Civic Intelligence

Youth Services Bureau of Huntington County Inc

990 • Fiscal year 2016 • EIN 31-1207251

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,105

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$352,796

Down $26,696 (-7.0%) from 2015

Net Assets

Down

$345,540

Down $25,728 (-6.9%) from 2015

Liabilities

Down

$7,256

Down $968 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$403,836

Up $50,048 (+14%) from 2015

Expenses

Up

$429,564

Up $49,811 (+13%) from 2015

Net Income

Up

-$25,728

Up $237 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$352,796
Liabilities$7,256
Net Assets$345,540
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$403,836
Expenses$429,564
Net Income-$25,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$403,836
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$188,385$185,699▼ $2,686
Savings and Temporary Cash Investments$89,014$85,573▼ $3,441
Cash and Non-Interest-Bearing Accounts$69,801$43,664▼ $26,137
Accounts Receivable$27,423$32,805▲ $5,382
Total Assets$379,492$352,796▼ $26,696
Other Assets Total$4,869$5,055▲ $186
Liabilities
Accounts Payable and Accrued Expenses$8,224$7,256▼ $968
Total Liabilities$8,224$7,256▼ $968
Net Assets / Fund Balance
Unrestricted Net Assets$344,646$321,619▼ $23,027
Temporarily Rstr Net Assets$26,622$23,921▼ $2,701
Total Net Assets Fund Balance$371,268$345,540▼ $25,728
Total Liabilities and Net Assets / Fund Balance$379,492$352,796▼ $26,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,916$74,707$227,623
Equipment$8,444$24,943$33,387
Land$24,339-$24,339
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan WilliamsExecutive DiFT$45,105$45,105

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$239,883
Program Service Revenue
$138,643
Investment Income
$78
Other Revenue
$25,232
All Other Contributions
$99,565
Change in Net Assets
$-25,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,836
Total Revenue per Audited Statements
$403,836
Total Revenue per Form 990
$403,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,030
Other Expenses$116,534
Total Fundraising Expense$6,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,475$25,309$1,014$241,798
Current Officers, Directors, Trustees, and Key Employees$21,200$20,845$3,060$45,105
Payroll Taxes$16,260$3,264$306$19,830
Depreciation Depletion$14,680--$14,680
All Other Expenses$7,734$4,106$207$12,047
Occupancy$10,511$234-$10,745
Travel$9,001$1,028-$10,029
Fees for Services Accounting$8,360--$8,360
Other Employee Benefits$6,019$278-$6,297
Other Expenses$4,347$196$75$4,618
Office Expenses$4,010$222$217$4,449
Insurance$3,338$90-$3,428
Conferences and Meetings$2,772$564-$3,336
Advertising$169-$1,295$1,464
Total Functional Expenses$358,599$64,649$6,316$429,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,564
Total Expenses per Audited Statements$429,564
Total Expenses per Form 990$429,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,030
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 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
2017-05-23
Discuss with paid preparer
Yes

Organization Details

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

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.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07256
IRS990/AccountsReceivableGrp/BOYAmt027423
IRS990/AccountsReceivableGrp/EOYAmt032805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/FundraisingAmt01295
IRS990/AdvertisingGrp/ProgramServicesAmt0169
IRS990/AdvertisingGrp/TotalAmt01464
IRS990/AllOtherContributionsAmt099565
IRS990/AllOtherExpensesGrp/FundraisingAmt0207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07734
IRS990/AllOtherExpensesGrp/TotalAmt012047
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02603569681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01344 MAPLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046750
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069801
IRS990/CashNonInterestBearingGrp/EOYAmt043664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03060
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020845
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045105
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0564
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02772
IRS990/ConferencesMeetingsGrp/TotalAmt03336
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0116534
IRS990/CYOtherRevenueAmt025232
IRS990/CYProgramServiceRevenueAmt0138643
IRS990/CYRevenuesLessExpensesAmt0-25728
IRS990/CYSalariesCompEmpBnftPaidAmt0313030
IRS990/CYTotalExpensesAmt0429564
IRS990/CYTotalFundraisingExpenseAmt06316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014680
IRS990/DepreciationDepletionGrp/TotalAmt014680
IRS990/Desc0THE HOME BASED SERVICES PROGRAM PROVIDES SUPPORT, ENCOURAGEMENT, EDUCATION AND EMPOWEREMENT TO THE FAMILY IN AN EFFORT TO STRENGTHEN AND MAINTAIN THE FAMILY UNIT. HOST HOME - VOLUNTEER FAMILIES OPEN THEIR HOMES TO YOUTH WHO NEED TO TAKE A BREAK FROM THEIR NORMAL FAMILY ENVIRONMENT. THE GOAL OF THE HOST HOME PROGRAM IS TO OPEN DOORS OF COMMUNICATION AND PROVIDE A COOLING OFF PERIOD UNTIL ONGOING SERVICES CAN BE PUT IN PLACE TO BENEFIT THE FAMILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035038
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08360
IRS990/FeesForServicesAccountingGrp/TotalAmt08360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS DEGITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT FARTHING
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCAH FARTHING
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY FRISCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM FUSSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEVON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm11SADIE LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER PYCLIK
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM VOGLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1745105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0140318
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt090
IRS990/InsuranceGrp/ProgramServicesAmt03338
IRS990/InsuranceGrp/TotalAmt03428
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185699
IRS990/LandBldgEquipCostOrOtherBssAmt0285349
IRS990/LegalDomicileStateCd0IN
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/NetAssetsOrFundBalancesBOYAmt0371268
IRS990/NetAssetsOrFundBalancesEOYAmt0345540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234
IRS990/OccupancyGrp/ProgramServicesAmt010511
IRS990/OccupancyGrp/TotalAmt010745
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OfficeExpensesGrp/ProgramServicesAmt04010
IRS990/OfficeExpensesGrp/TotalAmt04449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04869
IRS990/OtherAssetsTotalGrp/EOYAmt05055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06297
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BASIC CENTER GRANT
IRS990/OtherExpensesGrp/Desc2UNEMPLOYMENT TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ProgramServicesAmt024430
IRS990/OtherExpensesGrp/ProgramServicesAmt110293
IRS990/OtherExpensesGrp/ProgramServicesAmt24347
IRS990/OtherExpensesGrp/TotalAmt027409
IRS990/OtherExpensesGrp/TotalAmt110293
IRS990/OtherExpensesGrp/TotalAmt25676
IRS990/OtherExpensesGrp/TotalAmt34618
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FUNDING OF UNEMPLOYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12975
IRS990/OtherRevenueTotalAmt023202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03264
IRS990/PayrollTaxesGrp/ProgramServicesAmt016260
IRS990/PayrollTaxesGrp/TotalAmt019830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138643
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/ExpenseAmt064928
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/ExpenseAmt062558
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/ExpenseAmt0196075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt089986
IRS990/PYOtherRevenueAmt07058
IRS990/PYProgramServiceRevenueAmt0131616
IRS990/PYRevenuesLessExpensesAmt0-25965
IRS990/PYSalariesCompEmpBnftPaidAmt0289767
IRS990/PYTotalExpensesAmt0379753
IRS990/PYTotalRevenueAmt0353788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01037617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037617
IRS990ScheduleA/TotalSupportAmt01038142
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/BookValueAmt0152916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227623
IRS990ScheduleD/EquipmentGrp/BookValueAmt08444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033387
IRS990ScheduleD/ExpensesSubtotalAmt0429564
IRS990ScheduleD/LandGrp/BookValueAmt024339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024339
IRS990ScheduleD/RevenueSubtotalAmt0403836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185699
IRS990ScheduleD/TotalExpensesPerForm990Amt0429564
IRS990ScheduleD/TotalRevenuePerForm990Amt0403836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429564
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,796
Liabilities
$7,256
Net assets
$345,540
Revenue
$403,836
Expenses
$429,564
Net income
-$25,728
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