Youth Service Bureau Of Huntington County Inc
- Assets
- $309.1k
- Revenue
- $346.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Huntington, IN
- Founding
- 11/1987
- Data as of
- 06/2023
- EIN
- 31-1207251
Organization Overview
Youth Service Bureau Of Huntington County Inc is located in Huntington, IN. The organization was established in 1987. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Youth Service Bureau Of Huntington County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Service Bureau Of Huntington 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 Huntington County Inc generated $346.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $408.4k during the year ending 06/2023. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE PLACE/HOST HOME - RUNAWAY AND HOMELESS YOUTH SERVICES ARE PROVIDED THROUGH THE SAFE PLACE/HOST HOME PROGRAM. SAFE PLACES PRIMARY FOCUS IS SHORT TERM CRISIS INTERVENTION WHILE THE RUNAWAY AND HOMELESS YOUTH (BASIC CENTER FOR FUNDING HOST HOMES) PROGRAMS SERVICE AND OUTREACH TO ADDRESS, PREVENTION AND SERVE YOUTH WHO ARE OR MAY BE AT RISK OF BECOMING HOMELESS. HOST HOMES ARE FAMILIES WHO PROVIDE YOUTH WITH HOUSING FOR UP TO 21 DAYS WHICH ALLOW THE STAFF TO LINK THE YOUTH WITH SERVICES. SERVICES MAY INCLUDE COUNSELING,CONFLICT MEDIATION, PARENTING FOR PARENTS, ETC. TEEN COURT - PROVIDES FIRST-TIME OFFENDING YOUTH AN OPPORTUNITY TO BE HELD ACCOUNTABLE IN A COURT SETTING BY A JURY OF THEIR PEERS. CASA, ON YOUR WAY UP AND GEAR UP, SKILLS FOR LIFE, COMMUNITY PARTNERS, SUICIDE PREVENTION, PROJECT SOS ARE OTHER PROGRAMS THAT ARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Chapman President | OfficerTrustee | 1 | $0 |
Adam Fusselman Treasurer | OfficerTrustee | 1 | $0 |
Tim Vogleman Secretary | OfficerTrustee | 1 | $0 |
Aaron Bagley Director | Trustee | 1 | $0 |
Chris Campbell Director | Trustee | 1 | $0 |
Russ Degitz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,067 |
| Total Program Service Revenue | $165,358 |
| Investment income | $1,448 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $235 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $346,570 |
| 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. | $54,159 |
| Compensation of current officers, directors, key employees. | $5,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,504 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $899 |
| Office expenses | $3,872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,484 |
| Travel | $10,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,080 |
| Insurance | $3,367 |
| All other expenses | $7,076 |
| Total functional expenses | $408,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,338 |
| Savings and temporary cash investments | $16,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,270 |
| 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 | $0 |
| Net Land, buildings, and equipment | $133,819 |
| Investments—publicly traded securities | $28,230 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,565 |
| Total assets | $309,138 |
| Accounts payable and accrued expenses | $52,314 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $52,314 |
| Net assets without donor restrictions | $224,997 |
| Net assets with donor restrictions | $31,827 |
| 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 | $309,138 |