Youth Service Bureau Of Porter County Inc
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Valparaiso, IN
- Founding
- 05/1982
- Data as of
- 06/2023
- EIN
- 35-1350178
Organization Overview
Youth Service Bureau Of Porter County Inc, operating under the name Family & Youth Services Bureau, is located in Valparaiso, IN. The organization was established in 1982. As of 06/2023, Family & Youth Services Bureau employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Youth Services 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, Family & Youth Services Bureau generated $1.2m 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 (5.7%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.4%) 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
TO SUPPORT CHILDREN AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSSIST YOUNG PEOPLE WHO EXPERIENCE VARYING DEGREES OF DIFFICULTY IN EFFECTIVELY COPING WITH LIFE TASKS SO THAT THEY MAY BECOME HEALTHY, HAPPY, RESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Butterfield Chairperson | Officer | $0 | |
Belinda Georgeff President & | Officer | $0 | |
Connie Rudd Hannon Executive Bo | Officer | $0 | |
Paul Knauff Executive Bo | Officer | $0 | |
Patrick Mcginley Secretary/tr | Officer | $0 | |
Jon Rutkowski Vice Chairpe | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,276,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,359,127 |
| Total Program Service Revenue | $2,425 |
| Investment income | $1,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$138,461 |
| Net Income from Fundraising Events | $17,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,242,001 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $818,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,399 |
| Payroll taxes | $62,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,638 |
| Advertising and promotion | $3,681 |
| Office expenses | $77,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,650 |
| Travel | $9,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,790 |
| Interest | $21,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,087 |
| Insurance | $35,392 |
| All other expenses | $2,143 |
| Total functional expenses | $1,370,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,369,946 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,620 |
| 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 | $17,351 |
| Net Land, buildings, and equipment | $367,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $1,873,868 |
| Accounts payable and accrued expenses | $9,235 |
| 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 | $378,039 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,046 |
| Total liabilities | $406,320 |
| Net assets without donor restrictions | $1,143,714 |
| Net assets with donor restrictions | $323,834 |
| 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 | $1,873,868 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Youth Services Inc Buffalo Grove, IL | $5,940,341 | $8,760,292 |
Youth Bridge Inc Springfield, MO | $2,429,037 | $4,598,452 |
Indiana Youth Services Association Inc Indianapolis, IN | $2,027,502 | $5,168,191 |
Youth Network Council Chicago, IL | $1,696,704 | $4,400,162 |
Family Ark Inc Jeffersonville, IN | $2,961,977 | $3,197,004 |
Indiana Youth Group Inc Indianapolis, IN | $5,770,099 | $2,492,303 |
Youth Service Bureau Of Porter County Inc Valparaiso, IN | $1,873,868 | $1,242,001 |
Montgomery County Youth Services Bureau Inc Crawfordsville, IN | $1,500,755 | $797,720 |
Barrington Youth & Family Services Barrington, IL | $2,135,625 | $939,744 |
Youth Resources Of Southwestern Indiana Inc Evansville, IN | $784,823 | $409,116 |
Simple Room Greenville, IL | $935,650 | $181,658 |
Glencoe Youth Services A Corporation Glencoe, IL | $152,247 | $122,972 |
Wabash County Youth Foundation Mount Carmel, IL | $1,123,729 | $155,316 |
Winnebago County Children And Our Courts Foundation Incorporated Rockford, IL | $15,368 | $135,376 |