Civic Intelligence

Youth Services Bureau of Huntington County Inc

990 • Fiscal year 2017 • EIN 31-1207251

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$337,985

Down $14,811 (-4.2%) from 2016

Net Assets

Down

$325,286

Down $20,254 (-5.9%) from 2016

Liabilities

Up

$12,699

Up $5,443 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$414,074

Up $10,238 (+2.5%) from 2016

Expenses

Up

$434,328

Up $4,764 (+1.1%) from 2016

Net Income

Up

-$20,254

Up $5,474 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$337,985
Liabilities$12,699
Net Assets$325,286
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$414,074
Expenses$434,328
Net Income-$20,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$414,074
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$185,699$173,620▼ $12,079
Savings and Temporary Cash Investments$85,573$87,146▲ $1,573
Cash and Non-Interest-Bearing Accounts$43,664$37,746▼ $5,918
Accounts Receivable$32,805$33,964▲ $1,159
Total Assets$352,796$337,985▼ $14,811
Other Assets Total$5,055$5,509▲ $454
Liabilities
Accounts Payable and Accrued Expenses$7,256$12,699▲ $5,443
Total Liabilities$7,256$12,699▲ $5,443
Net Assets / Fund Balance
Unrestricted Net Assets$321,619$299,858▼ $21,761
Temporarily Rstr Net Assets$23,921$25,428▲ $1,507
Total Net Assets Fund Balance$345,540$325,286▼ $20,254
Total Liabilities and Net Assets / Fund Balance$352,796$337,985▼ $14,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,429$83,194$227,623
Equipment$4,852$28,535$33,387
Land$24,339-$24,339
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan WilliamsExecutive DiFT$47,500$47,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$301,328
Program Service Revenue
$108,185
Investment Income
$69
Other Revenue
$4,492
All Other Contributions
$91,351
Change in Net Assets
$-20,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,074
Total Revenue per Audited Statements
$414,074
Total Revenue per Form 990
$414,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,036
Other Expenses$151,292
Total Fundraising Expense$6,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,075--$208,075
Current Officers, Directors, Trustees, and Key Employees$5,674$37,669$4,157$47,500
Payroll Taxes$16,859$2,882$318$20,059
Depreciation Depletion$12,079--$12,079
Occupancy$10,578$298-$10,876
Travel$7,288$1,098-$8,386
Fees for Services Accounting$7,694$579-$8,273
Other Employee Benefits$7,146$256-$7,402
All Other Expenses$2,692$4,367-$7,059
Office Expenses$3,912$312$311$4,535
Insurance$3,168$105-$3,273
Other Expenses$3,000$230$78$3,230
Conferences and Meetings$1,821$267-$2,088
Advertising$286-$1,364$1,650
Total Functional Expenses$376,697$50,854$6,777$434,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,328
Total Expenses per Audited Statements$434,328
Total Expenses per Form 990$434,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,395
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Williams
Formed
1987
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
19

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 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 and foster parent support. 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105
IRS990/InsuranceGrp/ProgramServicesAmt03168
IRS990/InsuranceGrp/TotalAmt03273
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173620
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/NetAssetsOrFundBalancesBOYAmt0345540
IRS990/NetAssetsOrFundBalancesEOYAmt0325286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0298
IRS990/OccupancyGrp/ProgramServicesAmt010578
IRS990/OccupancyGrp/TotalAmt010876
IRS990/OfficeExpensesGrp/FundraisingAmt0311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt03912
IRS990/OfficeExpensesGrp/TotalAmt04535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05055
IRS990/OtherAssetsTotalGrp/EOYAmt05509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07402
IRS990/OtherExpensesGrp/Desc0BASIC CENTER GRANT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt055800
IRS990/OtherExpensesGrp/ProgramServicesAmt126146
IRS990/OtherExpensesGrp/ProgramServicesAmt24479
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt055800
IRS990/OtherExpensesGrp/TotalAmt129218
IRS990/OtherExpensesGrp/TotalAmt24825
IRS990/OtherExpensesGrp/TotalAmt33230
IRS990/OtherRevenueMiscGrp/Desc0FUNDING OF UNEMPLOYMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1454
IRS990/OtherRevenueTotalAmt03097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02882
IRS990/PayrollTaxesGrp/ProgramServicesAmt016859
IRS990/PayrollTaxesGrp/TotalAmt020059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108185
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT S.O.S STUDENTS OUT OF SCHOOL THIS PROGRAM IS FOR STUDENTS WHO HAVE BEEN SUSPENDED, EXPELLED, OR APPROVED BY SPECIAL SERVICES TO PARTICIPATE IN AN ALTERED SCHOOL DAY. ADVANTAGES OF S.O.S. 1) LEARN TIME MANAGEMENT AND HOW TO REDUCE STRESS 2) LEARN HOW TO DEAL WITH PEERS AND FAMILY MEMEBERS 3) LEARN TO TAKE CONTROL OF EDUCATION AND SUCCEED 4) DISCOVER A SAFE PLACE TO GROW AND LEARN 5) MEET OTHER YOUNG PEOPLE WHO ARE ALSO DEALING WITH SIMILAR CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047749
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED VISITATION PROVIDES A SAFE ENVIRONMENT FOR VISISTS TO TAKE PLACE. THE PROGRAM PROVIDES A NEUTRAL, NON-THREATENING PROFESSIONAL TO MONITOR THE VISITS AS ORDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030103
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 AND FOSTER PARENT SUPPORT. 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/ExpenseAmt0132456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0116534
IRS990/PYOtherRevenueAmt025232
IRS990/PYProgramServiceRevenueAmt0138643
IRS990/PYRevenuesLessExpensesAmt0-25728
IRS990/PYSalariesCompEmpBnftPaidAmt0313030
IRS990/PYTotalExpensesAmt0429564
IRS990/PYTotalRevenueAmt0403836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01162090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162090
IRS990ScheduleA/TotalSupportAmt01162577
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227623
IRS990ScheduleD/EquipmentGrp/BookValueAmt04852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033387
IRS990ScheduleD/ExpensesSubtotalAmt0434328
IRS990ScheduleD/LandGrp/BookValueAmt024339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024339
IRS990ScheduleD/RevenueSubtotalAmt0414074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173620
IRS990ScheduleD/TotalExpensesPerForm990Amt0434328
IRS990ScheduleD/TotalRevenuePerForm990Amt0414074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434328
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 AND FOSTER PARENT SUPPORT. 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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023921

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,985
Liabilities
$12,699
Net assets
$325,286
Revenue
$414,074
Expenses
$434,328
Net income
-$20,254
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