Nonprofit · EIN 31-1126065
CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC
Tax-exempt · JEFFERSONVLLE, IN 47130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,277,149 | $1,230,921 | $46,228 | $2,114,454 | $69,778 | $2,044,676 |
| June 30, 2024 | 990 | $1,504,413 | $1,257,955 | $246,458 | $1,994,979 | $66,079 | $1,928,900 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,157,830
- of which government grants
- $845,883
- Program service revenue
- $0
- Investment income
- $66,553
- Net gain from sales of assets
- -$58
- Net income from fundraising events
- $52,766
- Other revenue
- $52,766
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $795,057
- Salaries, compensation and benefits (total)
- $962,702
- Professional fundraising fees
- $0
- Accounting fees
- $10,951
- Occupancy
- $14,175
- Travel
- $3,303
- Depreciation
- $43,520
- Program services (functional)
- $1,159,618
- Management and general (functional)
- $40,000
- Fundraising (functional)
- $31,303
Balance sheet and other
- Total assets, start of year
- $1,994,979
- Total assets, end of year
- $2,114,454
- Total liabilities, end of year
- $69,778
- Net assets, end of year
- $2,044,676
- Land, buildings and equipment
- $307,757
- Publicly traded securities
- $1,151,277
- Net assets without donor restrictions
- $2,044,676
- Gross receipts
- $1,303,544
- Employees
- 37
- Volunteers
- 1
- Year formed
- 1984
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FLEMING-BALMER | EXECUTIVE DIRECTOR/CEO Officer | 40 | $103,454 |
| ASHLEY BRASWELL | ASSISTANT DIRECTOR Officer | 40 | $75,419 |
| JEFF SIEROTA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TASSIE DEPPERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| APRIL HOLDER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHRISTY LUCAS | TREASURER Trustee or director, Officer | 1 | $0 |
| AMBER MILLAY | DIRECTOR Trustee or director | 1 | $0 |
| JENI KING | SECRETARY Trustee or director | 1 | $0 |
| MICHAEL KIRCHNER | DIRECTOR Trustee or director | 1 | $0 |
| RHEA MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JUDD PENSKE | DIRECTOR Trustee or director | 1 | $0 |
| DOUG TATE | DIRECTOR Trustee or director | 1 | $0 |
| TAMMI ALVEY THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNA WEBB | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA WILSON | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOGAN EMMITT | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FLEMING-BALMER | EXECUTIVE DIRECTOR/CEO Officer | 40 | $115,112 |
| ASHLEY BRASWELL | ASSISTANT DIRECTOR Officer | 40 | $81,475 |
| JEFF SIEROTA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TASSIE DEPPERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEN LEDBETTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTY LUCAS | TREASURER Trustee or director, Officer | 1 | $0 |
| JILL O'DANIEL | DIRECTOR Trustee or director | 1 | $0 |
| JENI KING | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL KIRCHNER | DIRECTOR Trustee or director | 1 | $0 |
| RHEA MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JUDD PENSKE | DIRECTOR Trustee or director | 1 | $0 |
| DOUG TATE | DIRECTOR Trustee or director | 1 | $0 |
| TAMMI ALVEY THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNA WEBB | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA WILSON | DIRECTOR Trustee or director | 1 | $0 |
| LOGAN EMMITT | DIRECTOR Trustee or director | 1 | $0 |
| VICKI CARMICHAEL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 118 E CHESTNUT ST, JEFFERSONVLLE, IN 47130-3402
- Principal officer (990 for 2024)
- LAURA FLEMING-BALMER, PO BOX 886, JEFFERSONVILLE, IN 47131
- Signed the 990
- LAURA FLEMING-BALMER, EXECUTIVE DIRECTOR/CEO
- Phone
- (812) 284-5229
- Website
- WWW.CCYSFS.ORG
- Return prepared by
- MONROE SHINE & CO INC CPA'S
Mission
SERVING YOUTH AND FAMILIES IN A SAFE AND CARING ENVIRONMENT
Program accomplishments
- RESIDENTIAL EMERGENCY AND LONG-TERM RESIDENTIAL SERVICES ARE PROVIDED TO YOUTH THAT ARE REFERRED BY THE DEPARTMENT OF CHILD SERVICES (DUE TO UNSAFE HOME SITUATIONS) AND PROBATION DEPARTMENTS (DUE TO STATUS OFFENSES). REFERRALS MAY ALSO BE FROM PARENTS (DUE TO FAMILY CONFLICTS AND PROBLEMS) AND BY YOUTH (WHO ARE RUNAWAYS, HOMELESS OR FACING FAMILY CONFLICTS AND PROBLEMS). YOUTH REFERRED FOR RESIDENTIAL CARE MAY BE FROM ANY INDIANA COUNTY. YOUTH IN RESIDENTIAL CARE MUST BE BETWEEN THE AGES OF 10 AND 19. RESIDENTIAL SERVICES INCLUDE A PLACE TO STAY, FOOD, CLOTHING, 24 HOUR SUPERVISION, MEDICAL AND DENTAL CARE, TUTORING, COUNSELING AND RECREATION.Expenses $974,268
- SAFE PLACE: SAFE PLACE IS A CRISIS INTERVENTION PROGRAM OPERATING IN CLARK AND FLOYD COUNTIES. IT ALLOWS YOUTH THAT ARE IN UNSAFE SITUATIONS A MEANS TO OBTAIN HELP QUICKLY. BUSINESS SITES THROUGHOUT THE COUNTIES SERVE AS OUTREACH LOCATIONS, AND VOLUNTEERS ARE DISPATCHED TO THE BUSINESS SITES TO PROVIDE TRANSPORTATION SERVICES TO THE SHELTER. CRISIS INTERVENTION IS PROVIDED AS NEEDED.Expenses $43,272
- FAMILY EDUCATION AND SUPPORT: THE PROGRAM IS BOTH A PRIMARY AND SECONDARY CHILD ABUSE AND NEGLECT PREVENTION PROGRAM. SUPPORT GROUPS ARE FACILITATED FOR FAMILIES DESIRING INPUT AND ASSISTANCE WITH CHILD REARING QUESTIONS AND SITUATIONS. FAMILY EDUCATION WORKSHOPS ARE CONDUCTED REGARDING TOPICS OF CONCERN FOR FAMILIES. CASE MANAGEMENT SERVICES ARE OFFERED TO FAMILIES IDENTIFIED TO BE AT RISK FOR CHILD ABUSE AND/OR NEGLECT. THIS 14 WEEK COURSE IS OFFERED TUESDAYS AND WEDNESDAYS AT THE CLARK COUNTY YOUTH SHELTER FROM 6-7:30 P.M. ADDITIONAL COURSES INCLUDE ANGER MANAGEMENT, SHOPLIFTING PREVENTION AND LIVING OUT LOUD PROGRAM FOR TEENS AGES 11 TO 17.Expenses $37,098
- TERCAREAFTERCARE SERVICES ARE AVAILABLE TO YOUTH THAT LEAVE OUR RESIDENTIAL PROGRAM AND MEET WEEKLY FOR 1.5 HOURS. SESSIONS INCLUDE EDUCATION ISSUES, THERAPEUTIC EXERCISES, RECREATIONAL ACTIVITIES AND COMMUNITY SERVICE PROJECTS. AFTERCARE ALSO INCLUDES FOLLOW UP CALLS TO FORMER RESIDENTS AT ONE WEEK AND ONE MONTH AFTER RELEASE.ANGER MANAGEMENT FOR TEENSBASED ON THE OPTIONS TO ANGER EVIDENCE-BASED CURRICULUM, THIS SIX-WEEK COURSE OFFERS YOUTH AGES 10-19 AN OPPORTUNITY TO DEVELOP BETTER CHOICES IN ANGER MANAGEMENT AND COMMUNICATION SKILLS. THIS CLASS MEETS FROM 6-7:30 P.M. ON TUESDAYS AT THE CLARK COUNTY YOUTH SHELTER. REFERRALS ARE ACCEPTED FROM ALL AREAS - PROBATION, SCHOOLS, PARENTS, SELF, ETC.LIVING OUT LOUDTHIS FIVE WEEK GROUP FOCUSES ON FIVE MAJOR MESSAGES OF 'I AM, I CAN, I HAVE, I BELIEVE, AND I WILL.' BASED ON THE EVIDENCE BASED CURRICULUM THIS SUPPORT GROUP IS TARGETED FOR YOUTH AGES 11-17 WITH CURRENT AND PAST BEHAVIORS PLACING THEM AT A HIGHER RISK FOR FUTURE DELINQUENCY AND/OR HEALTH PROBLEMS. THIS PROGRAM FOCUSES ON: PEER RELATIONSHIPS, ANGER AND FEELINGS, SUBSTANCE ABUSE, HEALTHY CHOICES, AND MORE. THES CLASSES ARE FREE AND MEET AT THE CLARK COUNTY YOUTH SHELTER ON WEDNESDAY EVENINGS FROM 6-7:30PM.COMMUNITY EDUCATION AND OUTREACHDURING COMMUNITY OUTREACH THE SHELTER STAFF MEETS WITH YOUTH GROUPS TO DISCUSS AREAS OF CONCERN, PROBLEMS FACING YOUTH, OR TO EXPLAIN SERVICES AVAILABLE THROUGH THE CLARK COUNTY YOUTH SHELTER. DURING COMMUNITY EDUCATION THE SHELTER STAFF MEETS WITH ADULT GROUPS TO DISSEMINATE INFORMATION ON PROBLEMS FACING YOUTH AND SERVICES AVAILABLE AT THE CLARK COUNTY YOUTH SHELTER.COUNSELINGINDIVIDUAL, GROUP, AND FAMILY COUNSELING ARE AVAILABLE ON THE GROUNDS BY A MASTER'S LEVEL CERTIFIED COUNSELOR. INDIVIDUAL COUNSELING IS OFFERED ON A DAILY BASIS, GROUP COUNSELING IS OFFERED ONE TIME PER WEEK, AND FAMILY COUNSELING IS OFFERED BY APPOINTMENT.CRISIS INTERVENTIONCRISIS INTERVENTION IS PROVIDED IN PERSON AT THE CLARK COUNTY YOUTH SHELTER OR BY TELEPHONE 24 HOURS PER DAY, 365 DAYS PER YEAR. CONTACTS OR CALLS MAY BE FROM YOUTH OR ADULTS WITH CONCERNS ABOUT A YOUTH.SHOPLIFTING PREVENTIONTHIS THREE WEEK COURSE FOCUSES ON LEARNING THE FEELINGS AND EMOTIONS THAT LEAD TO INSTANCES OF SHOPLIFTING. BASED ON THE CURRICULUM PROVIDED BY THE NATIONAL ASSOCIATION OF SHOPLIFTING PREVENTION. THE FREE CLASS MEETS FROM 6-7:30 P.M. ON THURSDAY EVENINGS AT THE CLARK COUNTY YOUTH SHELTER.Expenses $104,980
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1126065
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $2,114,454
- Income (IRS master file)
- $1,303,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,277,149 | $1,230,921 | $2,114,454 | XML |
| 990 | June 2024 | $1,504,413 | $1,257,955 | $1,994,979 | XML |
| 990 | June 2023 | $1,174,095 | $1,118,297 | $1,666,357 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1126065).
Questions about CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC
- What is the EIN of CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC?
- The employer identification number (EIN) of CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC is 31-1126065.
- Is CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names LAURA FLEMING-BALMER.
- Who are the officers and directors of CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $103,454 (LAURA FLEMING-BALMER, EXECUTIVE DIRECTOR/CEO).
- How much revenue does CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,277,149, expenses of $1,230,921 and total assets of $2,114,454 at year end.
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