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← YOUTH SERVICE BUREAU OF HUNTINGTON COUNTY INC

Form 990 for tax year 2023

Filed by YOUTH SERVICE BUREAU OF HUNTINGTON COUNTY INC.

Totals

Total revenue
$487,798
Total expenses
$362,995
Contributions and grants received
$313,999
Grants paid
$0
Program service revenue
$162,234
Investment income
$1,959
Other revenue
$9,606
Total assets, end of year
$521,783
Total liabilities, end of year
$135,096
Net assets or fund balances, end of year
$386,687
Program services expenses (Part IX)
$275,434
Management and general expenses
$72,863
Fundraising expenses
$14,698
Program service expenses (Part III)
$275,434

Program services were 75.9% 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.

  • 1e · Government grants (contributions)

    $69,532

  • 1f · All other contributions, gifts and grants

    $244,467

  • 2a · Program service revenue: PROGRAM FEES

    total $162,234 · related or exempt $162,234

  • 3 · Investment income

    total $1,959 · excluded $1,959

  • 8a · Fundraising events: gross income

    $8,723

  • 8c · Net income from fundraising events

    total $8,723

  • 11a · Other revenue: CHANGE IN BENEFICIAL INTEREST

    total $883 · related or exempt $883

  • 11e · Other revenue, total

    $883

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $257,006 · program services $195,842 · management and general $48,397 · fundraising $12,767

  • 9 · Other employee benefits

    total $412 · management and general $412

  • 10 · Payroll taxes

    total $19,698 · program services $14,982 · management and general $3,739 · fundraising $977

  • 11c · Fees: accounting

    total $7,416 · program services $6,155 · management and general $1,261

  • 12 · Advertising and promotion

    total $315 · program services $315

  • 13 · Office expenses

    total $4,492 · program services $2,862 · management and general $1,190 · fundraising $440

  • 16 · Occupancy

    total $17,769 · program services $11,135 · management and general $6,634

  • 17 · Travel

    total $10,147 · program services $8,437 · management and general $1,710

  • 22 · Depreciation, depletion and amortization

    total $10,019 · program services $10,019

  • 23 · Insurance

    total $2,745 · program services $2,254 · management and general $491

  • 24a · Other expenses: SUPPLIES

    total $9,107 · program services $7,223 · management and general $1,579 · fundraising $305

  • 24b · Other expenses: TELEPHONE

    total $5,883 · program services $4,998 · management and general $676 · fundraising $209

  • 24c · Other expenses: VOLUNTEER RECOGNITION

    total $3,915 · management and general $3,915

  • 24d · Other expenses: DUES

    total $3,865 · program services $3,775 · management and general $90

  • 24e · All other expenses

    total $10,206 · program services $7,437 · management and general $2,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,338 · end of year $144,149

  • 2 · Savings and temporary cash investments

    beginning of year $16,916 · end of year $16,958

  • 4 · Accounts receivable

    beginning of year $27,270 · end of year $15,281

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

    $466,223

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

    $165,566

  • 10c · Land, buildings and equipment, net

    beginning of year $133,819 · end of year $300,657

  • 11 · Investments: publicly traded securities

    beginning of year $28,230 · end of year $33,290

  • 15 · Other assets

    beginning of year $10,565 · end of year $11,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,314 · end of year $135,096

  • 27 · Net assets without donor restrictions

    beginning of year $224,997 · end of year $353,397

  • 28 · Net assets with donor restrictions

    beginning of year $31,827 · end of year $33,290

Mission and programs · 2023

Mission

THE MISSION OF THE YOUTH SERVICES BUREAU OF HUNTINGTON COUNTY IS TO PROVIDE QUALITY, COMPREHENSIVE, EMPOWERING PROGRAMS, AND SERVICES TO ASSIST YOUTH AND FAMILIES AS THEY ENCOUNTER CHALLENGES ASSOCIATED WITH CHILDHOOD, ADOLESCENCE, AND EARLY ADULTHOOD.

  • SAFE PLACE/HOST HOME - RUNAWAY AND HOMELESS YOUTH SERVICES ARE PROVIDED THROUGH THE SAFE PLACE/HOST HOME PROGRAM. SAFE PLACES PRIMARY FOCUS IS SHORT TERM CRISIS INTERVENTION WHILE THE RUNAWAY AND HOMELESS YOUTH (BASIC CENTER FOR FUNDING HOST HOMES) PROGRAMS SERVICE AND OUTREACH TO ADDRESS, PREVENTION AND SERVE YOUTH WHO ARE OR MAY BE AT RISK OF BECOMING HOMELESS. HOST HOMES ARE FAMILIES WHO PROVIDE YOUTH WITH HOUSING FOR UP TO 21 DAYS WHICH ALLOW THE STAFF TO LINK THE YOUTH WITH SERVICES. SERVICES MY INCLUDE COUNSELING,CONFLICT MEDIATION, PARENTING FOR PARENTS, ETC. TEEN COURT - PROVIDES FIRST-TIME OFFENDING YOUTH AN OPPORTUNITY TO BE HELD ACCOUNTABLE IN A COURT SETTING BY A JURY OF THEIR PEERS. CASA, ON YOUR WAY UP AND GEAR UP, SKILLS FOR LIFE, COMMUNITY PARTNERS, SUICIDE PREVENTION, PROJECT SOS ARE OTHER PROGRAMS THAT ARE PROVIDED.

    Expenses $275,434 · Revenue $163,117

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

Listed in Part VII

  • Charles Chapman

    PRESIDENT

    Total calculated
    $25,437
    From this org
    $25,437
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Adam Fusselman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tim Vogleman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aaron Bagley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Degitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Frischman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Devon Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Metzger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Parrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Madden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Whitman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Zumbrum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Crone

    EXECUTIVE DI

    Total calculated
    $0
    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
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349309599

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