Civic Intelligence

Youth Services Bureau of Huntington County Inc

990 • Fiscal year 2015 • EIN 31-1207251

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileN/A
1344 Maple DriveHuntington, IN 46750

(260) 356-9681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,680

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$379,492

Down $34,906 (-8.4%) from 2014

Net Assets

Down

$371,268

Down $25,965 (-6.5%) from 2014

Liabilities

Down

$8,224

Down $8,941 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$353,788

Down $76,151 (-18%) from 2014

Expenses

Down

$379,753

Down $26,191 (-6.5%) from 2014

Net Income

Down

-$25,965

Down $49,960 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$379,492
Liabilities$8,224
Net Assets$371,268
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$353,788
Expenses$379,753
Net Income-$25,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$353,788
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$202,858$188,385▼ $14,473
Savings and Temporary Cash Investments$85,097$89,014▲ $3,917
Cash and Non-Interest-Bearing Accounts$83,403$69,801▼ $13,602
Accounts Receivable$37,873$27,423▼ $10,450
Total Assets$414,398$379,492▼ $34,906
Other Assets Total$5,167$4,869▼ $298
Liabilities
Accounts Payable and Accrued Expenses$17,165$8,224▼ $8,941
Total Liabilities$17,165$8,224▼ $8,941
Net Assets / Fund Balance
Unrestricted Net Assets$373,700$344,646▼ $29,054
Temporarily Rstr Net Assets$23,533$26,622▲ $3,089
Total Net Assets Fund Balance$397,233$371,268▼ $25,965
Total Liabilities and Net Assets / Fund Balance$414,398$379,492▼ $34,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,043$66,888$246,931
Equipment$8,342$30,777$39,119
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan WilliamsExecutive DiFT$43,680$43,680

Board Members and Trustees

NameTitle
Judy FrischmanCo President
Kent FarthingCo President
Bobby KempDirector
Brad LudlowDirector
Chad DaughertyDirector
Chris NewtonDirector
Jennifer EllerDirector
Jennifer PyclikDirector
Joanne GreenDirector
John MarkleyDirector
Rebeccah FarthingDirector
Russ DegitzDirector
Sadie LandrumDirector
Tim VoglemanSecretary
Adam FusselmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,928
Program Service Revenue
$131,616
Investment Income
$186
Other Revenue
$7,058
All Other Contributions
$90,949
Change in Net Assets
$-25,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,788
Total Revenue per Audited Statements
$353,788
Total Revenue per Form 990
$353,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,767
Other Expenses$89,986
Total Fundraising Expense$5,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,814$7,816$239$213,869
Current Officers, Directors, Trustees, and Key Employees$20,530$20,093$3,057$43,680
Payroll Taxes$22,613$2,048$247$24,908
Depreciation Depletion$15,188--$15,188
Occupancy$11,456$281-$11,737
Fees for Services Accounting$8,340--$8,340
Other Employee Benefits$6,976$334-$7,310
Travel$6,054$754-$6,808
All Other Expenses$594$4,460$147$5,201
Conferences and Meetings$4,014$643-$4,657
Insurance$3,749$92-$3,841
Office Expenses$3,572$114$106$3,792
Other Expenses$3,554$141$40$3,695
Advertising$440-$1,480$1,920
Total Functional Expenses$332,556$41,341$5,856$379,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,753
Total Expenses per Audited Statements$379,753
Total Expenses per Form 990$379,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,267
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
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
Jan Williams
Title
Executive Director
Phone
2603569681
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Williams
Formed
1987
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
David Culp & Co Llp
Address
70 HOME STREET, 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 4D

“Other programs - suicide prevention; teen court; on your way up; conflict mediation; empowering parents; skills for life; tools for life; anger management; network for safe families, foster parent support; supervised visits. All programs provide an environment in which everyone who comes in contact with a youth service bureau staff, volunteer, or board member will be empowered with the tools and confidence to change their own destiny through these programs and services that help fulfill the mission of the agency.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397233
IRS990/NetAssetsOrFundBalancesEOYAmt0371268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281
IRS990/OccupancyGrp/ProgramServicesAmt011456
IRS990/OccupancyGrp/TotalAmt011737
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OfficeExpensesGrp/ProgramServicesAmt03572
IRS990/OfficeExpensesGrp/TotalAmt03792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05167
IRS990/OtherAssetsTotalGrp/EOYAmt04869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07310
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0540
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141
IRS990/OtherExpensesGrp/ProgramServicesAmt011551
IRS990/OtherExpensesGrp/ProgramServicesAmt14586
IRS990/OtherExpensesGrp/ProgramServicesAmt23525
IRS990/OtherExpensesGrp/ProgramServicesAmt33554
IRS990/OtherExpensesGrp/TotalAmt016270
IRS990/OtherExpensesGrp/TotalAmt14827
IRS990/OtherExpensesGrp/TotalAmt23710
IRS990/OtherExpensesGrp/TotalAmt33695
IRS990/OtherRevenueMiscGrp/Desc0FUNDING OF UNEMPLOYMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-298
IRS990/OtherRevenueTotalAmt02791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02048
IRS990/PayrollTaxesGrp/ProgramServicesAmt022613
IRS990/PayrollTaxesGrp/TotalAmt024908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131616
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE PLACE IS A CRISIS INTERVENTION PROGRAM FOR CHILDREN AND FAMILIES. YOUTH MAY ENTER ANY BUILDING WITH A SAFE PLACE LOGO AND TRAINED STAFF WILL CONTACT YSB FOR ASSISTANCE. THERE IS ALSO A SAFE PLACE CRISIS PHONE THAT YOUTH MAY CONTACT IF A SAFE PLACE SITE IS NOT AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068175
IRS990/ProgSrvcAccomActy3Grp/Desc0S.O.S. STUDENTS OUT OF SCHOOL IS DESIGNED TO MEET THE NEEDS OF SUSPENDED OR EXPELLED STUDENTS WHO ARE MIDDLE SCHOOL OR HIGH SCHOOL LEVEL. STUDENTS WILL HAVE A CHANCE TO CONTINUE TO DO THEIR HOMEWORK AND RECEIVE GRADES AS WE PARTNER CLOSELY WITH THE SCHOOL. THERE IS ALSO TIME SET ASIDE TO WORK WITH THE STUDENTS ON LIFE SKILLS SO THEY CAN RETURN TO SCHOOL AND BE MORE SUCCESSFUL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057096
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - SUICIDE PREVENTION; TEEN COURT; ON YOUR WAY UP; CONFLICT MEDIATION; EMPOWERING PARENTS; SKILLS FOR LIFE; TOOLS FOR LIFE; ANGER MANAGEMENT; NETWORK FOR SAFE FAMILIES, FOSTER PARENT SUPPORT; SUPERVISED VISITS. ALL PROGRAMS PROVIDE AN ENVIRONMENT IN WHICH EVERYONE WHO COMES IN CONTACT WITH A YOUTH SERVICE BUREAU STAFF, VOLUNTEER, OR BOARD MEMBER WILL BE EMPOWERED WITH THE TOOLS AND CONFIDENCE TO CHANGE THEIR OWN DESTINY THROUGH THESE PROGRAMS AND SERVICES THAT HELP FULFILL THE MISSION OF THE AGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt094572
IRS990/PYOtherRevenueAmt08002
IRS990/PYProgramServiceRevenueAmt0203820
IRS990/PYRevenuesLessExpensesAmt023995
IRS990/PYSalariesCompEmpBnftPaidAmt0311372
IRS990/PYTotalExpensesAmt0405944
IRS990/PYTotalRevenueAmt0429939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0972631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0972631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972631
IRS990ScheduleA/TotalSupportAmt0973224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246931
IRS990ScheduleD/EquipmentGrp/BookValueAmt08342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039119
IRS990ScheduleD/ExpensesSubtotalAmt0379753
IRS990ScheduleD/RevenueSubtotalAmt0353788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188385
IRS990ScheduleD/TotalExpensesPerForm990Amt0379753
IRS990ScheduleD/TotalRevenuePerForm990Amt0353788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1OTHER PROGRAMS - SUICIDE PREVENTION; TEEN COURT; ON YOUR WAY UP; CONFLICT MEDIATION; EMPOWERING PARENTS; SKILLS FOR LIFE; TOOLS FOR LIFE; ANGER MANAGEMENT; NETWORK FOR SAFE FAMILIES, FOSTER PARENT SUPPORT; SUPERVISED VISITS. ALL PROGRAMS PROVIDE AN ENVIRONMENT IN WHICH EVERYONE WHO COMES IN CONTACT WITH A YOUTH SERVICE BUREAU STAFF, VOLUNTEER, OR BOARD MEMBER WILL BE EMPOWERED WITH THE TOOLS AND CONFIDENCE TO CHANGE THEIR OWN DESTINY THROUGH THESE PROGRAMS AND SERVICES THAT HELP FULFILL THE MISSION OF THE AGENCY.
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 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,492
Liabilities
$8,224
Net assets
$371,268
Revenue
$353,788
Expenses
$379,753
Net income
-$25,965
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