Kiwanis Youth Programs Inc

EIN: 366072042 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$2,497,286
Total Expenses
$2,762,075
Total Assets
$2,413,729
Net Assets
$2,249,125
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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
IN
Phone
3178758755
Tax Period
2023-10-01 to 2024-09-30

Kiwanis Youth Programs Inc, founded in 1946, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

KIWANIS YOUTH PROGRAMS IS A SUBSIDIARY OF KIWANIS INTERNATIONAL AND EXISTS TO DELIVER PROGRAMS FOR K-12 STUDENTS TO PROVIDE COMMUNITY SERVICE, BUILD CHARACTER AND DEVELOP LEADERSHIP. KIWANIS YOUTH PROGRAMS (KYP) PRIDES ITSELF ON PROVIDING MORE THAN 12 MILLION HOURS OF SERVICE TO THEIR HOMES, SCHOOLS, AND COMMUNITIES. PROJECTS RANGE FROM ASSISTING SHUT-INS TO TUTORING ELEMENTARY SCHOOL STUDENTS. THE ORGANIZATION PARTNERS WITH THE US FUND FOR UNICEF DURING HALLOWEEN FOR THE ANNUAL TRICK-OR-TREAT FOR UNICEF WHICH ANNUALLY BRINGS MORE THAN $250,000. BRANDS AND PROGRAMS THAT ARE PART OF KYP INCLUDE: KEY CLUB (FOR HIGH SCHOOL STUDENTS), BUILDERS CLUB (FOR MIDDLE SCHOOL STUDENTS), K KIDS (FOR ELEMENTARY SCHOOL STUDENTS), AND KEY LEADER (HIGH SCHOOL LEADERSHIP WORKSHOP).

Program Service Accomplishments

Program 1
Expenses: $1,176,272 Revenue: $11,124

KEY CLUB INTERNATIONAL (KCI) - A MAJOR FOCUS OF KIWANIS YOUTH PROGRAMS (KYP) IS LEADERSHIP EDUCATION AND DEVELOPMENT FOR STUDENTS IN HIGH SCHOOL. THROUGH THE MANY EFFORTS OF STAFF, THE TRAINING...

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KEY CLUB INTERNATIONAL (KCI) - A MAJOR FOCUS OF KIWANIS YOUTH PROGRAMS (KYP) IS LEADERSHIP EDUCATION AND DEVELOPMENT FOR STUDENTS IN HIGH SCHOOL. THROUGH THE MANY EFFORTS OF STAFF, THE TRAINING MEETINGS, AND THE EDUCATIONAL MATERIALS PRODUCED, THE STUDENTS ARE PROVIDED AN OPPORTUNITY TO LEARN LIFE-LONG SERVICE LEADERSHIP SKILLS. MEMBERS OF KCI LEARN SUCH SKILLS BY PARTICIPATING IN LEADERSHIP WORKSHOPS AND SEMINARS, PERFORMING COMMUNITY SERVICE ACTIVITIES THROUGH THEIR LOCAL KCI CLUB AND SPONSORING KIWANIS CLUB, LEADING THE ORGANIZATION ON A MEMBER-ELECTED BOARD, WORKING AS OFFICERS AND MEMBERS OF THEIR LOCAL KEY CLUB CLUBS, WORKING WITH OTHER ADULTS IN SPONSORING KIWANIS CLUBS, AND RECEIVING LEADERSHIP AND SERVICE MATERIALS PROVIDED BY THE INTERNATIONAL ORGANIZATION. MANY MATERIALS AND EDUCATION MEETINGS HELP TO WALK STUDENTS THROUGH THE STEPS OF SERVICE LEADERSHIP IN ORDER TO ENVISION, ENLIST, EMBODY, EMPOWER, EVALUATE, AND ENCOURAGE. STUDENTS LEARN THAT TRUE LEADERSHIP IS BASED ON SERVANT LEADERSHIP, WHICH REQUIRES LEADERS TO PUT THE NEEDS OF OTHERS FIRST, AND TO REALIZE THAT NO MATTER WHETHER OR NOT YOU HAVE A TITLE, THERE IS ALWAYS A NEED FOR SERVICE TO ONE ANOTHER AND TO THE WORLD. MANY KCI PROGRAMS TAKE MEMBERS OF KCI THROUGH ACTIVITIES AND SERVICE PROJECTS TOGETHER - GAINING HANDS-ON EXPERIENCE WITH OTHER SERVICE-MINDED ADULTS. KCI CONTINUES TO BE THE LEADING ORGANIZATION IN YOUTH DEVELOPMENT IN HIGH SCHOOLS AND A LARGE PORTION OF THAT DEVELOPMENT IS THE CREATION AND DISTRIBUTION OF LEADERSHIP HANDBOOKS AND MANUALS. KCI PROVIDES A LEADERSHIP GUIDE FOR ALL OFFICERS OF EACH OF THEIR CLUBS AS WELL AS ADDITIONAL RESOURCES THAT HELP WITH PRODUCING SUCCESSFUL MEETINGS AND COMMUNITY AND SCHOOL SERVICE PROJECTS. IN ADDITION, KCI PUBLISHES OTHER MATERIALS DURING THE YEAR FOR ALL OF ITS MEMBERS THAT CONTAINS EDUCATIONAL MATERIAL ON THE IMPORTANCE OF SERVICE LEADERSHIP AND PERFORMING CHARITABLE SERVICE TO THE LOCAL AND GLOBAL COMMUNITIES.

Program 2
Expenses: $396,501 Revenue: $179,500

INTERNATIONAL CONVENTION - THE ANNUAL KEY CLUB INTERNATIONAL (KCI) CONVENTION TAKES PLACE IN VARIOUS LOCATIONS FROM YEAR-TO-YEAR. IT BRINGS TOGETHER AS MANY AS 750 YOUNG ADULTS FROM ALL OVER THE...

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INTERNATIONAL CONVENTION - THE ANNUAL KEY CLUB INTERNATIONAL (KCI) CONVENTION TAKES PLACE IN VARIOUS LOCATIONS FROM YEAR-TO-YEAR. IT BRINGS TOGETHER AS MANY AS 750 YOUNG ADULTS FROM ALL OVER THE GLOBE TO LEARN SERVICE AND SOCIAL SKILLS FROM OTHER MEMBERS. IT ALLOWS THE MEMBERS AN OPPORTUNITY TO MEET PEOPLE FROM OTHER CITIES, STATES, AND COUNTRIES WITHIN THE KCI ORGANIZATION, TO CELEBRATE THEIR ACCOMPLISHMENTS FROM THE PAST YEAR AND TO FOCUS ON THE FUTURE SERVICE GOALS OF THE ORGANIZATION. WORKSHOPS AND OTHER TRAINING SESSIONS ARE CONDUCTED TO TRAIN THE MEMBERS ON SERVICE LEADERSHIP OPPORTUNITIES AND LEADERSHIP DEVELOPMENT. IN ADDITION, THE STUDENT LEADERSHIP OF THE ORGANIZATION (BOARD OF DIRECTORS) IS ELECTED DURING THIS ANNUAL MEETING AND LEGISLATIVE SESSIONS TAKE PLACE TO MAKE CHANGES TO THE KEY CLUB INTERNATIONAL BYLAWS, WHICH ARE SUBSEQUENTLY RATIFIED BY THE ADULT KIWANIS YOUTH PROGRAMS BOARD OF DIRECTORS.

Program 3
Expenses: $166,312 Revenue: $128,210

KEY LEADER (KL) - ANOTHER FOCUS OF KIWANIS YOUTH PROGRAMS (KYP) IS LEADERSHIP EDUCATION AND DEVELOPMENT EXPERIENTIAL WORKSHOP FOR HIGH SCHOOL STUDENTS. ATTENDANCE IS OPEN TO ANY INTERESTED HIGH...

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KEY LEADER (KL) - ANOTHER FOCUS OF KIWANIS YOUTH PROGRAMS (KYP) IS LEADERSHIP EDUCATION AND DEVELOPMENT EXPERIENTIAL WORKSHOP FOR HIGH SCHOOL STUDENTS. ATTENDANCE IS OPEN TO ANY INTERESTED HIGH SCHOOL STUDENT THAT PAYS THE APPLICABLE REGISTRATION FEE. MOST ATTENDEES ARE MEMBERS OF KEY CLUB. THROUGH THIS WORKSHOP, THE INSTRUCTION GIVEN AND THE EDUCATIONAL MATERIALS PROVIDED, THE STUDENTS ARE PROVIDED AN OPPORTUNITY TO LEARN LIFE-LONG SERVICE LEADERSHIP SKILLS IN A WEEKEND CAMP SETTING. ATTENDEES OF KL LEARN SUCH SKILLS BY PERFORMING ACTIVITIES AT THESE LEADERSHIP WORKSHOPS. ATTENDEES ARE SPONSORED BY LOCAL KIWANIS CLUBS, KIWANIS DISTRICTS, SCHOOLS, OR PARENTS. THE WORKSHOPS ARE PROFESSIONALLY-LED AND ALLOW ATTENDEES THE OPPORTUNITY TO ENGAGE IN ACTIVITIES THAT PROMOTE LEADERSHIP, SELF-ESTEEM AND TEAM BUILDING. EACH WORKSHOP IS ADULT-LED AND SUPERVISED. MEMBERS OF THE LOCAL KIWANIS CLUBS AND HOSTING KIWANIS DISTRICT SUPPORT THE WORKSHOP WITH CHAPERONES AND FUNDS. EDUCATIONAL MATERIALS ARE PROVIDED TO ALL ATTENDEES TO BE USED DURING THE WEEKEND AND ALSO AS A REFERENCE UPON COMPLETION OF THE EVENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,062,588
Program Service Revenue $323,595
Investment Income $111,103
Other Revenue $0
TOTAL REVENUE $2,497,286

Expense Breakdown

Grants Paid $1,700
Salaries & Benefits $785,426
Fundraising Expenses $0
Program Expenses $2,395,486
Other Expenses $1,974,949
TOTAL EXPENSES $2,762,075

Year-over-Year Comparison

2023 2022 Change
Revenue $2,497,286 $2,489,568 +0.0%
Expenses $2,762,075 $2,767,049 0.0%
Net Income $-264,789 $-277,481 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
9
Volunteers
225144

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$155,979
Total Directors
12
$161,279
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY COOPER VICE CHAIR 1.0
Officer Director
$0 $0 $0
KARIN CHURCH CHAIR 1.0
Officer Director
$0 $0 $0
MICHELLE STUDY-CAMPBELL KYP EXECUTIVE DIRECTOR 20.0
Officer Director
$66,566 $22,848 $155,979
BERT WEST III DIRECTOR 1.0
Director
$0 $0 $4,500
BRIAN EGGER DIRECTOR 1.0
Director
$0 $0 $0
CATHY TUTTY DIRECTOR 1.0
Director
$0 $0 $0
DAN LEIKVOLD DIRECTOR 1.0
Director
$0 $0 $0
DONNA PARTON IMMEDIATE PAST CHAIR 1.0
Director
$0 $0 $0
GARY JANDER DIRECTOR 1.0
Director
$0 $0 $800
JACKIE SUE MCFARLIN DIRECTOR 1.0
Director
$0 $0 $0
KRYSTAL LAUDICINA DIRECTOR 1.0
Director
$0 $0 $0
MICHAEL MULHAUL DIRECTOR 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,497,286 $2,762,075 $2,413,729 $-264,789
2023 $2,489,568 $2,767,049 $2,574,678 $-277,481
2022 $2,434,310 $2,496,101 $3,152,519 $-61,791
2021 $2,129,534 $1,922,946 $3,444,949 $206,588
2020 $2,319,115 $2,078,403 $3,191,540 $240,712
2019 $3,022,811 $2,950,658 $3,065,494 $72,153
2018 $3,138,884 $3,158,860 $2,909,009 $-19,976
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