Centre County Youth Service Bureau is located in State College, PA. The organization was established in 1970. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Centre County Youth Service Bureau employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centre County Youth Service Bureau is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Centre County Youth Service Bureau generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
YOUTH SERVICE BUREAU - SERVES NEARLY 4,000 INDIVIDUALS THROUGH A BROAD ARRAY OF SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. SERVICES INCLUDE PARENT EDUCATION, MENTORING, DRUG & ALCOHOL ABUSE EDUCATION & PREVENTION, POSITIVE YOUTH DEVELOPMENT ACTIVITIES, AFTER SCHOOL DROP-IN CENTERS, FAMILY COUNSELING, FAMILY REUNIFICATION, FAMILY GROUP DECISION MAKING, DECLUTTER SERVICES, GROUP HOME HOUSING FOR GIRLS, RUNAWAY SHELTER SERVICES AND TRANSITIONAL INDEPENDENT LIVING HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Theiss Chair | OfficerTrustee | 1 | $0 |
Amy Frank Vice Chair | OfficerTrustee | 1 | $0 |
Kate Guastaferro Sec/treas Until 12/31/22 | OfficerTrustee | 0.3 | $0 |
Keriann Smith Sec/treas As Of 1/1/23 | OfficerTrustee | 0.3 | $0 |
Sandy Zerby Director | Trustee | 0.3 | $0 |
Jennifer Mitchell Director | Trustee | 0.3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $141,215 |
Membership dues | $0 |
Fundraising events | $220,723 |
Related organizations | $0 |
Government grants | $1,071,339 |
All other contributions, gifts, grants, and similar amounts not included above | $472,765 |
Noncash contributions included in lines 1a–1f | $97,206 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,906,042 |
Total Program Service Revenue | $1,931,247 |
Investment income | $100,070 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$2,334 |
Net Gain/Loss on Asset Sales | $31,815 |
Net Income from Fundraising Events | -$47,601 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,921,166 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $218,499 |
Compensation of current officers, directors, key employees. | $176,056 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,245,005 |
Pension plan accruals and contributions | $78,529 |
Other employee benefits | $411,878 |
Payroll taxes | $194,788 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,329 |
Fees for services: Accounting | $21,499 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $61,010 |
Advertising and promotion | $20,258 |
Office expenses | $69,414 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $157,940 |
Travel | $85,154 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $19,849 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $99,972 |
Insurance | $87,890 |
All other expenses | $174,943 |
Total functional expenses | $4,185,303 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,212 |
Savings and temporary cash investments | $360,154 |
Pledges and grants receivable | $515,564 |
Accounts receivable, net | $15,140 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $31,379 |
Net Land, buildings, and equipment | $1,450,811 |
Investments—publicly traded securities | $2,423,201 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,650,514 |
Total assets | $6,449,975 |
Accounts payable and accrued expenses | $354,201 |
Grants payable | $0 |
Deferred revenue | $28,915 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $792,349 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,178,634 |
Total liabilities | $2,354,099 |
Net assets without donor restrictions | $2,634,596 |
Net assets with donor restrictions | $1,461,280 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,449,975 |