Youth Service Bureau Of St Joseph County Inc is located in South Bend, IN. The organization was established in 1987. 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, Youth Service Bureau Of St Joseph County Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Service Bureau Of St Joseph County Inc 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 Service Bureau Of St Joseph County Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 6.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
YOUTH SERVICE BUREAU EXISTS BECAUSE ALL YOUTH DESERVE SAFETY AND STABILITY. OUR VISION IS THAT EVERY YOUNG PERSON WILL THRIVE IN A SAFE AND SUPPORTIVE COMMUNITY. YSB'S ULTIMATE GOAL IS TO ENSURE ALL YOUTH HAVE ACCESS TO SAFETY, SHELTER AND THE OPPORTUNITY TO SUCCEED. WE WORK TO HELP YOUTH REPAIR FOUNDATIONS WHICH HAVE BEEN DAMAGED BY ABUSE, NEGLECT, HOMELESSNESS AND LACK OF RESOURCES BY TEACHING THEM HOW TO OVERCOME THE COMPLEX BARRIERS TO SELF-SUFFICIENCY. WE DO THIS THROUGH OFFERING AN ARRAY OF SERVICES (EMERGENCY YOUTH SHELTER, STREET OUTREACH PROGRAM, A DROP IN CENTER, TRANSITIONAL LIVING PROGRAMS, INDEPENDENT LIVING PROGRAMS, INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT SERVICES, SAFE PLACE PRESENTATIONS AND SITES) WHICH ARE OFFERED COMPLETELY FREE OF CHARGE TO YOUTH. OUR ENTIRE COMMUNITY BENEFITS WHEN WE CAN EMPOWER YOUNG PEOPLE AND GIVE THEM THE TOOLS TO BUILD SELF-SUFFICIENT AND SUCCESSFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT SERVICES PROVIDES COUNSELING AND SOCIAL DEVELOPMENT FOR CHILDREN AGES 5-14 IN THE PENN-HARRIS-MADISON SCHOOL CORPORATION AND THROUGH COMMUNITY ORGANIZATIONS. WE HELP CHILDREN IMPROVE THEIR SOCIAL SKILLS BY CLARIFYING VALUES, PROMOTING POSITIVE SELF-IMAGES, AND BY TEACHING COMMUNICATION, COPING, DECISION-MAKING AND PROBLEM SOLVING SKILLS. YOUTH RECEIVED SOCIAL DEVELOPMENT/LIFE SKILLS CLASSROOM TRAINING/ABUSE PREVENTION LESSONS. 619 YOUTH WERE ENROLLED, 136 STATE MANDATED ABUSE PREVENTIONS LESSONS WERE TAUGHT, 8,740 INDIVIDUAL COUNSELING SESSIONS WERE PROVIDED ALONG WITH 2,991 CRISIS' RESPONDED TO WITH 1,116 YOUTH, AS WELL AS 463 SMALL GROUP SESSIONS HELD WITH 168 YOUTH.
YOUNG MOMS SUFFICIENCY PROGRAM PROVIDES OPPORTUNITIES FOR YOUNG MOTHERS TO OVERCOME THE MANY AND COMPLEX BARRIERS TO SELF-SUFFICIENCY AND DECREASE THE POSSIBILITY OF ABUSE AND NEGLECT. IT ASSISTS WOMEN AGED 16-24 TO IDENTIFY REALISTIC ACADEMIC AND EMPLOYMENT GOALS, IMPROVE THE HEALTH AND NUTRITION OF FAMILY MEMBERS, INCREASE A PERSONAL SENSE OF COMPETENCE AND SELF-ESTEEM, AND FOSTER A HEALTHY RELATIONSHIP BETWEEN FATHERS AND CHILDREN. 139 FAMILIES/MOTHERS WERE SERVED, OF WHOM 87% WERE EDUCATED ON THE CYCLE OF VIOLENCE, HEALTHY RELATIONSHIPS, AGE-APPROPRIATE DISCIPLINE, AND CHILD DEVELOPMENT STAGES. 80% RECEIVED EDUCATION ON FINANCIAL LITERACY. TRANSITIONAL LIVING PROGRAM PROVIDES APARTMENT-BASED TRANSITIONAL HOUSING TO NON-PARENTING MALES AND FEMALES AGES 18-21 WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. YOUTH ARE PROVIDED CASE MANAGEMENT, THERAPY, AND LIFE SKILLS TRAINING NEEDED TO OBTAIN SELF-SUFFICIENCY. FOURTEEN INDIVIDUALS WERE ASSISTED IN THIS PROGRAM DURING AN 18 MONTH SPAN. 87% EXITED TO SAFE AND STABLE HOUSING (TWO EXITED OVERNIGHT WITHOUT NOTICE OR INFORMATION TO STAFF) 100% OF CLIENTS WERE EITHER IN SCHOOL OR WORKING. HOMELESS PREVENTION PROGRAM IS DESIGNED TO HELP INDIVIDUALS AND FAMILIES QUICKLY EXIT HOMELESSNESS AND RETURN TO PERMANENT HOUSING. CASE MANAGEMENT AND SUPPORT SERVICES MAY BE PROVIDED ALONG WITH UTILITY AND MOVING EXPENSES. THIRTEEN (13) CLIENTS AND FAMILIES WERE ASSISTED USING ESG FUNDING, WHICH INCLUDES RAPID REHOUSING AND HOMELESSNESS PREVENTION. STREET OUTREACH IS AN OUTREACH PROGRAM FOR YOUTH AGED 21 AND UNDER. STREET OUTREACH WORKERS PROVIDED STREET-BASED COMMUNITY OUTREACH IN LOCAL NEIGHBORHOODS, COMMUNITY PARKS, AND COMMUNITY CENTERS TO PROVIDE HEALTH/HYGIENE PRODUCTS, INFORMATION, ON-STREET ASSESSMENTS, REFERRALS FOR SERVICES, SHELTER, AND HOUSING, AS WELL AS CRISIS INTERVENTION. DURING THE LAST FISCAL YEAR, THE STREET OUTREACH PROGRAM PROVIDED 18 CLIENTS WITH CASE MANAGEMENT SERVICES AND 153 VISITS TO YSBS DROP-IN CENTER WERE MADE BY YOUTH AGED 21 AND UNDER. STREET OUTREACH PROVIDED 68 COMMUNITY REFERRALS AND 1009 OUTREACH CONTACTS WERE MADE. SAFE PLACE IS AFFILIATED WITH THE NATIONAL SAFE PLACE PROGRAM. THERE ARE OVER 160 TEEN-FRIENDLY LOCATIONS YOUTH CAN GO TO FOR HELP. CLIENTS CAN TEXT "SAFE- AND THEIR CURRENT LOCATION TO 4HELP (44357) TO LOCATE THE NEAREST SAFE PLACE LOCATION TO THEM. A NEW SAFE PLACE SITE THIS FISCAL YEAR IS THE YMCA O'BRIAN CENTER. SAFE PLACE STAFF REACHED A TOTAL OF 8,094 YOUTH THIS FISCAL YEAR.
SAFE STATION IS A TEMPORARY EMERGENCY SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 12-18. SAFE STATION HAD 73 INTAKES AND PROVIDED 66 YOUTH WITH SAFE SHELTER FOR A TOTAL OF 694 BED DAYS. AN ADDITIONAL 41 YOUTH RECEIVED BRIEF SERVICES - WERE IN THE SHELTER FOR LESS THAN 6 HOURS BUT HAD MEDIATION WITH THE THERAPIST AND OBTAINED SHELTER WITH A RELATIVE OR WERE REFERRED FOR OTHER SERVICES. 1,274 VOLUNTEER HOURS WERE DONATED TO THIS PROGRAM, THE VALUE OF WHICH IS NOT REPORTED IN THIS RETURN.
PORCH LIGHT MATERNITY GROUP HOME PROGRAM PROVIDES APARTMENT-BASED TRANSITIONAL HOUSING TO MOTHERS AGES 18-21 WHO ARE PREGNANT OR PARENTING UP TO TWO CHILDREN. YOUTH ARE PROVIDED CASE MANAGEMENT, THERAPY, AND LIFE SKILLS TRAINING NEEDED TO OBTAIN SELF-SUFFICIENCY. SIXTEEN CLIENTS PARTICIPATED IN THIS PROGRAM DURING THIS FISCAL YEAR AND ALL OF THEM (100%) WERE EMPLOYED OR IN SCHOOL AFTER ENTERING THE PROGRAM AND WERE EXITED TO SAFE AND STABLE HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Pickering Executive Di | Officer | 40 | $81,470 |
Christina Mcgovern Executive Di | Officer | 40 | $0 |
Patricia Lowery Director Or | Officer | 40 | $70,969 |
Kyle Copelin Director | Trustee | 1 | $0 |
Diane Davidson Director | Trustee | 1 | $0 |
Larry Davis Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,318 |
Membership dues | $0 |
Fundraising events | $90,124 |
Related organizations | $0 |
Government grants | $2,108,639 |
All other contributions, gifts, grants, and similar amounts not included above | $857,304 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,057,385 |
Total Program Service Revenue | $0 |
Investment income | $116,213 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$5,158 |
Net Income from Fundraising Events | $373 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,168,813 |
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. | $178,188 |
Compensation of current officers, directors, key employees. | $178,188 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,348,745 |
Pension plan accruals and contributions | $31,287 |
Other employee benefits | $215,720 |
Payroll taxes | $112,698 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,565 |
Fees for services: Accounting | $11,075 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $12,237 |
Fees for services: Other | $13,832 |
Advertising and promotion | $0 |
Office expenses | $30,259 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $201,128 |
Travel | $12,786 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,308 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,897 |
Insurance | $46,560 |
All other expenses | $14,141 |
Total functional expenses | $2,450,681 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $251,897 |
Savings and temporary cash investments | $3,388,289 |
Pledges and grants receivable | $2,289,594 |
Accounts receivable, net | $0 |
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 | $29,380 |
Net Land, buildings, and equipment | $1,582,554 |
Investments—publicly traded securities | $1,422,249 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $494,160 |
Total assets | $9,458,123 |
Accounts payable and accrued expenses | $98,757 |
Grants payable | $0 |
Deferred revenue | $1,138,700 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $1,237,457 |
Net assets without donor restrictions | $3,943,489 |
Net assets with donor restrictions | $4,277,177 |
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 | $9,458,123 |