2024-05-13T11:07:16-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2022-07-01 320015379 YOUTH LINK SOUTHERN INDIANA YOUT 8122800028 1740 WILLIAMSBURG DRIVE SUITE G JEFFERSONVILLE IN 47130 JERRY LEONARD EXECUTIVE DIRECTOR 8122800028 2024-05-13 1 JERRY LEONARD 999009999 1 MELINDA L HECK P01392306 8129455236 2024-05-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JERRY LEONARD 1740 WILLIAMSBURG DRIVE SUITE G JEFFERSONVILLE IN 47130 1836140 0 X YOUTHLINKSI.ORG X 2002 IN ENGAGE THE COMMUNITY IN CELEBRATING, INSPIRING, AND SUPPORTING YOUTH SUCCESS IN SOUTHERN INDIANA. 18 18 105 80 0 0 1109295 624742 1032526 1176820 21217 12481 0 -1053 2163038 1812990 0 0 0 0 1093862 1436495 0 0 140398 542430 573649 1636292 2010144 526746 -197154 2321422 2344742 220922 413388 2100500 1931354 X SUPPORTS STUDENTS AND FAMILIES BY LINKING COMMUNITY SERVICES TO THOSE IN NEED TO ENSURE THAT EVERY CHILD LEARNS, STAYS IN SCHOOL, AND GRADUATES WITH A MARKETABLE SKILL. 0 1 774400 1109671 EXTENDED DAY LEARNING PROGRAM (EDL) OFFERS CHILDCARE DURING THE SCHOOL YEAR; BEFORE SCHOOL, AFTER SCHOOL OR FULL TIME. 249824 0 21ST CENTURY COMMUNITY LEARNING CENTER (ELEMENTARY) OFFERS AFTER-SCHOOL ACADEMIC AND BEHAVIORAL INTERVENTIONS FOR TEACHER AND PRINCIPAL REFERRED STUDENTS IN GRADES 1-5 AT THE ELEMENTARY LEVEL. 174513 0 21ST CENTURY COMMUNITY LEARNING CENTER (SECONDARY) OFFERS AFTER-SCHOOL ACADEMIC AND BEHAVIORAL INTERVENTIONS FOR TEACHER AND PRINCIPAL REFERRED STUDENTS IN GRADES 6-8 AT THE MIDDLE SCHOOL LEVEL, AND GRADES 9-12 AT THE HIGH SCHOOL LEVEL. 367005 67149 EMPOWERING STUDENTS TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 367005 67149 1565742 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X JERRY LEONARD 8122800028 1740 WILLIAMSBURG DR STE G JEFFERSONVILLE IN 47130 DR POLLY HENDRICKS CHAIRMAN 0.50 X X 0 0 0 DR JOSH KORNBERG VICE CHAIR 0.50 X X 0 0 0 DR MARCIA SEGAL BOARD MEMBER 0.25 X 0 0 0 DAYLEEN RAGAINS BOARD MEMBER 0.25 X 0 0 0 SANDY MYERS BOARD MEMBER 0.25 X 0 0 0 WALT COPPINGER BOARD MEMBER 0.50 X 0 0 0 DR KIM HARTLAGE BOARD MEMBER 0.25 X 0 0 0 KENNY KAVANAUGH BOARD MEMBER 0.25 X 0 0 0 GARRETT SMITH TREASURER 0.50 X X 0 0 0 CHIP PFAU BOARD MEMBER 0.25 X 0 0 0 GREG SCALES BOARD MEMBER 0.25 X 0 0 0 DR SAU HOU CHANG SECRETARY 0.25 X X 0 0 0 AMY WHEATLEY BOARD MEMBER 0.25 X 0 0 0 CRYSTAL KEHRER BOARD MEMBER 0.25 X 0 0 0 DR SRIDHAR RAMACHANDRAN BOARD MEMBER 0.25 X 0 0 0 ELIZABETH BOYD BOARD MEMBER 0.25 X 0 0 0 CLAYTON TRUESDELL BOARD MEMBER 0.25 X 0 0 0 AMBER MILLER BOARD MEMBER 0.50 X 0 0 0 KATRINA OLTMAN DIRECTOR OF FINANCE 40.00 X 60956 0 20168 MICHELLE ALLEN DIRECTOR OF PROGRAMMING 40.00 X 87014 0 8026 JERRY LEONARD EXECUTIVE DIRECTOR 40.00 X 39462 0 861 TABITHA UNDERWOOD PHD FORMER EXECUTIVE DIRECTOR 40.00 X 18038 0 2065 205470 0 31120 0 0 0 0 TRUESDELL CUSTOM BUILDERS 3065 EAST LOBO RD NEW ALBANY IN 47150 CONSTRUCTION 598595 CENTERSTONE PO BOX 396 INDANAPOLIS IN 46206 THERAPY SERVICES 105000 2 9750 445463 169529 624742 PROGRAM SERVICE REVENU 900099 1176820 1176820 1176820 28456 28456 15975 -15975 -15975 -15975 6122 9750 7175 -1053 -1053 1812990 1176820 0 11428 X 276959 229740 27776 19443 1035043 859086 103504 72453 5103 4185 540 378 23780 19499 2518 1763 95610 77444 10517 7649 9072 9072 15220 15220 2405 2405 206320 176456 27307 2557 26389 901 23228 2260 7020 2753 2348 1919 13372 9475 1169 2728 62354 31145 15637 15572 6972 5620 703 649 13116 8855 1848 2413 34604 6575 28029 23161 11581 5790 5790 SUPPLIES 64978 49301 13875 1802 MEALS & REFRESHMENTS 22484 15345 6469 670 BANK CHARGES 21170 20565 372 233 ENRICHMENT ACTIVITIES 17031 17031 27981 20185 5677 2119 2010144 1565742 304004 140398 170 150 908367 543655 86862 237519 68308 22594 31710 730169 83240 675746 646929 390164 686702 0 367288 2321422 2344742 220922 35047 0 11053 0 367288 220922 413388 X 2018455 1931354 82045 0 2100500 1931354 2321422 2344742 -197154 28008 0 X X 0 1 X 1 0 X 334009 560651 1103390 1109295 624742 3732087 334009 560651 1103390 1109295 624742 3732087 3732087 11337 14574 10829 31854 28456 97050 3829137 5182614 0.97470 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 607345 18399 588946 101062 62420 38642 21762 2421 19341 646929 RIGHT-OF-USE ASSETS, OPERATING 367288 367288 LEASE LIABILITIES, OPERATING 367288 367288 X 1845768 28008 7175 35183 1810585 2405 2405 1812990 2014914 7175 7175 2007739 2405 2405 2010144 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND-RAISING EXPENSE 7,175. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 2,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISISNG EXPENSE 7,175. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 2,405. TRIVIA NIGHT 15872 9750 6122 1459 1500 1063 2205 948 15872 9750 6122 1459 1500 1063 2205 948 7175 -1053 FORM 990, PART III, LINE 3 STARTED OFFERING SUMMER CAMP PROGRAMS THROUGH THIRD PARTY, DISCOVERY TIME II, FOR SILVER CREEK ELEMENTARY AND PRIMIARY SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, TREASURER, AND FINANCE COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. MONITORING FOR CONFLICTS OF INTEREST IS HANDLED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO LOCATED ON GUIDESTAR.COM FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 176,456. MANAGEMENT AND GENERAL EXPENSES 27,307. FUNDRAISING EXPENSES 2,557. TOTAL EXPENSES 206,320. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.