Youth Service Bureau Of St Tammany
- Assets
- $2.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 36
- Location
- Covington, LA
- Founding
- 02/1982
- Data as of
- 06/2022
- EIN
- 72-0933867
Organization Overview
Youth Service Bureau Of St Tammany is located in Covington, LA. The organization was established in 1982. 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, Youth Service Bureau Of St Tammany employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Service Bureau Of St Tammany 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, Youth Service Bureau Of St Tammany generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 1.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADVOCACY, COUNSELING, EDUCATION AND INTERVENTION FOR YOUTH AND THEIR FAMILIES, HELPING THEM TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT APPOINTED SPECIAL ADVOCATES (CASA). VOLUNTEERS ARE TRAINED VOLUNTEERS WHO HELP JUDGES FIND SAFE AND PERMANENT HOMES FOR ABUSED AND NEGLECTED CHILDREN IN STATE CUSTODY. CASA VOLUNTEERS FOCUS ON ONE CHILD OR SIBLING GROUP AT A TIME AND REPRESENT THE BEST INTEREST OF THE CHILD. VOLUNTEER ADVOCATES OFFER JUDGES CRITICAL INFORMATION TO ENSURE THAT EACH CHILD'S RIGHTS AND NEEDS ARE BEING ATTENDED TO WHILE IN FOSTER CARE. DURING THE FISCAL YEAR 2020-2021, 224 CHILDREN WERE SERVED BY 129 CASA VOLUNTEERS THROUGH YOUTH SERVICE BUREAU, AND 20 NEW CASA VOLUNTEERS WERE TRAINED AND SWORN-IN.
CROSSROADS IS A JUVENILE DELINQUENCY INTERVENTION PROGRAM THAT OFFERS NON-VIOLENT OFFENDERS THE OPPORTUNITY TO CHOOSE A NEW DIRECTION WHILE HOLDING THEM ACCOUNTABLE FOR THEIR ACTIONS. CASE MANAGERS LEVERAGE A BALANCED AND RESTORATIVE JUSTICE MODEL TO ENCOURAGE RESPONSIBILITY WHILE MAINTAINING A FOCUS ON VICTIMS AND FAMILIES. THERE WERE 494 CLIENTS ASSISTED DURING THE 2020-2021 FISCAL YEAR. CASE MANAGERS OVERSEE COMMUNITY SERVICE REQUIREMENTS AND VICTIM RESTITUTION WHERE APPROPRIATE. CLIENTS ARE SUPPORTED THROUGH GROUP CLASSES THAT TEACH INTERNET SAFETY, LAW RELATED EDUCATION, ANGER MANAGEMENT, AND DRIVERS' IMPROVEMENT. CLIENTS ARE FURTHER SUPPORTED THROUGH PARENTAL TRAINING AND REFERRALS FOR COUNSELING WHEN APPROPRIATE.
FAMILIES IN NEED OF SERVICES (FINS) IS A DELINQUENCY PREVENTION PROGRAM THAT FOCUSES ON HELPING YOUTH AND FAMILIES TO REMEDY SELF-DESTRUCTIVE BEHAVIOR THROUGH EDUCATION AND FAMILY COUNSELING. THERE WERE 237 CLIENTS ASSISTED THROUGH FINS DURING THE 2020-2021 FISCAL YEAR. FINS CASE MANAGERS ENCOURAGE POSITIVE PARENTAL INVOLVEMENT AND IMPROVES SKILLS TO COUNTER UNGOVERNABLE BEHAVIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cleveland Wester President/ceo | Officer | 40 | $97,744 |
Jennifer Degeneres Secretary | OfficerTrustee | 1 | $0 |
Melanie Donahue Past Chair | OfficerTrustee | 1 | $0 |
Max Ferran Vice Chair | OfficerTrustee | 1 | $0 |
Regina Mcdowell Chair | OfficerTrustee | 1 | $0 |
David Boudreaux Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,149,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,417,934 |
| Total Program Service Revenue | $64,558 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $247,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,012,790 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,202,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $180,861 |
| Payroll taxes | $85,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,751 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,140 |
| Travel | $19,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,901 |
| Insurance | $51,602 |
| All other expenses | $26,796 |
| Total functional expenses | $1,886,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,158 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $312,411 |
| 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 | $85,783 |
| Net Land, buildings, and equipment | $1,351,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,301 |
| Total assets | $2,179,105 |
| Accounts payable and accrued expenses | $51,893 |
| 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 | $51,893 |
| Net assets without donor restrictions | $1,867,911 |
| Net assets with donor restrictions | $259,301 |
| 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 | $2,179,105 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Youth Service Bureau Of St Tammany has recieved totaling $171,933.
| Awarding Organization | Amount |
|---|---|
United Way Of Southeast Louisiana New Orleans, LA PURPOSE: GRANT FUNDING & DESIGNATED GIFTS | $104,616 |
Northshore Community Foundation Covington, LA PURPOSE: SUPPORT THE OPTIONS PROGRAM WHICH WILL PROVIDE 22 ADOLESCENTS MENTAL HEALTH SERVICES AND 36 CARETAKERS WITH PARENTING SESSIONS. | $27,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: YOUTH DEVELOPMENT | $15,499 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $11,985 |
Fore Kids Foundation Inc Avondale, LA PURPOSE: GENERAL ASSISTANCE | $7,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,264 |
Endowment Analysis
| Beg. Balance | $345,876 |
| Ending Balance | $345,876 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Angelheart Inc Round Rock, TX | $7,610,397 | $5,653,648 |
Children At Heart Ministries Round Rock, TX | $3,373,626 | $3,837,838 |