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Nonprofiteer
← CENTRE COUNTY YOUTH SERVICE BUREAU

Form 990 for tax year 2023

Filed by CENTRE COUNTY YOUTH SERVICE BUREAU.

Totals

Total revenue
$4,581,869
Total expenses
$4,498,245
Contributions and grants received
$2,460,323
Grants paid
$0
Program service revenue
$2,062,929
Investment income
$130,915
Other revenue
-$72,298
Total assets, end of year
$6,847,713
Total liabilities, end of year
$2,347,935
Net assets or fund balances, end of year
$4,499,778
Program services expenses (Part IX)
$3,696,816
Management and general expenses
$654,751
Fundraising expenses
$146,678
Program service expenses (Part III)
$3,696,816

Program services were 82.2% 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.

  • 1a · Federated campaigns

    $136,646

  • 1c · Fundraising events

    $261,245

  • 1e · Government grants (contributions)

    $1,419,259

  • 1f · All other contributions, gifts and grants

    $643,173

  • 1g · Noncash contributions included above

    $138,061

  • 2a · Program service revenue: PROGRAM INCOME

    total $2,062,929 · related or exempt $2,062,929

  • 3 · Investment income

    total $88,073 · excluded $88,073

  • 6a · Gross rents

    real property $15,132

  • 6b · Less rental expenses

    real property $21,372

  • 6c · Rental income or loss

    real property -$6,240

  • 6d · Net rental income or loss

    total -$6,240 · unrelated business -$5,518 · excluded -$722

  • 7a · Gross sales of assets other than inventory

    securities $475,805

  • 7b · Less cost or other basis and sales expenses

    securities $432,963

  • 7c · Gain or loss

    securities $42,842

  • 7d · Net gain or loss

    total $42,842 · excluded $42,842

  • 8a · Fundraising events: gross income

    $78,319

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

    $261,245

  • 8b · Fundraising events: direct expenses

    $150,610

  • 8c · Net income from fundraising events

    total -$72,291 · excluded -$72,291

  • 11a · Other revenue: MISC REVENUE

    total $6,233 · excluded $6,233

  • 11e · Other revenue, total

    $6,233

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $230,467 · program services $23,397 · management and general $171,975 · fundraising $35,095

  • 7 · Other salaries and wages

    total $2,356,459 · program services $2,022,023 · management and general $277,580 · fundraising $56,856

  • 8 · Pension plan contributions

    total $75,592 · program services $61,536 · management and general $11,575 · fundraising $2,481

  • 9 · Other employee benefits

    total $461,439 · program services $421,289 · management and general $28,548 · fundraising $11,602

  • 10 · Payroll taxes

    total $202,215 · program services $162,468 · management and general $32,943 · fundraising $6,804

  • 11b · Fees: legal

    total $2,048 · program services $1,050 · management and general $998

  • 11c · Fees: accounting

    total $25,550 · management and general $25,550

  • 11g · Fees: other

    total $80,225 · program services $40,315 · management and general $37,445 · fundraising $2,465

  • 12 · Advertising and promotion

    total $29,309 · program services $26,694 · management and general $149 · fundraising $2,466

  • 13 · Office expenses

    total $52,571 · program services $45,057 · management and general $5,725 · fundraising $1,789

  • 16 · Occupancy

    total $169,528 · program services $152,921 · management and general $11,880 · fundraising $4,727

  • 17 · Travel

    total $107,594 · program services $102,976 · management and general $2,997 · fundraising $1,621

  • 20 · Interest

    total $21,372 · program services $19,029 · management and general $2,343

  • 22 · Depreciation, depletion and amortization

    total $101,854 · program services $101,854

  • 23 · Insurance

    total $99,585 · program services $84,851 · management and general $13,232 · fundraising $1,502

  • 24a · Other expenses: SUBSCRIPTIONS & DUES

    total $94,263 · program services $73,794 · management and general $14,652 · fundraising $5,817

  • 24b · Other expenses: DONATED GOODS

    total $87,885 · program services $87,459 · fundraising $426

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $60,938 · program services $55,528 · management and general $4,209 · fundraising $1,201

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $55,125 · program services $52,170 · management and general $257 · fundraising $2,698

  • 24e · All other expenses

    total $184,226 · program services $162,405 · management and general $12,693 · fundraising $9,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,212 · end of year $3,211

  • 2 · Savings and temporary cash investments

    beginning of year $360,154 · end of year $258,983

  • 3 · Pledges and grants receivable

    beginning of year $515,564 · end of year $664,254

  • 4 · Accounts receivable

    beginning of year $15,140 · end of year $2,998

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,379 · end of year $22,669

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

    $2,731,655

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

    $1,289,151

  • 10c · Land, buildings and equipment, net

    beginning of year $1,450,811 · end of year $1,442,504

  • 11 · Investments: publicly traded securities

    beginning of year $2,423,201 · end of year $2,671,494

  • 15 · Other assets

    beginning of year $1,650,514 · end of year $1,781,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $354,201 · end of year $400,654

  • 19 · Deferred revenue

    beginning of year $28,915 · end of year $26,137

  • 23 · Secured mortgages and notes payable

    beginning of year $792,349 · end of year $728,755

  • 25 · Other liabilities

    beginning of year $1,178,634 · end of year $1,192,389

  • 27 · Net assets without donor restrictions

    beginning of year $2,634,596 · end of year $2,771,316

  • 28 · Net assets with donor restrictions

    beginning of year $1,461,280 · end of year $1,728,462

Mission and programs · 2023

Mission

THE YOUTH SERVICE BUREAU ENSURES THAT CHILDREN, YOUTH, AND FAMILIES WILL HAVE OPPORTUNITIES TO REALIZE AND FULFILL THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT THROUGH THEIR PARTICIPATION IN A CONTINUUM OF COMMUNITY-BASED, FAMILY-BASED, AND RESIDENTIAL PROGRAMS.

Activities or mission (Part I)

PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED.

  • YOUTH SERVICE BUREAU - SERVES NEARLY 4,000 INDIVIDUALS THROUGH A BROAD ARRAY OF SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. SERVICES INCLUDE PARENT EDUCATION, MENTORING, DRUG & ALCOHOL ABUSE EDUCATION & PREVENTION, POSITIVE YOUTH DEVELOPMENT ACTIVITIES, AFTER SCHOOL DROP-IN CENTERS, FAMILY COUNSELING, FAMILY REUNIFICATION, FAMILY GROUP DECISION MAKING, DECLUTTER SERVICES, GROUP HOME HOUSING FOR GIRLS, RUNAWAY SHELTER SERVICES AND TRANSITIONAL INDEPENDENT LIVING HOUSING.

    Expenses $3,696,816 · Revenue $2,062,929

As filed on the 2023 return.

Listed in Part VII

  • MARK THEISS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AMY FRANK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KERIANN SMITH

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    0.3

  • SANDY ZERBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JENNIFER MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • CHRISTINA BOKUNEWICZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MATT PATTERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • DAVID DIX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • DORTHEA STAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • BOB BELINDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • BETH YODER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • SARAH KRIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • KATHLEEN HEDGLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • LINDA ERIKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JENNIFER MARTIN

    DIRECTOR (AS OF 1/1/24)

    Total calculated
    $0
    Hours/week
    0.3

  • CHRISTINE GOOD

    DIRECTOR (UNTIL 12/31/23)

    Total calculated
    $0
    Hours/week
    0.3

  • CHRISTINE BISHOP

    CEO

    Total calculated
    $114,476
    From this org
    $98,149
    From related orgs
    $0
    Other
    $16,327
    Hours/week
    40

  • HEATHER BROWN

    CFO

    Total calculated
    $99,265
    From this org
    $82,959
    From related orgs
    $0
    Other
    $16,306
    Hours/week
    40

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
24 February 2025
IRS schema version
2023v6.0
Source object
202540569349301614

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