Youth Service Bureau Inc
- Assets
- $2.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Stillwater, MN
- Founding
- 10/1978
- Data as of
- 12/2023
- EIN
- 41-1333578
Organization Overview
Youth Service Bureau Inc is located in Stillwater, MN. The organization was established in 1978. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2023, Youth Service Bureau Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Service Bureau 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 12/2023, Youth Service Bureau Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. 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
YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, YOUTH SERVICE BUREAU (YSB) SERVED 799 YOUTH WHO RECEIVED A TOTAL OF 4,118 HOURS OF SERVICES. YSB'S YOUTH-FOCUSED FAMILY COUNSELORS WORKED WITH 150 YOUTH; 80% OF PARENTS REPORTED THAT THEIR ISSUES WERE RESOLVED OR MADE MANAGEABLE AFTER COMPLETING THERAPY. YSB'S CHEMICAL HEALTH SPECIALISTS PROVIDED SERVICES TO: 327 YOUTH IN CLINICAL SCHOOL BASED SERVICES. 87.5% OF YOUTH INDICATED THEY CAN USE HEALTHY COPING SKILLS, INSTEAD OF SUBSTANCES TO HELP MANAGE THEIR STRESS AND FEELINGS. YSB DIVERSION SERVICES HELPED 322 YOUTH WHO RECEIVED 949 HOURS OF SERVICES FROM YSB STAFF, THE YOUTH PROVIDED 1,662 HOURS OF COMMUNITY WORK SERVICE AND 90% OF YOUTH COMPLETING YSB PROGRAMS HAVE NOT REOFFENDED IN THE FOLLOWING 12 MONTHS. YSB'S YOUTH AND FAMILY EDUCATION PROGRAMS REACHED 285 INDIVIDUALS VIA 7 YOUTH AND FAMILY EDUCATION CLASSES IN WASHINGTON COUNTY AND THE SURROUNDING AREA. 88% OF PARTICIPANTS INDICATED THAT THEY HAD INCREASED THEIR KNOWLEDGE AND AWARENESS AFTER ATTENDING AN EDUCATION SEMINAR. YSB'S SCHOOL-BASED PRESENTATIONS REACHED 1,327 ATTENDEES THROUGH 48 PRESENTATIONS AND THEIR 6 MILITARY FAMILY PRESENTATIONS HAD 690 ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Huntley Executive Di | Officer | 40 | $112,475 |
Stephanie Arthur Board Member | Trustee | 0.25 | $0 |
Randy Bachman Treasurer | OfficerTrustee | 0.5 | $0 |
Myron Bailey Chair | OfficerTrustee | 0.5 | $0 |
Denise Cote Board Member | Trustee | 0.25 | $0 |
Jessica Danberg Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,466 |
| Membership dues | $0 |
| Fundraising events | $48,456 |
| Related organizations | $0 |
| Government grants | $398,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $730,621 |
| Noncash contributions included in lines 1a–1f | $16,496 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,215,303 |
| Total Program Service Revenue | $170,100 |
| Investment income | $60,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,005 |
| Net Gain/Loss on Asset Sales | -$766 |
| Net Income from Fundraising Events | -$10,148 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,456,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,950 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,475 |
| Compensation of current officers, directors, key employees. | $31,287 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $641,702 |
| Pension plan accruals and contributions | $15,186 |
| Other employee benefits | $90,020 |
| Payroll taxes | $57,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,464 |
| Advertising and promotion | $126 |
| Office expenses | $24,625 |
| Information technology | $27,176 |
| Royalties | $0 |
| Occupancy | $76,030 |
| Travel | $1,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,556 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,052 |
| Insurance | $22,110 |
| All other expenses | $6,154 |
| Total functional expenses | $1,280,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,451 |
| Savings and temporary cash investments | $811,884 |
| Pledges and grants receivable | $59,516 |
| Accounts receivable, net | $10,055 |
| 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 | $12,329 |
| Net Land, buildings, and equipment | $75,514 |
| Investments—publicly traded securities | $650,973 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $198,768 |
| Total assets | $2,276,490 |
| Accounts payable and accrued expenses | $75,471 |
| 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 | $66,653 |
| Total liabilities | $142,124 |
| Net assets without donor restrictions | $1,990,507 |
| Net assets with donor restrictions | $143,859 |
| 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 | $2,276,490 |