Centre County Youth Service Bureau
- Assets
- $6.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 73
- Location
- State College, PA
- Founding
- 12/1970
- Data as of
- 06/2022
- EIN
- 25-1220005
Organization Overview
Centre County Youth Service Bureau is located in State College, PA. The organization was established in 1970. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Centre County Youth Service Bureau employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centre County Youth Service Bureau 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 06/2022, Centre County Youth Service Bureau generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORT FOR CHILDREN AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
YOUTH SERVICE BUREAU - SERVES MORE THAN 7500 INDIVIDUALS THROUGH A BROAD ARRAY OF SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. SERVICES INCLUDE PARENT EDUCATION, MENTORING, DRUG ABUSE PREVENTION, YOUTH DEVELOPMENT ACTIVITIES, AFTER SCHOOL DROP IN CENTERS, FAMILY COUNSELING, FAMILY REUNIFICATION, FAMILY GROUP DECISION MAKING, GROUP HOME HOUSING FOR BOYS AND GIRLS, RUNAWAY SHELTER SERVICES, TRANSITIONAL HOUSING AND CHALLENGE COURSE PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Bishop CEO | Officer | 40 | $90,927 |
Heather Brown CFO | Officer | 40 | $83,140 |
Eric Nicholson Chair Until 12/31/21 | OfficerTrustee | 1 | $0 |
Jennifer Mitchell Vice Chair Until 12/31/21; Director | OfficerTrustee | 0.3 | $0 |
Mark Theiss Sec/treas;chair As Of 1/1/22 | OfficerTrustee | 1 | $0 |
Amy Frank Director;vice Chair As Of 1/1/22 | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $142,105 |
| Membership dues | $0 |
| Fundraising events | $245,213 |
| Related organizations | $0 |
| Government grants | $964,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,120 |
| Noncash contributions included in lines 1a–1f | $102,274 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,780,858 |
| Total Program Service Revenue | $2,066,653 |
| Investment income | $145,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,968 |
| Net Gain/Loss on Asset Sales | $124,114 |
| Net Income from Fundraising Events | -$59,408 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,058,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $208,129 |
| Compensation of current officers, directors, key employees. | $171,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,062,960 |
| Pension plan accruals and contributions | $64,663 |
| Other employee benefits | $326,293 |
| Payroll taxes | $178,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,434 |
| Advertising and promotion | $26,252 |
| Office expenses | $81,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,376 |
| Travel | $58,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,179 |
| Interest | $35,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,707 |
| Insurance | $84,490 |
| All other expenses | $157,100 |
| Total functional expenses | $3,846,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,211 |
| Savings and temporary cash investments | $762,448 |
| Pledges and grants receivable | $502,149 |
| Accounts receivable, net | $4,801 |
| 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 | $30,990 |
| Net Land, buildings, and equipment | $1,535,980 |
| Investments—publicly traded securities | $2,214,401 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,538,117 |
| Total assets | $6,592,097 |
| Accounts payable and accrued expenses | $397,897 |
| Grants payable | $0 |
| Deferred revenue | $18,142 |
| 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 | $850,186 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,165,986 |
| Total liabilities | $2,432,211 |
| Net assets without donor restrictions | $2,960,376 |
| Net assets with donor restrictions | $1,199,510 |
| 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 | $6,592,097 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Centre County Youth Service Bureau has recieved totaling $176,302.
| Awarding Organization | Amount |
|---|---|
Centre County United Way State College, PA PURPOSE: TO SUPPORT EDUCATION - RELATED MISSION | $130,000 |
Centre County Community Foundation Inc State College, PA PURPOSE: GENERAL SUPPORT | $35,796 |
Glenn O And Thelma M Hawbakerfamily Foundation Warriors Mark, PA PURPOSE: ANIMAL PROTECTION | $10,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $330 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $176 |
Endowment Analysis
| Beg. Balance | $757,269 |
| Earnings | -$100,007 |
| Ending Balance | $657,262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Childrens Home Society Of New Jersey Trenton, NJ | $28,155,049 | $20,262,736 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |