Indiana Youth Institute Inc
- Assets
- $12.8m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 42
- Location
- Indianapolis, IN
- Founding
- 12/1988
- Data as of
- 06/2022
- EIN
- 31-1251680
Organization Overview
Indiana Youth Institute Inc is located in Indianapolis, IN. The organization was established in 1988. As of 06/2022, Indiana Youth Institute Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indiana Youth Institute 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 06/2022, Indiana Youth Institute Inc generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 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 2017, Indiana Youth Institute Inc has awarded 40 individual grants totaling $532,078. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE HEALTHY DEVELOPMENT OF INDIANA CHILDREN AND YOUTH BY SERVING THE PEOPLE, INSTITUTIONS, AND COMMUNITIES THAT IMPACT THEIR WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATIONAL CAPACITY HELPS YOUTH-SERVING ORGANIZATIONS MAXIMIZE THEIR CAPACITY, EFFICIENCY AND IMPACT
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.
STATEWIDE ENGAGEMENT AND ADVOCACY IMPROVING THE LIVES OF ALL INDIANA CHILDREN BY STRENGTHENING AND CONNECTING THE PEOPLE, ORGANIZATIONS, AND COMMUNITIES THAT ARE FOCUSED ON KIDS AND YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tami Silverman President & CEO | OfficerTrustee | 40 | $263,760 |
Clint Kugler VP Of Engagement | Officer | 40 | $159,911 |
Christine Louck CFO | Officer | 40 | $143,431 |
Alicia Kielmovitch VP Of Data Through 4/22/2022 | 40 | $117,898 | |
Jennifer Darby Chief Operating Officer | Officer | 40 | $109,263 |
Ann Lathrop Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Executive Speakers Bureau Conf. Speakers | 6/29/21 | $107,500 |
Chamberlin-dunn Llc Consulting | 6/29/21 | $139,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,457,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,457,051 |
| Total Program Service Revenue | $1,092,501 |
| Investment income | $324,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,708 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,930,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $174,124 |
| Grants and other assistance to domestic individuals. | $97,034 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $774,995 |
| Compensation of current officers, directors, key employees. | $93,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,073,278 |
| Pension plan accruals and contributions | $109,094 |
| Other employee benefits | $318,121 |
| Payroll taxes | $226,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,085 |
| Fees for services: Accounting | $17,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,819 |
| Fees for services: Other | $711,433 |
| Advertising and promotion | $35,073 |
| Office expenses | $206,284 |
| Information technology | $291,080 |
| Royalties | $0 |
| Occupancy | $155,209 |
| Travel | $53,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $389,216 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,980 |
| Insurance | $16,218 |
| All other expenses | $0 |
| Total functional expenses | $5,854,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,169 |
| Savings and temporary cash investments | $535,266 |
| Pledges and grants receivable | $5,380,363 |
| Accounts receivable, net | $63,915 |
| 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 | $166,415 |
| Net Land, buildings, and equipment | $44,689 |
| Investments—publicly traded securities | $6,103,154 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,360 |
| Total assets | $12,770,331 |
| Accounts payable and accrued expenses | $437,336 |
| Grants payable | $0 |
| Deferred revenue | $86,120 |
| 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 | $0 |
| Total liabilities | $523,456 |
| Net assets without donor restrictions | $5,281,376 |
| Net assets with donor restrictions | $6,965,499 |
| 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 | $12,770,331 |
Grants Awarded
Over the last fiscal year, Indiana Youth Institute Inc has awarded $63,750 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Dillsboro, IN PURPOSE: YOUTH SERVICES | $10,000 |
ATTICA CONSOLIDATED SCHOOL CORP PURPOSE: YOUTH SERVICES | $10,000 |
Martinsville, IN PURPOSE: YOUTH SERVICES | $10,000 |
Fort Wayne, IN PURPOSE: YOUTH SERVICES | $8,751 |
Evansville, IN PURPOSE: YOUTH SERVICES | $7,500 |
Indianapolis, IN PURPOSE: YOUTH SERVICES | $6,249 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Indiana Youth Institute Inc has recieved totaling $1,338,322.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: COLLEGE AND CAREER COUNSELING INIT | $847,500 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO ADVANCE CHILDREN'S SAVINGS ACCOUNT POLICIES AND PROGRAMS ACROSS THE GREAT LAKES REGION. | $175,000 |
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT VARIOUS KIDS COUNT ACTIVITIES | $100,000 |
Eli Lilly And Company Foundation Indianapolis, IN PURPOSE: MARION COUNTY EDUCATIONAL EQUITY GAP PROJECT | $80,000 |
Ball Brothers Foundation Muncie, IN PURPOSE: ENHANCING ORGANIZATIONAL CAPACITY | $45,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO ADVANCE CHILDREN'S SAVINGS ACCOUNT POLICIES AND PROGRAMS ACROSS THE GREAT LAKES REGION. | $40,000 |
Endowment Analysis
| Beg. Balance | $94,809 |
| Earnings | -$1,653 |
| Admin Expense | $869 |
| Net Contributions | $20,000 |
| Other Expense | $5,927 |
| Ending Balance | $106,360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Childrens Home Society Of Missouri St Louis, MO | $21,907,547 | $12,548,794 |
Presbyterian Child Welfare Agency Buckhorn, KY | $11,747,355 | $6,106,327 |
Indiana Youth Institute Inc Indianapolis, IN | $12,770,331 | $8,930,227 |
Hereford Youth Foundation Of America Kansas City, MO | $4,935,759 | $1,211,155 |
Childrens Bureau Foundation Inc Indianapolis, IN | $45,223,685 | $2,809,905 |
The Childrens Advocacy Center Of Green River District Henderson, KY | $233,892 | $416,475 |
Wright County Childrens Home Norwood, MO | $1,464,598 | $359,749 |
Wisconsin State Journal Youth Services Inc Madison, WI | $701,761 | $358,598 |
Chelis Childrens Foundation Oakbrook Terrace, IL | $29,856 | $217,902 |
Derrick Thomas Neil Smith Third And Long Foundation Kansas City, MO | $113,547 | $0 |
Child-Adult Resource Services Inc Rockville, IN | $59,734 | $136,713 |
North Shore Auxiliary Of The Jewish Child And Family Services Chicago, IL | $37,802 | $100,155 |