Youth Advocate Services
- Assets
- $3.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 27
- Location
- Columbus, OH
- Founding
- 01/1979
- Data as of
- 06/2023
- EIN
- 31-0943024
Organization Overview
Youth Advocate Services is located in Columbus, OH. The organization was established in 1979. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Youth Advocate Services employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Advocate Services 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, Youth Advocate Services generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE STRIVE TO PROVIDE CULTURALLY COMPETENT MENTAL HEALTH TREATMENT, FOSTER CARE SERVICES AND INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE COSTS FOR COUNTY PLACEMENTS - PROVIDING COUNSELING ACTIVITIES AND EDUCATION ACTIVITIES FOR YOUTH THAT HAVE BEEN PLACED BY THE COUNTY.
EARLY CHILDHOOD PREVENTION
MENTAL HEALTH SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Renner President | OfficerTrustee | 1 | $0 |
Sarah Hyatt Board Member | Trustee | 1 | $0 |
Tyler Lane Treasurer | OfficerTrustee | 1 | $0 |
Susan Yoon President Elect | Trustee | 1 | $0 |
Camille Quinn Secretary | OfficerTrustee | 1 | $0 |
Mike Vaughan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $524,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,959 |
| Noncash contributions included in lines 1a–1f | $50,959 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $575,724 |
| Total Program Service Revenue | $2,406,667 |
| Investment income | $11,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,211 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,022,427 |
| 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. | $185,284 |
| Compensation of current officers, directors, key employees. | $185,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $999,828 |
| Pension plan accruals and contributions | $23,812 |
| Other employee benefits | $104,915 |
| Payroll taxes | $87,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,973 |
| Fees for services: Accounting | $29,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,448 |
| Advertising and promotion | $0 |
| Office expenses | $22,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,248 |
| Travel | $29,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,612 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,876 |
| Insurance | $96,849 |
| All other expenses | $51,578 |
| Total functional expenses | $3,181,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,168,636 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $298,627 |
| 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 | $82,098 |
| Net Land, buildings, and equipment | $297,519 |
| Investments—publicly traded securities | $397,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $778,389 |
| Total assets | $3,022,306 |
| Accounts payable and accrued expenses | $127,425 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $15,928 |
| Other liabilities | $1,030,736 |
| Total liabilities | $1,174,089 |
| Net assets without donor restrictions | $1,848,217 |
| Net assets with donor restrictions | $0 |
| 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 | $3,022,306 |