AND CHANGE AT THE COMMUNITY LEVEL. THE IMPACT TEAM IS A GROUP OF 50-75 STUDENTS WHO ARE INTERESTED IN ENGAGING IN THEIR COMMUNITY THROUGH SERVICE AND VOLUNTEERISM. THE GOALS OF THESE PROGRAMS ARE TO INVEST IN THE LEADERSHIP SKILLS OF OUR YOUTH, CONNECT THEM WITH CHANGE-MAKING IN PRODUCTIVE WAYS, AND TO CONNECT THE CITY'S LEADERSHIP WITH YOUTH VOICE AND ADVICE AS THEY PURSUE MATTERS OF INTEREST AND IMPORTANT TO OUR CITY'S YOUTH.
YOUTH WORKING FOR INDY. EACH SUMMER MCCOY APPLIES FOR FUNDS THROUGH THE SUMMER YOUTH PROGRAM FUND TO SUPPORT SYPF ORGANIZATIONS WANTING TO HIRE YOUNG PEOPLE TO STAFF THEIR PROGRAMS. THESE SUBGRANTS ARE SPECIFICALLY TARGETED TO ORGANIZATIONS EMPLOYING YOUTH (16-22) WHO HAIL FROM UNDERSERVED COMMUNITIES AND/OR MARGINALIZED GROUPS. THIS PROGRAM SUPPORTS 80-100 YOUTH WORKERS, THEIR TRAINING AND THEIR ORGANIZATION'S TRAINING FROM MAY-AUGUST (ROUGHLY) EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Kirby Chair | OfficerTrustee | 2 | $0 |
Latosha Rowley Vice Chair | OfficerTrustee | 1.5 | $0 |
Brett Weaver Treasurer | OfficerTrustee | 1.5 | $0 |
Sylvester Kuma Secretary | OfficerTrustee | 1.5 | $0 |
Stacey Bledsoe Director | Trustee | 1 | $0 |
Jeremy Burton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $140,000 |
| Membership dues | $0 |
| Fundraising events | $46,597 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,208,567 |
| Noncash contributions included in lines 1a–1f | $3,810 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,395,164 |
| Total Program Service Revenue | $296,920 |
| Investment income | $38,546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,708,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,413 |
| 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. | $152,992 |
| Compensation of current officers, directors, key employees. | $34,607 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,133 |
| Pension plan accruals and contributions | $4,633 |
| Other employee benefits | $42,231 |
| Payroll taxes | $48,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $390,102 |
| Advertising and promotion | $245 |
| Office expenses | $4,825 |
| Information technology | $27,310 |
| Royalties | $0 |
| Occupancy | $79,384 |
| Travel | $2,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,987 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,565 |
| Insurance | $6,575 |
| All other expenses | $2,311 |
| Total functional expenses | $1,459,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $974,496 |
| Savings and temporary cash investments | $396,795 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,515 |
| 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 | $9,793 |
| Net Land, buildings, and equipment | $2,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $188,900 |
| Total assets | $1,609,363 |
| Accounts payable and accrued expenses | $12,353 |
| Grants payable | $0 |
| Deferred revenue | $600,342 |
| 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 | $0 |
| Other liabilities | $183,586 |
| Total liabilities | $796,281 |
| Net assets without donor restrictions | $813,082 |
| Net assets with donor restrictions | $0 |
| 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 | $1,609,363 |
Grants Awarded
Over the last fiscal year, Marion County Commission On Youth Inc has awarded $120,413 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
DEEPLY INGRAINED INC PURPOSE: TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS | $10,260 |
EAST TENTH STREET UNITED METHODIST CHURCH PURPOSE: TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS | $6,840 |
EDNA MARTIN CHRISTIAN CENTER PURPOSE: TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS | $6,080 |
FELEGE HIYWOT CENTER INC PURPOSE: TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS | $7,980 |
FREEWHEELIN COMMUNITY BIKES PURPOSE: TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS | $7,980 |
GIRLS INC PURPOSE: TO HELP COVER COST OF HIRING SUMMER YOUTH WORKERS | $9,120 |