2024-05-08T16:11:26-05:00 2023-06-30 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2022-07-01 261837897 YOUTH OPPORTUNITY CENTER FOUNDATION INC YOUT 7652883651 3700 W KILGORE AVE MUNCIE IN 47303 JEFF HELM DIRECTOR 7652895437 2024-05-07 1 JEFF HELM XXX-XX-XXXX 1 JOHN D MARTIN CPA P00321694 7652843384 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF HELM 3700 W KILGORE AVE MUNCIE IN 47303 756072 0 X WWW.YOCFOUNDATION.ORG X 2007 IN TO PROVIDE FINANCIAL SUPPORT FOR THE YOUTH OPPORTUNITY CENTER, INC. 13 12 0 12 0 0 2508351 699765 0 0 312549 46637 5448 -6534 2826348 739868 748600 2192242 0 0 130055 51184 0 0 64287 32760 15480 911415 2258906 1914933 -1519038 4384600 2484537 14323 -376033 4370277 2860570 TO PROVIDE FINANCIAL SUPPORT FOR THE YOUTH OPPORTUNITY CENTER, INC. 0 0 2194619 2192242 FINANCIAL SUPPORT OF THE YOUTH OPPORTUNITY CENTER, INC. 2194619 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X KIMBERLY BURKHOLDER 7657414948 3700 WEST KILGORE AVENUE MUNCIE IN 47304 BARRY GREEN PRESIDENT 1.00 1.00 X X 0 0 0 KEVIN MANDRELL VICE PRESIDENT 1.00 1.00 X X 0 0 0 JONATHAN VANATOR TREASURER 1.00 X X 0 0 0 RASHMI MEHTA SECRETARY 1.00 X X 0 0 0 BRANDON HAYES DIRECTOR 1.00 X 0 0 0 JEFF HELM DIRECTOR 1.00 40.00 X 0 117968 15320 GREG LANE DIRECTOR 1.00 X 0 0 0 STEVE MURPHY DIRECTOR 1.00 X 0 0 0 JEFFREY M PARSONS DIRECTOR 1.00 1.00 X 0 0 0 ALISE PHILLIPS DIRECTOR 1.00 X 0 0 0 RICHARD D ROWRAY DIRECTOR 1.00 40.00 X 0 237314 20639 KATHY WALKER DIRECTOR 1.00 X 0 0 0 LAURA RETTER EXECUTIVE DIRECTOR 40.00 1.00 X 0 101475 12414 0 456757 48373 0 0 1 0 0 27435 672330 699765 45006 45006 7319 5688 1631 1631 1631 3982 27435 10516 -6534 -6534 739868 0 0 40103 2192242 2192242 44942 44942 71 71 3866 3866 2305 2305 2377 2377 5606 5606 243 243 631 631 6556 6556 67 67 2258906 2194619 0 64287 396090 250241 3076943 1312317 14939 13794 500000 500000 60014 66610 336614 341575 4384600 2484537 14323 -376033 14323 -376033 X 213990 357767 4156287 2502803 4370277 2860570 4384600 2484537 X -1519038 9329 2 X X 0 1 X 1 0 X 649708 813744 467723 2508351 699765 5139291 649708 813744 467723 2508351 699765 5139291 175859 4963432 31104 39855 22029 20662 45006 158656 4900 1589 -2660 5448 -6534 2743 5300690 0.93640 0.96920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1972920 6510 5420 -6847 1991697 2394318 10000 -264039 167360 1972920 1895482 1000 497836 2394318 1810775 30000 54707 1895482 1733436 19000 68647 10308 1810775 0.00000 0.63080 0.36920 0 0 0 ALTERNATIVE INVESTMENT 341575 F 341575 759713 9329 10516 19845 739868 0 739868 2269420 10514 10514 2258906 0 2258906 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE CHARITABLE PURPOSES OF THE YOUTH OPPORTUNITY CENTER, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 10,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 10,516. ROUNDING -2. SCHEDULE D, PART XI AND PART XII: THE ORGANIZATION IS A PART OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE YOUTH OPPORTUNITY CENTER, INC. AND SUBSIDIARY. GOLF OUTING 31417 27435 3982 10516 31417 27435 3982 10516 10516 -6534 1 YOUTH OPPORTUNITY CENTER INC 3700 KILGORE AVE MUNCIE IN 47304 351805697 501(C)(3) 2192242 0 GENERAL FINANCIAL SUPPORT PART I, LINE 2: ALL OF THE GRANTS REPORTED IN PART II WERE MADE TO THE ENTITY'S CONTROLLING ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 RICHARD D ROWRAY DIRECTOR 0 237314 0 0 0 0 0 20409 0 230 0 257953 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS COMPENSATED BY THE YOUTH OPPORTUNITY CENTER, INC., A RELATED ORGANIZATION. COMPENSATION IS ESTABLISHED BY THE POLICIES OF THE YOUTH OPPORTUNITY CENTER, INC. SEE RESPONSE TO FORM 990, PART VI, SECTION B, LINE 15. FORM 990, PART VI, SECTION A, LINE 6 THE YOUTH OPPORTUNITY CENTER, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE YOUTH OPPORTUNITY CENTER, INC. ELECTS THE ORGANIZATION'S DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE YOUTH OPPORTUNITY CENTER, INC. MUST APPROVE ALL CONTRACTS ENTERED INTO WITH THE ORGANIZATION'S OFFICERS. THE YOUTH OPPORTUNITY CENTER, INC. ALSO RESERVES THE RIGHT TO REMOVE ANY OFFICER AT ANY TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES ARE COMPENSATED BY THE YOUTH OPPORTUNITY CENTER, INC. THE YOUTH OPPORTUNITY CENTER, INC. HAS THE FOLLOWING POLICY WITH REGARD TO COMPENSATION: THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE EXECUTIVE DIRECTORS'S ANNUAL COMPENSATION PACKAGE AT THEIR DECEMBER MEETING. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE CEO PRESENTS HIS RECOMMENDATION IN WRITING TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE USES AVAILABLE PUBLISHED SALARY REVIEWS TO DETERMINE THE REASONABLENESS OF ALL MANAGEMENT AND KEY EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE REVIEW PROCESS FROM THE PRIOR YEAR. YOUTH OPPORTUNITY CENTER INC 3700 W KILGORE AVE MUNCIE IN 47304 351805697 BEHAVIORAL HEALTH SERVICES IN 501(C)(3) LINE 10 N/A 0 R&B CROWE LP PO BOX 495 AVALON CA 90704 330830855 INVESTMENTS CA N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 YOUTH OPPORTUNITY CENTER INC B 2192241 ACTUAL CASH PAYMENTS YOUTH OPPORTUNITY CENTER INC O 51183 ACTUAL CASH PAYMENTS