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Nonprofiteer
← HENRY COUNTY YOUTH SERVICES BUREAU INC

Form 990 for tax year 2023

Filed by HENRY COUNTY YOUTH SERVICES BUREAU INC.

Totals

Total revenue
$177,814
Total expenses
$222,148
Contributions and grants received
$177,633
Grants paid
$0
Program service revenue
$0
Investment income
$181
Other revenue
$0
Total assets, end of year
$61,015
Total liabilities, end of year
$3,011
Net assets or fund balances, end of year
$58,004
Program services expenses (Part IX)
$222,148
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$222,148

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $177,633

  • 3 · Investment income

    total $181 · related or exempt $181

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $126,962 · program services $126,962

  • 8 · Pension plan contributions

    total $2,589 · program services $2,589

  • 9 · Other employee benefits

    total $26,778 · program services $26,778

  • 10 · Payroll taxes

    total $10,536 · program services $10,536

  • 11c · Fees: accounting

    total $4,750 · program services $4,750

  • 11g · Fees: other

    total $4,587 · program services $4,587

  • 13 · Office expenses

    total $5,648 · program services $5,648

  • 14 · Information technology

    total $455 · program services $455

  • 16 · Occupancy

    total $17,163 · program services $17,163

  • 17 · Travel

    total $3,982 · program services $3,982

  • 19 · Conferences, conventions and meetings

    total $2,178 · program services $2,178

  • 20 · Interest

    total $27 · program services $27

  • 21 · Payments to affiliates

    total $3,950 · program services $3,950

  • 23 · Insurance

    total $8,878 · program services $8,878

  • 24a · Other expenses: COUNSELING SUPPLIES

    total $3,650 · program services $3,650

  • 24b · Other expenses: LICENSE/PERMIT/FEE

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,357 · end of year $36,015

  • 2 · Savings and temporary cash investments

    beginning of year $25,000 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $3,019 · end of year $3,011

  • 31 · Retained earnings, endowment or other funds

    beginning of year $102,338 · end of year $58,004

Mission and programs · 2023

Mission

THE MISSION OF THE HENRY COUNTY YOUTH SERVICES BUREAU SERVICES BUREAU IS TO PROVIDE COUNSELING TO TROUBLED YOUTH IN HENRY COUNTY, SO THE YOUTH CAN BECOME RESPONSIBLE FOR THEIR OWN ACTIONS AND CAN BE ABLE TO FUNCTION IN A SOCIALLY ACCEPTABLE MANNER. OUR PRIMARY OBJECTIVE AT YSB IS TO PREVENT YOUTH FROM ENTERING THE JUVENILE JUSTICE SYSTEM. IN TODAY'S HIGH PRESSURED SOCIETY, CHILDREN ARE FACED WITH EXTREMELY DIFFICULT AND TROUBLED LIFESTYLES. DYSFUNCTIONAL FAMILY LIFE IS ON THE INCREASE. OUR GOAL IS TO GET TO THE CHILDREN AND PARENTS WITHIN THESE FAMILIES AND THROUGH YSB COUNSELING PROVIDE POSITIVE ALTERNATIVES TO THIS LIFESTYLE. BY PREVENTING YOUTH FROM ENTERING THE JUVENILE JUSTICE SYSTEM, WE HELP THE CHILD, THE FAMILY AND THE HENRY COUNTY TAXPAYER.

  • TO PROVIDE SERVICES TO AREA YOUTH.

  • Expenses $222,148

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Cervantez

    MEMBER

    Total calculated
    $0

  • Amy Corkill

    MEMBER

    Total calculated
    $0

  • Shelly Newcomb

    MEMBER

    Total calculated
    $0

  • Amberleigh Thompson

    MEMBER

    Total calculated
    $0

  • Amy Jackson

    SECRETARY/TR

    Total calculated
    $0

  • Scott Raley

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 July 2024
IRS schema version
2023v5.0
Source object
202422299349301502

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