Dekalb County Youth Services Bureau Inc
- Assets
- $137.2k
- Revenue
- $468.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Dekalb, IL
- Founding
- 08/1979
- Data as of
- 06/2021
- EIN
- 36-3034427
Organization Overview
Dekalb County Youth Services Bureau Inc is located in Dekalb, IL. The organization was established in 1979. 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 06/2021, Dekalb County Youth Services Bureau Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dekalb County Youth Services Bureau Inc 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 06/2021, Dekalb County Youth Services Bureau Inc generated $468.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $655.8k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DEKALB COUNTY YOUTH SERVICE BUREAU ASSISTS YOUTH AS THEY BUILD HEALTHY LIVES AND RELATIONSHIPS WITH THEIR FAMILY, FRIENDS, AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DEKALB COUNTY YOUTH SERVICE BUREAU ASSISTS YOUTH AS THEY BUILD HEALTHY LIVES AND RELATIONSHIPS WITH THEIR FAMILY, FRIENDS, AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cydney Wessel Exec. Dir | 40 | $61,096 | |
Travis Thompson Sec/treas | OfficerTrustee | 2 | $0 |
Joe Gastiger Vice Chair | OfficerTrustee | 2 | $0 |
Ellingsworth Webb Chair | OfficerTrustee | 2 | $0 |
Brianna Hook Director | Trustee | 2 | $0 |
Evan King Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,457 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $352,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,909 |
| Total Program Service Revenue | $25,300 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,917 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,293 |
| 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. | $64,583 |
| Compensation of current officers, directors, key employees. | $9,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $416,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,622 |
| Advertising and promotion | $4,337 |
| Office expenses | $36,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,748 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $616 |
| Insurance | $43,660 |
| All other expenses | $0 |
| Total functional expenses | $655,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,523 |
| Accounts receivable, net | $0 |
| 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 | $897 |
| Net Land, buildings, and equipment | $4,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $137,153 |
| Accounts payable and accrued expenses | $50,242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,242 |
| Net assets without donor restrictions | $80,636 |
| Net assets with donor restrictions | $6,275 |
| 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 | $137,153 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Dekalb County Youth Services Bureau Inc has recieved totaling $61,030.
| Awarding Organization | Amount |
|---|---|
Dekalb County Community Foundation Sycamore, IL PURPOSE: GENERAL SUPPORT | $22,018 |
Nebraska Community Foundation Lincoln, NE PURPOSE: CONNECTIONS PROGRAM | $20,000 |
Ideal Industries Foundation Sycamore, IL PURPOSE: CHARITABLE | $15,000 |
Cy Miller Foundation Omaha, NE PURPOSE: CHARITABLE CONTRIBUTION | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |