Nonprofit · EIN 41-1333578
YOUTH SERVICE BUREAU INC
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,403,267 | $1,293,547 | $109,720 | $2,335,865 | $86,726 | $2,249,139 |
| December 31, 2023 | 990 | $1,456,087 | $1,280,166 | $175,921 | $2,276,490 | $142,124 | $2,134,366 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,107,406
- of which government grants
- $260,578
- Program service revenue
- $216,145
- Investment income
- $73,548
- Net rental income
- $17,308
- Net gain from sales of assets
- $35,100
- Net income from fundraising events
- -$11,250
- Other revenue
- $6,168
Expenses
- Grants and similar amounts paid
- $33,160
- Compensation of officers, directors and key employees
- $114,371
- Other salaries and wages
- $703,974
- Salaries, compensation and benefits (total)
- $979,610
- Professional fundraising fees
- $0
- Accounting fees
- $13,500
- Occupancy
- $73,250
- Travel
- $2,526
- Depreciation
- $3,783
- Program services (functional)
- $958,498
- Management and general (functional)
- $254,488
- Fundraising (functional)
- $80,561
Balance sheet and other
- Total assets, start of year
- $2,276,490
- Total assets, end of year
- $2,335,865
- Total liabilities, end of year
- $86,726
- Net assets, end of year
- $2,249,139
- Land, buildings and equipment
- $131,977
- Publicly traded securities
- $703,656
- Net assets without donor restrictions
- $2,072,791
- Net assets with donor restrictions
- $176,348
- Gross receipts
- $1,457,238
- Employees
- 18
- Volunteers
- 12
- Year formed
- 1976
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL HUNTLEY | EXECUTIVE DI Officer | 40 | $114,371 | $4,480 |
| STEPHANIE ARTHUR | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| RANDY BACHMAN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ANDREW BEATON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DENISE COTE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JESSICA DANBERG | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ERIN DAVENPORT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KATE GRAHAM | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| HUNTER JULIEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DANIEL KHOURY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| STEVE OGREN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| TY THOMPSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| TONY ZDROIK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL HUNTLEY | EXECUTIVE DI Officer | 40 | $112,475 | $4,480 |
| STEPHANIE ARTHUR | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| RANDY BACHMAN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MYRON BAILEY | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DENISE COTE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JESSICA DANBERG | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| KATE GRAHAM | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KHURRAM HASSAN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DANIEL KHOURY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| ERIN MCKOY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KIM RICHARDSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| TY THOMPSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| TONY ZDROIK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| BRIAN ZELLER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6120 OREN AVE N, STILLWATER, MN 55082-6155
- Principal officer (990 for 2024)
- MICHAEL HUNTLEY, 6120 OREN AVE N, STILLWATER, MN 55082
- Signed the 990
- MICHAEL HUNTLEY, EXECUTIVE DIRECTOR
- Phone
- (651) 439-8800
- Website
- WWW.YSB.NET
- Return prepared by
- FOLEY KALSEIM & COMPANY LTD
Mission
YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY.
Program accomplishments
- IN 2024, YOUTH SERVICE BUREAU (YSB) SERVED 635 YOUTH WHO RECEIVED A TOTAL OF 3,920 HOURS OF SERVICES. YSB'S YOUTH-FOCUSED FAMILY COUNSELORS WORKED WITH 144 YOUTH; 71.8% OF PARENTS REPORTED THAT THEIR ISSUES WERE RESOLVED OR MADE MANAGEABLE AFTER COMPLETING THERAPY. YSB'S CHEMICAL HEALTH SPECIALISTS PROVIDED SERVICES TO: 307 YOUTH IN CLINICAL SCHOOL BASED SERVICES. A TOTAL OF 1,582 HOURS OF SERVICE PROVIDED. 89.7% OF YOUTH INDICATED THEY CAN USE HEALTHY COPING SKILLS, INSTEAD OF SUBSTANCES TO HELP MANAGE THEIR STRESS AND FEELINGS. YSB DIVERSION SERVICES HELPED 184 YOUTH WHO RECEIVED 560 HOURS OF SERVICES FROM YSB STAFF, THE YOUTH PROVIDED 1,050 HOURS OF COMMUNITY WORK SERVICE AND 94% OF YOUTH COMPLETING YSB PROGRAMS HAVE NOT REOFFENDED IN THE FOLLOWING 12 MONTHS. YSB'S YOUTH AND FAMILY EDUCATION PROGRAMS REACHED 338 INDIVIDUALS VIA 5 YOUTH AND FAMILY EDUCATION CLASSES IN WASHINGTON COUNTY AND THE SURROUNDING AREA. 88% OF PARTICIPANTS INDICATED THAT THEY HAD INCREASED THEIR KNOWLEDGE AND AWARENESS AFTER ATTENDING AN EDUCATION SEMINAR. YSB'S SCHOOL-BASED PRESENTATIONS REACHED 1,060 ATTENDEES THROUGH 46 PRESENTATIONS AND THEIR 2 MILITARY FAMILY PRESENTATIONS HAD 170 ATTENDEES.Expenses $958,498 · grants $33,160 · revenue $216,145
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1333578
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P460)
- Assets (IRS master file)
- $2,335,865
- Income (IRS master file)
- $1,457,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,403,267 | $1,293,547 | $2,335,865 | XML |
| 990 | December 2023 | $1,456,087 | $1,280,166 | $2,276,490 | XML |
| 990 | December 2022 | $1,281,281 | $1,206,826 | $2,233,899 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1333578).
Questions about YOUTH SERVICE BUREAU INC
- What is the EIN of YOUTH SERVICE BUREAU INC?
- The employer identification number (EIN) of YOUTH SERVICE BUREAU INC is 41-1333578.
- Is YOUTH SERVICE BUREAU INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to YOUTH SERVICE BUREAU INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH SERVICE BUREAU INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH SERVICE BUREAU INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH SERVICE BUREAU INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YOUTH SERVICE BUREAU INC?
- The 990 for the year ended December 31, 2024 names MICHAEL HUNTLEY.
- Who are the officers and directors of YOUTH SERVICE BUREAU INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $114,371 (MICHAEL HUNTLEY, EXECUTIVE DI).
- How much revenue does YOUTH SERVICE BUREAU INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,403,267, expenses of $1,293,547 and total assets of $2,335,865 at year end.
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