2025-05-14T14:53:17-05:00 2024-06-30 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2023-07-01 261837897 YOUTH OPPORTUNITY CENTER FOUNDATION INC YOUT 7652883651 3700 W KILGORE AVE MUNCIE IN 47303 JEFF HELM DIRECTOR 7652895437 2025-05-12 1 1 JOHN D MARTIN CPA P00321694 7652843384 2025-04-21 2023 2025-03-06 01:10:19Z JEFF HELM 3700 W KILGORE AVE MUNCIE IN 47303 1255467 0 X WWW.YOCFOUNDATION.ORG X 2007 IN TO PROVIDE FINANCIAL SUPPORT FOR THE YOUTH OPPORTUNITY CENTER, INC. 11 11 0 11 0 0 699765 1132362 0 0 46637 98167 -6534 3722 739868 1234251 2192242 584737 0 0 51184 0 0 0 20456 15480 23296 2258906 608033 -1519038 626218 2484537 3589815 -376033 68094 2860570 3521721 TO PROVIDE FINANCIAL SUPPORT FOR THE YOUTH OPPORTUNITY CENTER, INC. 0 0 584737 584737 FINANCIAL SUPPORT OF THE YOUTH OPPORTUNITY CENTER, INC. 584737 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 11 11 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 CHAIR 1.00 1.00 X X 0 0 0 KEVIN MANDRELL VICE CHAIR 1.00 1.00 X X 0 0 0 JONATHAN VANATOR TREASURER 1.00 X X 0 0 0 GREG LANE 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 119040 25841 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 807199 760 KATHY WALKER DIRECTOR 1.00 X 0 0 0 LAURA RETTER EXECUTIVE DIRECTOR 40.00 1.00 X 0 7660 0 0 933899 26601 0 0 1 0 0 39869 1092493 1669 1132362 98474 98474 14859 15166 -307 -307 -307 9772 39869 6050 3722 3722 1234251 0 0 101889 584737 584737 2840 2840 6714 6714 MISCELLANEOUS EXPENSES 13742 13742 608033 584737 2840 20456 250241 181848 1312317 2465210 13794 0 500000 500000 66610 74974 341575 367783 2484537 3589815 -376033 68094 -376033 68094 X 357767 403748 2502803 3117973 2860570 3521721 2484537 3589815 626218 34933 0 X X 0 1 X 1 0 X 813744 467723 2508351 699765 1132362 5621945 813744 467723 2508351 699765 1132362 5621945 197351 5424594 39855 22029 20662 45006 98474 226026 1589 -2660 5448 -6534 3722 1565 5849536 0.92740 0.93640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2028003 3000 133100 -951 2163152 1972920 6510 55420 -6847 2028003 2394318 10000 -264039 167360 1972920 1895482 1000 497836 2394318 1810775 30000 54707 1895482 0.00000 0.59280 0.40720 0 0 0 ALTERNATIVE INVESTMENT 367783 F 367783 1275234 34933 6050 40983 1234251 0 1234251 614083 6050 6050 608033 0 608033 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 6,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 6,050. 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 49641 39869 9772 6050 49641 39869 9772 6050 6050 3722 1 YOUTH OPPORTUNITY CENTER INC 3700 KILGORE AVE MUNCIE IN 47304 351805697 501(C)(3) 583068 1669 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 753199 0 0 0 54000 0 722 0 38 0 807959 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 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 583068 ACTUAL CASH PAYMENTS YOUTH OPPORTUNITY CENTER INC O 7660 ACTUAL CASH PAYMENTS