Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 229,519 | 277,960 | 332,135 | 412,852 | 540,775 | 1,793,241 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 30,667 | 43,240 | 43,110 | 34,781 | 33,726 | 185,524 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 6 | Total. Add lines 1 through 5. | 260,186 | 321,200 | 375,245 | 447,633 | 574,501 | 1,978,765 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 1,978,765 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 260,186 | 321,200 | 375,245 | 447,633 | 574,501 | 1,978,765 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 58 | 34 | 68 | 131 | 185 | 476 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 58 | 34 | 68 | 131 | 185 | 476 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 1,325 | 3,084 | 6,013 | 10,422 | ||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 260,244 | 321,234 | 376,638 | 450,848 | 580,699 | 1,989,663 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Support Schedule: Other Income Explanation | Other income consists of miscellaneous receipts such as tax credits for expenses paid in previous years. |
| Software ID: | 15000316 |
| Software Version: | 2015v2.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Activity Center: The Organization maintains a facility where IYG serves young people ages 12-20 who self-identify as lesbian, gay, bisexual, transgender or questioning (LGBTQ) and their friends. The Activity Center is open Wednesday through Friday evenings. All programs are free. Youth socializing or participating in programs are adult supervised at all times. IYG is a safe place to build self-confidence, explore individualism and develop friendships within a community that values fairness, acceptance, respect for diversity and equality. Approximately 30 programs are offered each month at the Activity Center and range from discussion and affinity groups (Guys Who Like Guys, Queer Youth of Color, LGBT and the Media) to art/poetry programs or workshops (Separation of Church and H8, financial literacy). OTHER PROGRAM SERVICES 5: Educational Outreach: In an effort to eliminate harassment that many LGBT youth experience, IYG facilitates Gay Straight Alliances (GSAs) in high schools and provides capacity building to existing GSAs. These services reach many locations in Indiana, such as Evansville, Bloomington, Lafayette, South Bend, Ft. Wayne and many smaller communities. Research positively correlates the presence of a GSA with decreased harassment and bullying at schools, and increased school attendance and GPA for LGBT students. In 2015, IYG hired a full time teacher to help youth who had dropped out of school or were about to. Now, IYG offers homework hours, tutors for help with specific classes and high school equivalency tests, and workshops on college application letters, financial aid, and opportunities outside of college. OTHER PROGRAM SERVICES 6: Suicide Prevention: A disproportionately high percentage of LGBTQ youth suffer from depression and suicidality. Statistics from the Indiana Youth Behavioral Survey found that 22% of LGBTQ youth had attempted suicide compared to 5.5% of heterosexual youth. Through a grant from the Department of Mental Health and Addiction, IYG began developing the first cohort-based suicide prevention program specifically targeting LGBTQ youth. This program, Thrive: Dare to be Powerful, is based on Cognitive Behavioral Theory and is on track to become an evidence-based program listed on NREPP (National Registry of Evidence-based Programs). Strength-Based Case Management is also a program offered by IYG to combat suicide and depression and to increase self-efficacy. This is a short-term (normally 8 sessions) program where the youth sets one specific goal that they and the case manager set out action steps to achieve. The achievement of these goals, whether finding a job, getting back into school or getting along better at home, show youth that they can be in control of their lives with very positive results. OTHER PROGRAM SERVICES 7: Youth Summits and Leadership Development: IYG produces 2 youth summits per year. The fall youth summit focuses on youth leadership in high school Gay Straight Alliances and also provides capacity building for adult sponsors. The spring summit is open to all LGBTQ youth age 12-20 and is a Saturday full of educational workshops, fun activities and food. IYG's Leadership Development program is woven into the fabric of IYG's programming. Opportunities for leadership are routinely available through the Youth Council (which makes decisions about the center's rules and programming), representation on the Board of Directors, event committees (talent show, pride float, prom, etc.) and GSA leadership. Youth also participate in speaking engagements to college classes, community groups and youth service workers. OTHER PROGRAM SERVICES 8: Community Education and Cultural Competency Training: Community education is key to changing attitudes. Through educating parents, social service workers, juvenile justice workers, foster parents, medical personnel and educators, IYG helps the community be more accepting, understanding, sensitive and aware of complications in the lives of the LGBT youth they serve, and helps the community become a more welcoming place for LGBT youth. Speaking engagements are provided to many community organizations, churches, service groups and college classes. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board of Directors reads and reviews Form 990 prior to approving the return for filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each member of the Board of Directors acknowledges the conflict of interest policy and is asked to disclose any potential violations of the policy on an annual basis. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Annually, the Executive Committee reviews the job description of the Executive Director to determine whether any changes are needed. This committee also reviews the actions, progress on the management work plan, and leadership of the Executive Director and discusses their findings with the Executive Director and the Board of Directors. The Board reviews base salary, bonuses, benefits and other compensation using information obtained through the United Way and other organizations that gather data on executive compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 990 forms, the bylaws, articles of incorporation and other governing documents, annual reports, financial statements, strategic plan, tax exemption certificates, and all related financial and policy information are kept in the organization's central file room with the books and records, and made available to the public upon request. |
| Software ID: | 15000316 |
| Software Version: | 2015v2.0 |