Youth Service Bureau Inc

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.

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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Board, Officers & Key Employees

Name (title)Compensation
Michael Huntley
Executive Di
$101,861
Randy Bachman
Treasurer
$0
Myron Bailey
Chair
$0
Brent Wartner
Secretary
$0
Brian Zeller
Vice Chair
$0
Stephanie Arthur
Board Member
$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

Grants Recieved

Over the last fiscal year, we have identified 13 grants that Youth Service Bureau Inc has recieved totaling $348,973.

Awarding OrganizationAmount
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 PROGRAM

$30,000
The Hubbard Broadcasting Foundation

St Paul, MN

PURPOSE: CAPITAL EXPANSION CAMPAIGN

$30,000
United Way Of Washington County East Inc

Stillwater, MN

PURPOSE: PROGRAM OPERATING COST

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$16,685
Earnings$124
Admin Expense$224
Grants$16,585

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