CARMEL YOUTH ASSISTANCE INC

EIN: 810717306 501(c)(3) Youth Development

CARMEL, IN

Total Revenue
$286,675
Total Expenses
$262,340
Total Assets
$863,981
Net Assets
$540,830
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
IN
Principal Officer
DAN DICKERSON
Phone
3175011739
Tax Period
2024-01-01 to 2024-12-31

CARMEL YOUTH ASSISTANCE INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $287K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $262K left a modest 8% surplus.

Mission

THE CARMEL YOUTH ASSISTANCE PROGRAM (CYAP) SERVES AS AN EARLY INTERVENTION ADVOCATE FOR YOUTH AGES 3-17 WHO ARE FACING CHALLENGING LIFE CIRCUMSTANCES. WE TAKE A HOLISTIC APPROACH TO COORDINATE OUR COMMUNITY'S VAST ARRAY OF TALENTS, SERVICES AND RESOURCES TO HELP YOUTH AND EMPOWER PARENT AND CARGIVERS.

Program Service Accomplishments

Program 1
Expenses: $3,534

EVERY CHILD DESERVES TO HAVE A POSITIVE ROLE MODEL WHICH HE OR SHE CAN TRUST. THE YOUTH ASSISTANCE PROGRAM PARTNERS A CARING ADULT WITH A CHILD WHO NEEDS A MENTOR. THE MENTOR AND CHILD DO EVERYDAY...

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EVERY CHILD DESERVES TO HAVE A POSITIVE ROLE MODEL WHICH HE OR SHE CAN TRUST. THE YOUTH ASSISTANCE PROGRAM PARTNERS A CARING ADULT WITH A CHILD WHO NEEDS A MENTOR. THE MENTOR AND CHILD DO EVERYDAY ACTIVITIES TOGETHER SUCH AS PLAYING IN THE PARK, GOING TO A MOVIE OR LEARNING TO BALANCE A CHECKBOOK. CHILDREN MATCHED WITH A MENTOR DO BETTER IN SCHOOL, HAVE HIGHER SELF-ESTEEM AND MAKE BETTER CHOICES. A MENTOR WILL BE ASKED TO MAKE A ONE-YEAR COMMITMENT TO SPENDING AT LEAST ONE HOUR EACH WEEK WITH YOUR CHILD DOING THINGS YOU BOTH ENJOY WHILE YOU SERVE AS A POSITIVE ROLE MODEL. YOU WILL NOT BE EXPECTED TO SPEND LARGE SUMS OF MONEY. WHAT IS VALUABLE IS THAT YOU SHARE TIME TOGETHER AND HAVE FUN AS YOU INTRODUCE YOUR CHILD TO NEW EXPERIENCES. YOU WILL BE ASKED TO EMAIL A MENTOR REPORT SHEET AFTER EACH VISIT.

Program 2
Expenses: $10,000

STUDENTS WHO DEPEND ON TWO MEALS PER DAY AT SCHOOL AND BACKPACKS FULL OF FOOD FOR THE WEEKENDS IN THE PAST HAD NO RESOURCES DURING SUMMER BREAK. THE SUMMER LUNCH PROGRAM TARGETED THESE CHILDREN...

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STUDENTS WHO DEPEND ON TWO MEALS PER DAY AT SCHOOL AND BACKPACKS FULL OF FOOD FOR THE WEEKENDS IN THE PAST HAD NO RESOURCES DURING SUMMER BREAK. THE SUMMER LUNCH PROGRAM TARGETED THESE CHILDREN PROVIDING THEM WITH FIVE HEALTHY BREAKFASTS AND LUNCHES FOR EACH OF THE 11 WEEKS OF SUMMER BREAK. FAMILIES WERE ALSO PROVIDED WITH A WEEKLY MENU PLAN TAILORED TO THE AVAILABLE ITEMS. DELIVERY WAS AVAILABLE FOR FAMILIES WHO DID NOT HAVE READILY AVAILABLE TRANSPORTATION.

Program 3
Expenses: $26,022

CHILD ADVOCATES SPEND FUNDS ON CHILDREN IN NEED FOR ITEMS SUCH AS SCHOOL SUPPLIES, CLOTHING ITEMS AND OTHER EXPENSES THAT ARE REQUIRED FOR THE CHILD TO SUCCEED.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $361,998
Program Service Revenue $0
Investment Income $5,205
Other Revenue $-80,528
TOTAL REVENUE $286,675

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $42,000
Program Expenses $55,462
Other Expenses $262,340
TOTAL EXPENSES $262,340

Year-over-Year Comparison

2024 2023 Change
Revenue $286,675 $174,811 +0.6%
Expenses $262,340 $161,004 +0.6%
Net Income $24,335 $13,807 +0.8%
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
21
Independent Members
21
Employees
N/A
Volunteers
42

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
4
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACEY POMEROY PRESIDENT 2.00
Officer Director
$0 $0 $0
BILL HARRIS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DAN DICKERSON TREASURER AND DIRECTOR 2.00
Officer Director
$0 $0 $0
ALICIA CHANDLER SECRETARY AND DIRECTOR 2.00
Officer Director
$0 $0 $0
BRIAN HENSON DIRECTOR 2.00
Director
$0 $0 $0
STEVEN SHACKLEFORD DIRECTOR 2.00
Director
$0 $0 $0
KEVIN WOODS DIRECTOR 2.00
Director
$0 $0 $0
KATIE FELEY DIRECTOR 2.00
Director
$0 $0 $0
SAMANTHA SCHWARTZ DIRECTOR 2.00
Director
$0 $0 $0
MELISSA KING DIRECTOR 2.00
Director
$0 $0 $0
JACOB QUINN DIRECTOR 2.00
Director
$0 $0 $0
ZACH BRETTNACHER DIRECTOR 2.00
Director
$0 $0 $0
MELANIE BREWER DIRECTOR 2.00
Director
$0 $0 $0
SARA JONES DIRECTOR 2.00
Director
$0 $0 $0
TRICIA AKERS DIRECTOR (EX-OFFICIOS) 2.00
Director
$0 $0 $0
KELLY DOUGLAS DIRECTOR (EX-OFFICIOS) 2.00
Director
$0 $0 $0
TAMMY THORNBURY DIRECTOR (EX-OFFICIOS) 2.00
Director
$0 $0 $0
DRAKE STERLING DIRECTOR (EX-OFFICIOS) 2.00
Director
$0 $0 $0
DR THOMAS OESTREICH DIRECTOR (EX-OFFICIOS) 2.00
Director
$0 $0 $0
JUDGE MICHAEL CASATI DIRECTOR (EX-OFFICIOS) 2.00
Director
$0 $0 $0
JUDGE ANDREW BLOCH DIRECTOR (EX-OFFICIOS) 2.00
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 $286,675 $262,340 $863,981 $24,335
2023 $174,811 $161,004 $822,034 $13,807
2022 $177,144 $132,748 $532,149 $44,396
2020 $295,399 $106,639 $442,442 $188,760
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