Civic Intelligence

Youth Services Bureau Of

EIN 31-1207251 • 501(c)3 • Huntington, IN

Profile

The mission of the youth services bureau of huntington county is to provide quality, comprehensive, empowering programs, and services to assist youth and families as they encounter challenges associated with childhood, adolescence, and early adulthood.

1344 Maple DriveHuntington, IN 46750

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$60,416

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$521,783

Up $212,645 (+69%) from 2023

Liabilities

Up

$135,096

Up $82,782 (+158%) from 2023

Net Assets

Up

$386,687

Up $129,863 (+51%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$487,798

Up $141,228 (+41%) from 2023

Expenses

Down

$362,995

Down $45,395 (-11%) from 2023

Net Income

Up

$124,803

Up $186,623 (+302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $349,432Liabilities 2010: $7,010Net Assets 2010: $342,4222010Assets 2011: $352,693Liabilities 2011: $27,325Net Assets 2011: $325,3682011Assets 2012: $323,860Liabilities 2012: $16,920Net Assets 2012: $306,9402012Assets 2013: $395,716Liabilities 2013: $27,613Net Assets 2013: $368,1032013Assets 2014: $414,398Liabilities 2014: $17,165Net Assets 2014: $397,2332014Assets 2015: $379,492Liabilities 2015: $8,224Net Assets 2015: $371,2682015Assets 2016: $352,796Liabilities 2016: $7,256Net Assets 2016: $345,5402016Assets 2017: $337,985Liabilities 2017: $12,699Net Assets 2017: $325,2862017Assets 2019: $301,971Liabilities 2019: $23,275Net Assets 2019: $278,6962019Assets 2020: $279,288Liabilities 2020: $78,442Net Assets 2020: $200,8462020Assets 2021: $376,648Liabilities 2021: $71,055Net Assets 2021: $305,5932021Assets 2022: $362,938Liabilities 2022: $36,904Net Assets 2022: $326,0342022Assets 2023: $309,138Liabilities 2023: $52,314Net Assets 2023: $256,8242023Assets 2024: $521,783Liabilities 2024: $135,096Net Assets 2024: $386,6872024

Highlighted filing

2024

Assets$521,783
Liabilities$135,096
Net Assets$386,687
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $332,3702010Expenses 2011: $359,6012011Expenses 2012: $353,4102012Revenue 2013: $450,655Expenses 2013: $389,492Net Income 2013: $61,1632013Revenue 2014: $429,939Expenses 2014: $405,944Net Income 2014: $23,9952014Revenue 2015: $353,788Expenses 2015: $379,753Net Income 2015: -$25,9652015Revenue 2016: $403,836Expenses 2016: $429,564Net Income 2016: -$25,7282016Revenue 2017: $414,074Expenses 2017: $434,328Net Income 2017: -$20,2542017Revenue 2019: $339,982Expenses 2019: $366,636Net Income 2019: -$26,6542019Revenue 2020: $254,810Expenses 2020: $332,660Net Income 2020: -$77,8502020Revenue 2021: $408,050Expenses 2021: $304,973Net Income 2021: $103,0772021Revenue 2022: $359,716Expenses 2022: $330,489Net Income 2022: $29,2272022Revenue 2023: $346,570Expenses 2023: $408,390Net Income 2023: -$61,8202023Revenue 2024: $487,798Expenses 2024: $362,995Net Income 2024: $124,8032024

Highlighted filing

2024

Revenue$487,798
Expenses$362,995
Net Income$124,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,783
Liabilities
$135,096
Net assets
$386,687
Revenue
$487,798
Expenses
$362,995
Net income
$124,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$1.35$3.87$4.88$3.63$1.25
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.52$2.57$3.47$4.08$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.37$3.26$3.60$3.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.71$3.06$4.08$3.05$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.78$2.01$2.55$3.33$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.23$2.79$3.40$3.67$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.25$4.14$4.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.07$3.46$4.04$4.30$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.08$3.71$3.54$3.80$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.17$3.97$4.30$4.06$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.28$3.68$4.51$3.89$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.17$3.07$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.27$3.25$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.07$3.42$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$487,798
Mission and Program Overview

Mission

The mission of the youth services bureau of huntington county is to provide quality, comprehensive, empowering programs, and services to assist youth and families as they encounter challenges associated with childhood, adolescence, and early adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,819$300,657▲ $166,838
Cash and Non-Interest-Bearing Accounts$92,338$144,149▲ $51,811
Investments in Publicly Traded Securities$28,230$33,290▲ $5,060
Savings and Temporary Cash Investments$16,916$16,958▲ $42
Accounts Receivable$27,270$15,281▼ $11,989
Total Assets$309,138$521,783▲ $212,645
Other Assets Total$10,565$11,448▲ $883
Liabilities
Accounts Payable and Accrued Expenses$52,314$135,096▲ $82,782
Total Liabilities$52,314$135,096▲ $82,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,997$353,397▲ $128,400
Net Assets With Donor Restrictions$31,827$33,290▲ $1,463
Total Net Assets Fund Balance$256,824$386,687▲ $129,863
Total Liabilities and Net Assets / Fund Balance$309,138$521,783▲ $212,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,345$112,369$367,714
Equipment$5,323$33,772$39,095
Leasehold Improvements$15,650$19,425$35,075
Land$24,339-$24,339
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Charles ChapmanPresident$25,437$25,437

Board Members and Trustees

NameTitle
Aaron BagleyDirector
Amber ParrettDirector
Ben WhitmanDirector
Chris CampbellDirector
Cynthia MaddenDirector
Devon HendersonDirector
Jason FieldsDirector
Joanne GreenDirector
Judy FrischmanDirector
Kelly MetzgerDirector
Russ DegitzDirector
Terry ZumbrumDirector
Michelle CroneExecutive Di
Tim VoglemanSecretary
Adam FusselmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,999
Program Service Revenue
$162,234
Investment Income
$1,959
Other Revenue
$9,606
All Other Contributions
$244,467
Change in Net Assets
$124,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,798
Revenue Not Reported on Form 990
$5,060
Total Revenue per Audited Statements
$492,858
Total Revenue per Form 990
$487,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,116
Other Expenses$85,879
Total Fundraising Expense$14,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,842$48,397$12,767$257,006
Payroll Taxes$14,982$3,739$977$19,698
Occupancy$11,135$6,634-$17,769
All Other Expenses$7,437$2,769-$10,206
Travel$8,437$1,710-$10,147
Depreciation Depletion$10,019--$10,019
Fees for Services Accounting$6,155$1,261-$7,416
Office Expenses$2,862$1,190$440$4,492
Other Expenses$3,775$90$209$3,865
Insurance$2,254$491-$2,745
Other Employee Benefits-$412-$412
Advertising$315--$315
Total Functional Expenses$275,434$72,863$14,698$362,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,995
Total Expenses per Audited Statements$362,995
Total Expenses per Form 990$362,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,723
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization has each board of director, staff and volunteer fill out a conflict of interest statement that is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Youth Services Bureau of
EIN
31-1207251
Phone
2603569681
Address
1344 MAPLE DRIVE, HUNTINGTON, IN 46750

Signing Officer

Name
Michelle Crone
Title
Executive Director
Phone
2603569681
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Crone
Formed
1987
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
15

Preparer

Firm
David Culp & Co Llp
Address
70 HOME ST, HUNTINGTON, IN 46750
Preparer
Jill Jamison CPA
Phone
2603560640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the youth services bureau of huntington county is to provide quality, comprehensive, empowering programs, and services to assist youth and families as they encounter challenges associated with childhood, adolescence, and early adulthood.”

Form 990, Page 2, Part III, Line 4A

“Safe place/host home - runaway and homeless youth services are provided through the safe place/host home program. Safe places primary focus is short term crisis intervention while the runaway and homeless youth (basic center for funding host homes) programs service and outreach to address, prevention and serve youth who are or may be at risk of becoming homeless. Host homes are families who provide youth with housing for up to 21 days which allow the staff to link the youth with services. Services my include counseling,conflict mediation, parenting for parents, etc. Teen court - provides first-time offending youth an opportunity to be held accountable in a court setting by a jury of their peers. Casa, on your way up and gear up, skills for life, community partners, suicide prevention, project sos are other programs that are provided.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY ZUMBRUM
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE CRONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE YOUTH SERVICES BUREAU OF HUNTINGTON COUNTY IS TO PROVIDE QUALITY, COMPREHENSIVE, EMPOWERING PROGRAMS, AND SERVICES TO ASSIST YOUTH AND FAMILIES AS THEY ENCOUNTER CHALLENGES ASSOCIATED WITH CHILDHOOD, ADOLESCENCE, AND EARLY ADULTHOOD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE YOUTH SERVICES BUREAU OF HUNTINGTON COUNTY IS TO PROVIDE QUALITY, COMPREHENSIVE, EMPOWERING PROGRAMS, AND SERVICES TO ASSIST YOUTH AND FAMILIES AS THEY ENCOUNTER CHALLENGES ASSOCIATED WITH CHILDHOOD, ADOLESCENCE, AND EARLY ADULTHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAFE PLACE/HOST HOME - RUNAWAY AND HOMELESS YOUTH SERVICES ARE PROVIDED THROUGH THE SAFE PLACE/HOST HOME PROGRAM. SAFE PLACES PRIMARY FOCUS IS SHORT TERM CRISIS INTERVENTION WHILE THE RUNAWAY AND HOMELESS YOUTH (BASIC CENTER FOR FUNDING HOST HOMES) PROGRAMS SERVICE AND OUTREACH TO ADDRESS, PREVENTION AND SERVE YOUTH WHO ARE OR MAY BE AT RISK OF BECOMING HOMELESS. HOST HOMES ARE FAMILIES WHO PROVIDE YOUTH WITH HOUSING FOR UP TO 21 DAYS WHICH ALLOW THE STAFF TO LINK THE YOUTH WITH SERVICES. SERVICES MY INCLUDE COUNSELING,CONFLICT MEDIATION, PARENTING FOR PARENTS, ETC. TEEN COURT - PROVIDES FIRST-TIME OFFENDING YOUTH AN OPPORTUNITY TO BE HELD ACCOUNTABLE IN A COURT SETTING BY A JURY OF THEIR PEERS. CASA, ON YOUR WAY UP AND GEAR UP, SKILLS FOR LIFE, COMMUNITY PARTNERS, SUICIDE PREVENTION, PROJECT SOS ARE OTHER PROGRAMS THAT ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS EACH BOARD OF DIRECTOR, STAFF AND VOLUNTEER FILL OUT A CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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