2023-12-04T11:48:18-06:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-07-01 351656579 KIDS' VOICE OF INDIANA INC KIDS 3175582870 127 E MICHIGAN STREET 500 INDIANAPOLIS IN 46204 ALI LOTFALIAN CFO 3175582870 2023-12-04 1 ALI LOTFALIAN 999009999 0 DAVID LEMLER CPA P00378478 3177456411 2023-12-04 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALI LOTFALIAN 127 E MICHIGAN STREET 500 INDIANAPOLIS IN 46204 9271593 0 X KIDSVOICEIN.ORG X 1985 IN AMPLIFY THE VOICE OF CHILDREN AND YOUTH IN THE LEGAL SYSTEM TO IMPROVE INDIVIDUAL OUTCOMES AND INSPIRE SYSTEM WIDE ADVANCES. 18 18 122 650 0 0 8300096 8975458 135107 150779 20002 41951 1884 36030 8457089 9204218 0 0 0 0 6771816 7391217 0 0 129317 1859979 1555534 8631795 8946751 -174706 257467 2991235 4671619 501419 1833250 2489816 2838369 X AMPLIFY THE VOICE OF CHILDREN AND YOUTH IN THE LEGAL SYSTEM TO IMPROVE INDIVIDUAL OUTCOMES AND INSPIRE SYSTEM WIDE ADVANCES. 0 0 8207057 106396 GUARDIAN AD LITEM AND COURT APPOINTED SPECIAL ADVOCATE (GAL/CASA) PROGRAM - AMPLIFIES THE VOICES OF OVER 4,000 CHILDREN AND YOUTH EACH YEAR THROUGH THE FOLLOWING ACTIVITIES: MARION COUNTY COURT APPOINTED SPECIAL ADVOCATES (CASA) - PROVIDES STAFF GUARDIANS AD LITEMS (GAL) ATTORNEYS AND COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS FOR CHILDREN IN THE MARION COUNTY CHILD WELFARE SYSTEM IN ACCORDANCE WITH INDIANA LAW AND AS ASSIGNED BY THE JUDGES OF THE MARION SUPERIOR COURT. WHEN A CHILD IS ABUSED OR NEGLECTED, A JUDGE MAY DECIDE THE COURT'S ONGOING INTERVENTION (AND THE INVOLVEMENT OF THE DEPARTMENT OF CHILD SERVICES), IS REQUIRED TO KEEP THE CHILD SAFE. KIDS' VOICE'S CASA PROGRAM IS APPOINTED TO BE "THE VOICE IN COURT" FOR EACH ONE OF THESE CHILDREN - CURRENTLY MORE THAN 3,500 CHILDREN IN MARION COUNTY ALONE. WE GET TO KNOW THE CHILD, ADVOCATE FOR THEIR NEEDS, AND PRESENT THEIR BEST INTERESTS TO THE JUDGE WHO IS MAKING CONSEQUENTIAL DECISIONS ON THE CHILD'S BEHALF. VOLUNTEERS ARE RECRUITED AND TRAINED BY KIDS' VOICE AND ARE CRITICAL TO SERVING THESE CHILDREN.GUARDIAN AD LITEM (GAL) - PROVIDES COURT-APPOINTED GAL REPRESENTATION FOR CHILDREN INVOLVED IN MARION COUNTY CIVIL COURT CASES SUCH AS GUARDIANSHIP, ADOPTION, DIVORCE, AND PATERNITY. COURTS STRIVE TO MAKE THE BEST DECISIONS POSSIBLE FOR CHILDREN INVOLVED IN HIGH CONFLICT FAMILY LAW CASES, BUT CHILDREN THEMSELVES MUST BE SHIELDED FROM THEIR PARENTS AND FAMILY MEMBERS' CONFLICTS AS MUCH AS POSSIBLE. THE GAL PROGRAM PROVIDES A COMPREHENSIVE VIEW OF THE CHILD'S SITUATION FOR THE COURT AND PARTIES TO CONSIDER WHEN DETERMINING WHAT IS BEST FOR A CHILD. VOLUNTEER GALS SUPPORTED BY ATTORNEYS AND OTHER PROGRAM STAFF, PLAY THE ROLES OF BOTH INVESTIGATOR AND ADVOCATE. THEY CONDUCT HOME VISITS WITH CHILDREN AND FAMILIES, INTERVIEW VARIOUS THIRD PARTIES INVOLVED IN THE CHILD'S LIFE INCLUDING TEACHERS AND THERAPISTS, REQUEST AND REVIEW RECORDS INCLUDING MEDICAL, SCHOOL, AND/OR DEPARTMENT OF CHILD SERVICES RECORDS. AFTER COLLECTING AND ANALYZING THIS INFORMATION, GALS PREPARE A REPORT FOR THE COURT AND THE PARTIES. THESE REPORTS ARE OFTEN THE CENTER OF THE PARTIES' EFFORTS TO NEGOTIATE, BOTH INFORMALLY AND THROUGH MEDIATION. IF THE PARTIES ARE UNABLE TO REACH AN AGREEMENT, THE REPORT IS VITAL IN HELPING COURTS GET A CLEAR PICTURE OF WHAT IS HAPPENING WITH A PARTICULAR CHILD AND FAMILY SO JUDGES CAN MAKE INFORMED DECISIONS FOR THE FAMILY. VOLUNTEERS ARE RECRUITED AND TRAINED BY KIDS' VOICE AND ARE CRITICAL TO SERVING THESE CHILDREN. 170674 41489 SAFE CHILD PARENTING TIME (SCPT) PROGRAM - PROVIDES SAFE AND FULLY SUPERVISED PARENTING TIME (VISITATION) FOR CHILDREN TO VISIT WITH PARENTS AS REQUIRED BY A COURT ORDER OR THE PARTIES' WRITTEN AGREEMENT. SCPT IS TO ENSURE THE SAFETY OF THE CHILD WHEN VISITING THEIR PARENT WHEN THE COURT HAS DETERMINED THAT PARENT TO BE A RISK TO THE CHILD'S SAFETY. SCPT ALLOWS FOR A CHILD TO SAFELY VISIT WITH A PARENT AND MAINTAIN A HEALTHY RELATIONSHIP IWTH BOTH OF THEIR PARENTS, WHILE REDUCING THE SENSE OF LOSS AND/OR ABANDONMENT THAT CHILDREN OFTEN EXPERIENCE. THE BENEFIT OF SCPT IS FAR-REACHING. FIRST, A CHILD IS SAFE FROM WITNESSING AND/OR EXPERIENCING FURTHER ABUSE. SECOND, PARTICIPATION GIVES THEM THE OPPORTUNITY TO BEGIN THE HEALING PROCESS, MAKING THEM HEALTHIER AND MORE PRODUCTIVE INDIVIDUALS. FINALLY, IT BREAKS THE CYCLE OF ABUSE FOR FURTHER GENERATIONS. 283549 2894 CHILDREN'S LAW CENTER OF INDIANA (LAW CENTER) PROGRAM - PROVIDES LEGAL INFORMATION AND TRAINING FOR LAWYERS, JUDGES, CHILD SERVICE PROFESSIONALS, AND THE GENERAL COMMUNITY. THE LAW CENTER ALSO PROVIDES INFORMATION TO PEOPLE WHO CALL OR OTHERWISE ASK STAFF FOR ASSISTANCE IWTH A CHILD-RELATED LEGAL ISSUE. THESE SERVICES ARE AVAILABLE ACROSS THE ENTIRE STATE. THE LAW CENTER ALSO WRITES THE INDIANA CHINS AND FAMILY LAW DESKBOOK, WHICH IS A LEGAL REFERENCE GUIDE COVERING ALL ASPECTS OF CHINS (CHILD IN NEED OF SERVICES). TPR (TERMINATION OF THE PARENT-CHILD RELATIONSHIP), AND FAMILY LAW. THIS DESKBOOK IS DISTRIBUTED AND USED BY JUDICIAL OFFICERS, DEPARTMENT OF CHILD SERVICES OFFICES, CASA/GAL OFFICES, AND LAWYERS AROUND THE STATE. THE DESKBOOK, ALONG WITH MANY OTHER FREE EDUCATIONAL MATERIALS, IS AVAILABLE ON THE KIDS' VOICE WEBSITE. ALSO INCLUDED IN THE LAW CENTER PROGRAM ARE THE FOLLOWING ACTIVITIES:PARENTING COORDINATION CLINIC 8661280 1 1 0 1 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 12 0 1 122 1 0 0 0 0 0 1 1 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 1 0 IN X THE ORGANIZATION 3175582870 127 E MICHIGAN STREET 500 INDIANAPOLIS IN 46204 JONATHAN DESALVO BOARD CHAIR 1.00 X X 0 0 0 SARAH BEAVER DIRECTOR 1.00 X 0 0 0 KORY FUTA DIRECTOR 1.00 X 0 0 0 MICHAEL MANROSS DIRECTOR 1.00 X 0 0 0 AMANDA HUTCHINSON DIRECTOR 1.00 X 0 0 0 CAROLINE ROSEWELL BOARD SECRETARY 1.00 X X 0 0 0 MICHAEL A WUKMER DIRECTOR 1.00 X 0 0 0 STACY KELLEY DIRECTOR 1.00 X 0 0 0 KIMBERLY MCTAMNEY DIRECTOR 1.00 X 0 0 0 DAVID SEWELL BOARD TREASURER 1.00 X X 0 0 0 JEFF TAYLOR DIRECTOR 1.00 X 0 0 0 PETER C FULLER DIRECTOR 1.00 X 0 0 0 ANGELA TUELL DIRECTOR 1.00 X 0 0 0 BRANDON WILLIAMSON DIRECTOR 1.00 X 0 0 0 BETH A CORRELL DIRECTOR 1.00 X 0 0 0 NICK BREWERS DIRECTOR 1.00 X 0 0 0 LINDA D CALVIN DIRECTOR 1.00 X 0 0 0 TONY SANDERS DIRECTOR 1.00 X 0 0 0 LINDSAY SCOTT CEO 40.00 X 123981 0 17689 ALI LOTFALIAN CFO 40.00 X 102092 0 26551 CHRISTOPHER MUNDY PROGRAM DIRECTOR 40.00 X 103904 0 8026 329977 0 52266 3 0 0 0 THE WILLIAM E ENGLISH FOUNDATION 615 N ALABAMA STREET SUITE 300 INDIANAPOLIS IN 46204 RENT 127006 1 114084 8195812 665562 188398 8975458 GAL/PC/OTHER FEES 541100 106396 106396 SAFE CHILD PARENTING T 541100 41489 41489 CHILDREN'S LAW CENTER 541100 2894 2894 150779 41951 41951 85251 114084 67375 17876 17876 RENTAL INCOME 900099 15635 15635 OTHER INCOME 900099 2519 2519 18154 9204218 150779 0 77981 363130 348604 7263 7263 5741657 5563087 95471 83099 146850 142205 2471 2174 663950 642949 11173 9828 475630 460586 8004 7040 13100 12686 220 194 184677 181220 1840 1617 124507 121359 1675 1473 40746 39556 633 557 221291 212266 3474 5551 238272 216443 18930 2899 276622 273729 1539 1354 110403 106609 1766 2028 7469 7264 109 96 20139 19502 339 298 53754 52053 905 796 SUPPLIES 189363 186427 99 2837 BAD DEBT 43762 43762 DUES AND SUBSCRIPTIONS 17198 16742 243 213 YOUTH ENRICHMENT INITIA 14231 14231 8946751 8661280 156154 129317 878584 2256819 1413769 1511312 608425 198253 23680 25355 29844 29547 112633 103231 29542 9402 7391 640931 2991235 4671619 401868 418223 74607 746179 24944 12944 0 655904 501419 1833250 X 672644 1209518 1817172 1628851 2489816 2838369 2991235 4671619 257467 91086 0 X 0 1 X 1 1 1 X 499066 2311888 2822060 8371845 8975458 22980317 499066 2311888 2822060 8371845 8975458 22980317 4483508 18496809 9674 13665 19927 20002 41951 105219 37110 109821 1417 1884 18154 168386 23253922 0.79540 0.85500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING - 2018 AMOUNT: $ 36,700. 2019 AMOUNT: $ 100,547. MISCELLANEOUS - 2018 AMOUNT: $ 410. 2019 AMOUNT: $ 9,274. 2020 AMOUNT: $ 1,417. 2021 AMOUNT: $ 1,884. 2022 AMOUNT: $ 2,519. RENTAL INCOME - 2022 AMOUNT: $ 15,635. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 2703 0 0 2703 0 0 0 PART II-B LOBBYING EFFORTS PRIMARILY CONSIST OF PROVIDING EDUCATION AND CREATING AWARENESS OF CICRUMSTANCES IMPACTING CHILDREN AND FAMILIES IN THE CHILD WELFARE AND FAMILY COURT SYSTEMS. KIDS' VOICE CONDUCTS ONLY AN INSUBSTANTIAL AMOUNT OF LOBBYING ACTIVITES AND ONLY WHEN SUCH ACTIVITIES ARE CONSISTENT WITH ITS EXEMPT PURPOSE AND SUPPORT IMPROVED OUTCOMES FOR THE CHILDREN IT SERVES. 1345123 130100 -26800 -9670 1438753 1634757 -219634 -70000 1345123 1358030 276727 1634757 1340000 18030 1358030 0 0 112633 103231 9402 9402 SECURITY DEPOSITS 7391 RIGHT OF USE ASSET-OPERATING LEASE 633540 640931 LEASE LIABILITY 655904 655904 X 9295303 91086 91086 9204217 0 9204217 8946750 0 8946750 0 8946750 PART X, LINE 2: KIDS' VOICE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. KIDS' VOICE IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE KIDS' VOICE TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. KIDS' VOICE IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. KIDS' VOICE'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES. KIDS' VOICE'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. MONDAY NIGHT MADNESS 100353 63583 36770 24900 GALA 92182 50501 41681 40415 3 6800 6800 2060 199335 114084 85251 67375 67375 17876 1 1.00000 X DONATED SALARIES 0 182512 X DONATED PROFESSIONAL SERVICES 0 5886 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ANNUALLY AFFIRM INFORMATION IN THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE IT IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES UNDERGO AN ANNUAL REVIEW. THE GOVERNANCE COMMITTEE DETERMINES COMPENSATION OF THE CEO. ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS LISTED ON GUIDESTAR.ORG. TAX INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.