Youth Service Bureau Inc
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Stillwater, MN
- Founding
- 10/1978
- Data as of
- 12/2021
- EIN
- 41-1333578
Organization Overview
Youth Service Bureau Inc is located in Stillwater, MN. The organization was established in 1978. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Youth Service Bureau Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Service 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 12/2021, Youth Service Bureau Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, YOUTH SERVICE BUREAU (YSB) SERVED 827 YOUTH WHO RECEIVED A TOTAL OF 5,106 HOURS OF SERVICES. YSB'S YOUTH-FOCUSED FAMILY COUNSELORS WORKED WITH 325 YOUTH; 74% OF PARENTS REPORTED THAT THEIR ISSUES WERE RESOLVED OR MADE MANAGEABLE AFTER COMPLETING THERAPY. YSB'S CHEMICAL HEALTH SPECIALISTS PROVIDED SERVICES TO: 210 YOUTH IN CLINICAL SCHOOL BASED SERVICES; 112 YOUTH IN MENTAL HEALTH SCHOOL BASED SERVICES. 80% OF YOUTH INDICATED AN INCREASED RESILIENCE TO DRUGS AFTER 7 OR MORE SESSIONS. YSB DIVERSION SERVICES HELPED 199 YOUTH WHO RECEIVED 587 HOURS OF SERVICES FROM YSB STAFF, THE YOUTH PROVIDED 625 HOURS OF COMMUNITY WORK SERVICE AND 92% OF YOUTH COMPLETING YSB PROGRAMS HAVE NOT REOFFENDED IN THE FOLLOWING 12 MONTHS. YSB'S YOUTH AND FAMILY EDUCATION PROGRAMS REACHED 2,420 INDIVIDUALS VIA 56 YOUTH AND FAMILY EDUCATION CLASSES IN WASHINGTON COUNTY AND THE SURROUNDING AREA. 84.5% OF PARTICIPANTS INDICATED THAT THEY HAD INCREASED THEIR KNOWLEDGE AND AWARENESS AFTER ATTENDING AN EDUCATION SEMINAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Huntley Executive Di | Officer | 40 | $101,861 |
Brent Wartner Secretary | OfficerTrustee | 1 | $0 |
Randy Bachman Treasurer | OfficerTrustee | 1 | $0 |
Myron Bailey Chair | OfficerTrustee | 1 | $0 |
Brian Zeller Vice Chair | OfficerTrustee | 1 | $0 |
Daniel Khoury Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,499 |
| Membership dues | $0 |
| Fundraising events | $18,539 |
| Related organizations | $0 |
| Government grants | $490,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,239,435 |
| Total Program Service Revenue | $299,414 |
| Investment income | $26,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,694 |
| Net Gain/Loss on Asset Sales | -$259 |
| Net Income from Fundraising Events | -$9,356 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,620,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,037 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,843 |
| Compensation of current officers, directors, key employees. | $50,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $702,014 |
| Pension plan accruals and contributions | $16,380 |
| Other employee benefits | $67,653 |
| Payroll taxes | $60,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,173 |
| Advertising and promotion | $67 |
| Office expenses | $31,983 |
| Information technology | $32,959 |
| Royalties | $0 |
| Occupancy | $73,027 |
| Travel | $2,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,533 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,984 |
| Insurance | $16,423 |
| All other expenses | $13,288 |
| Total functional expenses | $1,268,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,977 |
| Savings and temporary cash investments | $914,660 |
| Pledges and grants receivable | $32,659 |
| Accounts receivable, net | $22,764 |
| 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 | $14,320 |
| Net Land, buildings, and equipment | $64,221 |
| Investments—publicly traded securities | $654,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,669 |
| Total assets | $2,008,363 |
| Accounts payable and accrued expenses | $57,532 |
| 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 | $57,532 |
| Net assets without donor restrictions | $1,768,799 |
| Net assets with donor restrictions | $182,032 |
| 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 | $2,008,363 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Youth Service Bureau Inc has recieved totaling $348,973.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $100,000 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: GENERAL OPERATING SUPPORT | $63,000 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: SCHOOL SAFETY THROUGH BEHAVIORAL AND MENTAL HEALTH IMPROVEMENT | $40,000 |
The Hubbard Broadcasting Foundation St Paul, MN PURPOSE: CAPITAL EXPANSION CAMPAIGN | $30,000 |
The Hubbard Broadcasting Foundation St Paul, MN PURPOSE: CAPITAL EXPANSION PROGRAM | $30,000 |
United Way Of Washington County East Inc Stillwater, MN PURPOSE: PROGRAM OPERATING COST | $25,000 |
Endowment Analysis
| Beg. Balance | $16,685 |
| Earnings | $124 |
| Admin Expense | $224 |
| Grants | $16,585 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Relate Inc Minnetonka, MN | $8,504,842 | $7,964,890 |
Lee Carlson Center For Mental Health And Well-Being Fridley, MN | $3,297,969 | $7,333,401 |
The Bridge For Youth Minneapolis, MN | $9,395,654 | $4,590,246 |
Wellspring Inc Rapid City, SD | $6,665,351 | $3,681,953 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Orion Family Services Inc Madison, WI | $2,184,827 | $3,589,871 |
Family Service Agency Of Waukesha County Inc Waukesha, WI | $1,089,723 | $2,541,023 |
Family Services Of Southern Wisconsin & Northern Illinois Inc Beloit, WI | $3,419,808 | $2,562,940 |
Samaritan Counseling Center Of The Fox Valley Inc Menasha, WI | $5,056,791 | $3,471,120 |
Families Inc West Branch, IA | $786,848 | $1,875,402 |
Family Training Program Inc Neenah, WI | $283,237 | $1,415,000 |