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← YOUTH SERVICE BUREAU OF LAPORTE COUNTY INC

Form 990 for tax year 2023

Filed by YOUTH SERVICE BUREAU OF LAPORTE COUNTY INC.

Totals

Total revenue
$333,559
Total expenses
$270,975
Contributions and grants received
$301,874
Grants paid
$0
Program service revenue
$17,688
Investment income
$10,847
Other revenue
$3,150
Total assets, end of year
$654,574
Total liabilities, end of year
$44,470
Net assets or fund balances, end of year
$610,104
Program services expenses (Part IX)
$186,870
Management and general expenses
$75,709
Fundraising expenses
$8,396
Program service expenses (Part III)
$186,870

Program services were 69.0% 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.

  • 1c · Fundraising events

    $8,803

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $273,071

  • 2a · Program service revenue: COUNSELING/DIVERSION

    total $17,688 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,847 · unrelated business $0 · excluded $10,847

  • 6a · Gross rents

    real property $3,150

  • 6c · Rental income or loss

    real property $3,150

  • 6d · Net rental income or loss

    total $3,150 · related or exempt $3,150

  • 8a · Fundraising events: contributions included on line 1c

    $8,803

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $197,717 · program services $137,585 · management and general $54,568 · fundraising $5,564

  • 8 · Pension plan contributions

    total $1,602 · program services $703 · management and general $899 · fundraising $0

  • 10 · Payroll taxes

    total $15,125 · program services $10,525 · management and general $4,174 · fundraising $426

  • 11c · Fees: accounting

    total $4,000 · program services $2,752 · management and general $1,248 · fundraising $0

  • 13 · Office expenses

    total $7,371 · program services $4,720 · management and general $2,645 · fundraising $6

  • 16 · Occupancy

    total $13,820 · program services $10,918 · management and general $2,902 · fundraising $0

  • 21 · Payments to affiliates

    total $4,620 · program services $3,570 · management and general $1,050 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,538 · program services $5,442 · management and general $3,096 · fundraising $0

  • 23 · Insurance

    total $9,432 · program services $6,064 · management and general $3,368 · fundraising $0

  • 24a · Other expenses: SPECIAL EVENTS

    total $4,073 · program services $1,673 · management and general $0 · fundraising $2,400

  • 24b · Other expenses: CONTRACT SERVICES

    total $1,981 · program services $1,363 · management and general $618 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $1,124 · program services $855 · management and general $269 · fundraising $0

  • 24d · Other expenses: TRANSPORTATION

    total $1,572 · program services $700 · management and general $872 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,812 · end of year $183,689

  • 2 · Savings and temporary cash investments

    beginning of year $12,500 · end of year $66,486

  • 3 · Pledges and grants receivable

    beginning of year $7,304 · end of year $4,476

  • 10a · Land, buildings and equipment: cost or other basis

    $283,696

  • 10b · Land, buildings and equipment: accumulated depreciation

    $205,838

  • 10c · Land, buildings and equipment, net

    beginning of year $85,100 · end of year $77,858

  • 12 · Investments: other securities

    beginning of year $299,560 · end of year $320,304

  • 15 · Other assets

    beginning of year $1,707 · end of year $1,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,671 · end of year $44,470

  • 27 · Net assets without donor restrictions

    beginning of year $509,812 · end of year $610,104

  • 28 · Net assets with donor restrictions

    beginning of year $18,500

Mission and programs · 2023

Mission

PROVIDE SERVICES PROMOTING THE DEVELOPMENT OF YOUTH INTO CARING AND RESPONSIBLE ADULTS

  • MENTORING PROGRAM: VOLUNTEERS SERVE AS FRIENDS, MENTORS, AND ROLE MODELS TO CHILDREN IN SINGLE PARENT FAMILIES.

    Expenses $89,209

  • TEEN COURT: DIVERTS JUVENILE OFFENDERS FROM GOVERNMENTAL PROBATION DEPARTMENTS AND OTHER JUDICIAL JUVENILE SANCTIONS. THE PROGRAM IS DESIGNED FOR FIRST TIME OFFENDERS.

    Expenses $63,747

  • KIDS ON THE BLOCK: TEACHERS AND CHILDREN ARE EDUCATED ABOUT THE CHILD ABUSE CYCLE. TAUGHT IN ELEMENTARY SCHOOLS.

    Expenses $18,679

  • SAFE PLACE PROGRAM

    Expenses $15,235

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

Listed in Part VII

  • Natasha Magnuson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Moser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Forker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Binversie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Koselke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
11 November 2024
IRS schema version
2023v5.1
Source object
202413169349302646

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