2025-12-03T09:46:59-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2024-07-01 320015379 YOUTH LINK SOUTHERN INDIANA YOUT 8122800028 1740 WILLIAMSBURG DRIVE SUITE G JEFFERSONVILLE IN 47130 TRICIA WALL EXECUTIVE DIRECTOR 8122800028 2025-12-02 1 1 MELINDA L HECK P01392306 5024269660 2025-11-24 2024 2025-03-06 01:10:19Z TRICIA WALL 1740 WILLIAMSBURG DRIVE SUITE G JEFFERSONVILLE IN 47130 3188657 0 X YOUTHLINKSI.ORG X 2002 IN ENGAGE THE COMMUNITY IN CELEBRATING, INSPIRING, AND SUPPORTING YOUTH SUCCESS IN SOUTHERN INDIANA. 17 17 144 96 0 0 1722088 735997 1657487 1709501 55555 185080 -4592 -4274 3430538 2626304 0 0 0 0 1738027 2035258 0 0 73449 722384 860966 2460411 2896224 970127 -269920 3310292 2941758 364951 332135 2945341 2609623 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 0 978179 1612389 EXTENDED DAY LEARNING PROGRAM (EDL) OFFERS CHILDCARE DURING THE SCHOOL YEAR; BEFORE SCHOOL, AFTER SCHOOL OR FULL TIME. 250008 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. 174794 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. 532963 98611 PROVIDE RESOURCE COORDINATORS TO FACILITATE SERVICE LEARNING ACTIVITIES AND OVERSEE THE 321 READ PROGRAM IN ELEMENTARY SCHOOLS, AS WELL AS MAKING REFERRALS TO OTHER OUTSIDE AGENCIES TO ENSURE FAMILY NEEDS ARE MET. 532963 98611 1935944 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 44 0 1 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8122800028 1740 WILLIAMSBURG DRIVE SUITE G JEFFERSONVILLE IN 47130 DR POLLY HENDRICKS CHAIRMAN 0.50 X X 0 0 0 CHRIS SMITH VICE CHAIR 0.50 X X 0 0 0 DR MARCIA SEGAL BOARD MEMBER 0.25 X 0 0 0 DAYLEEN TONNIES 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 GREG SCALES BOARD MEMBER 0.25 X 0 0 0 CHIP PFAU 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 SCOTT SULLIVAN DIRECTOR OF FINANCE 40.00 X 69665 0 8864 JERRY LEONARD EXECUTIVE DIRECTOR (THRU 7.7.24) 40.00 X 44620 0 1588 TRICIA WALL EXECUTIVE DIRECTOR (EFF 7.8.24) 40.00 X 43808 0 492 158093 0 10944 0 0 0 0 0 31110 5000 699887 735997 PROGRAM SERVICE REVENU 900099 1709501 1709501 1709501 75472 75472 661810 552202 109608 109608 109608 4378 31110 10151 -5773 -5773 MISCELLANEOUS 900099 1499 1499 1499 2626304 1711000 0 179307 X 178610 71221 96085 11304 1650834 1170875 454378 25581 11290 8873 2375 42 58196 40303 16841 1052 136328 92703 40898 2727 20675 20675 8594 8594 439137 324206 110163 4768 7007 350 4905 1752 37248 30703 4473 2072 26852 17722 5102 4028 72910 27408 31921 13581 8160 4896 3101 163 12648 12064 584 30689 5831 24858 25297 9866 10625 4806 SUPPLIES 93874 77915 15724 235 MEALS & REFRESHMENTS 25932 15819 10113 ENRICHMENT ACTIVITIES 23509 23509 DRUG & TB TESTING 13420 12078 1342 15014 1666 12594 754 2896224 1935944 886831 73449 150 150 367930 386125 90594 81569 17206 17011 730170 146089 614770 584081 1889856 1584742 329786 288080 3310292 2941758 35165 44055 329786 288080 364951 332135 X 1945341 1860280 1000000 749343 2945341 2609623 3310292 2941758 -269920 -65798 0 X 0 1 X 1 0 X 1103390 1109295 624742 1722088 735997 5295512 1103390 1109295 624742 1722088 735997 5295512 935032 4360480 10829 31854 28456 55555 75472 202166 1499 1499 5499177 6213537 0.79290 0.80310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 607345 51829 555516 107825 86510 21315 15000 7750 7250 584081 RIGHT-OF-USE ASSETS, OPERATING 288080 288080 LEASE LIABILITIES, OPERATING 288080 288080 X 2562063 -65798 10151 -55647 2617710 8594 8594 2626304 2897781 10151 10151 2887630 8594 8594 2896224 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: SPECIAL EVENT EXPENSES 10,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 10,151. TRIVIA NIGHT 35488 31110 4378 1578 1950 2800 3823 35488 31110 4378 1578 1950 2800 3823 10151 -5773 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 PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,540. LITERACY COACHES: PROGRAM SERVICE EXPENSES 20,010. MANAGEMENT AND GENERAL EXPENSES 870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,880. TRANSALATION/INTERPRETERS: PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,600. LIAISONS: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. GCCS SUMMER WORKERS: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. MENTAL HEALTH PROFESSIONALS: PROGRAM SERVICE EXPENSES 235,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,000. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,735. TOTAL EXPENSES 1,735. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 14,457. FUNDRAISING EXPENSES 3,033. TOTAL EXPENSES 17,586. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,296.