Youth Service Bureau Of Laporte County Inc

La Porte, IN
Tax-exempt since Feb. 1977
EIN: 35-1376320

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$334k (2023)

Expenses

$271k (2023)

Total Assets

$655k (2023)

Total Liabilities

$44.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$333,559

Expenses

$270,975

Net Income

$62,584

Net Assets

$610,104

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$301,874	90.5%
Program Services	$17,688	5.3%
Investment Income	$10,847	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,150	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,717	73.0%

Assets/Debt
Total Assets	$654,574
Total Liabilities	$44,470
Net Assets	$610,104

Compensation

Key Employees and Officers	Compensation	Related	Other
Natasha Magnuson (Director)	$0	$0	$0
Angie Moser (Director)	$0	$0	$0
Mike Forker (Director)	$0	$0	$0
Dale Cooper (Director)	$0	$0	$0
Gail Johnson (Director)	$0	$0	$0
Brett Binversie (Director)	$0	$0	$0
Lindsay Koselke (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$288,171

Expenses

$265,668

Net Income

$22,503

Net Assets

$528,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$258,582	89.7%
Program Services	$15,958	5.5%
Investment Income	$12,581	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,050	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$187,158	70.4%

Assets/Debt
Total Assets	$567,983
Total Liabilities	$39,671
Net Assets	$528,312

Compensation

Key Employees and Officers	Compensation	Related	Other
Ashlyn Mayes (Director)	$0	$0	$0
Angie Moser (Director)	$0	$0	$0
Mike Forker (Director)	$0	$0	$0
Dale Cooper (Director)	$0	$0	$0
Gail Johnson (Director)	$0	$0	$0
Brett Binversie (Director)	$0	$0	$0
Lindsay Koselke (Director)	$0	$0	$0
Natasha Magnuson (Director)	$0	$0	$0

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990

Filed on Oct. 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$285,835

Expenses

$238,025

Net Income

$47,810

Net Assets

$546,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$239,321	83.7%
Program Services	$20,363	7.1%
Investment Income	$15,038	5.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,396	0.5%
Net Inventory Sales	$0
Other Revenue	$9,717	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,750	73.4%

Assets/Debt
Total Assets	$590,831
Total Liabilities	$43,973
Net Assets	$546,858

Compensation

Key Employees and Officers	Compensation	Related	Other
Ashlyn Mayes (Director)	$0	$0	$0
Angie Moser (Director)	$0	$0	$0
Mike Forker (Director)	$0	$0	$0
Dale Cooper (Director)	$0	$0	$0
Gail Johnson (Director)	$0	$0	$0
Sarah Seaburg (Director)	$0	$0	$0
Lindsay Koselke (Director)	$0	$0	$0
Natasha Magnuson (Director)	$0	$0	$0
Brett Binversie (Director)	$0	$0	$0

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990

Filed on Oct. 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$277,503

Expenses

$232,726

Net Income

$44,777

Net Assets

$471,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$219,865	79.2%
Program Services	$19,949	7.2%
Investment Income	$7,481	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,745	4.6%
Net Inventory Sales	$0
Other Revenue	$17,463	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,287	74.5%

Assets/Debt
Total Assets	$515,985
Total Liabilities	$44,217
Net Assets	$471,768

Compensation

Key Employees and Officers	Compensation	Related	Other
Ashlyn Mayes (Director)	$0	$0	$0
Angie Moser (Director)	$0	$0	$0
Mike Forker (Director)	$0	$0	$0
Beth Leroy (Director)	$0	$0	$0
Gail Johnson (Director)	$0	$0	$0
Sarah Seaburg (Director)	$0	$0	$0
Lindsay Koselke (Director)	$0	$0	$0
Matt Magnuson (Director)	$0	$0	$0
Brett Binversie (Director)	$0	$0	$0

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990

Filed on Sept. 30, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$250,812

Expenses

$222,098

Net Income

$28,714

Net Assets

$435,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,347	80.3%
Program Services	$34,834	13.9%
Investment Income	$13,068	5.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,563	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,625	70.1%

Assets/Debt
Total Assets	$471,473
Total Liabilities	$35,583
Net Assets	$435,890

Compensation

Key Employees and Officers	Compensation	Related	Other
Ashlyn Mayes (Director)	$0	$0	$0
Angie Moser (Director)	$0	$0	$0
Mike Forker (Director)	$0	$0	$0
Beth Leroy (Director)	$0	$0	$0
Gail Johnson (Director)	$0	$0	$0
Sarah Seaburg (Director)	$0	$0	$0
Lindsay Koselke (Director)	$0	$0	$0
Matt Magnuson (Director)	$0	$0	$0
Katie Parkison (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$250,468

Expenses

$220,783

Net Income

$29,685

Net Assets

$373,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,834	80.6%
Program Services	$29,163	11.6%
Investment Income	$14,289	5.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,650	0.7%
Net Fundraising	$0
Sales of Assets	$3,532	1.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,288	22.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,748	47.4%

Assets/Debt
Total Assets	$403,923
Total Liabilities	$29,939
Net Assets	$373,984

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven A Bernth (Dir Dev/Exec Dir)	$50,288	$0	$0
Miki Young (Director)	$0	$0	$0
Mike Forker (Director)	$0	$0	$0
Beth Leroy (Director)	$0	$0	$0
Gail Johnson (Director)	$0	$0	$0
Sarah Seaburg (Director)	$0	$0	$0
Lindsay Koselke (Director)	$0	$0	$0
Matt Magnuson (Director)	$0	$0	$0
Katie Parkison (Director)	$0	$0	$0
Angie Moser (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$230,896

Expenses

$228,673

Net Income

$2,223

Net Assets

$374,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$195,155	84.5%
Program Services	$20,480	8.9%
Investment Income	$13,461	5.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,800	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,022	21.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$395,404
Total Liabilities	$20,472
Net Assets	$374,932

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$232,215

Expenses

$231,504

Net Income

$711

Net Assets

$351,178

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200,596	86.4%
Program Services	$20,976	9.0%
Investment Income	$8,843	3.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,800	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,455	20.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,331	45.1%

Assets/Debt
Total Assets	$381,476
Total Liabilities	$30,298
Net Assets	$351,178

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven A Bernth (Dir Dev/Exec Dir)	$48,455	$0	$0
Miki Young (Director)	$0	$0	$0
Mike Forker (Director)	$0	$0	$0
Beth Leroy (Director)	$0	$0	$0
Gail Johnson (Director)	$0	$0	$0
Sarah Seaburg (Director)	$0	$0	$0
Lindsay Koselke (Director)	$0	$0	$0
Matt Magnuson (Director)	$0	$0	$0
Paul Nesta (Director)	$0	$0	$0
Jennifer Solner (Director)	$0	$0	$0

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990

Filed on Sept. 22, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$228,201

Expenses

$247,660

Net Income

-$19,459

Net Assets

$339,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$193,457	84.8%
Program Services	$21,648	9.5%
Investment Income	$10,946	4.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,150	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,643	22.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,171	46.5%

Assets/Debt
Total Assets	$377,937
Total Liabilities	$38,737
Net Assets	$339,200

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven A Bernth (Dir Dev/Exec Dir)	$50,315	$0	$0
Miki Young (Director)	$0	$0	$0
Michelle Shirk (Director)	$0	$0	$0
Beth Leroy (Director)	$0	$0	$0
Gail Johnson (Director)	$0	$0	$0
Sarah Seaburg (Director)	$0	$0	$0
Connie George (Director)	$0	$0	$0
Socrates Gray (Director)	$0	$0	$0
Clay Turner (Director)	$0	$0	$0
Jennifer Solner (Director)	$0	$0	$0
Izzy Huffman (Director)	$0	$0	$0

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990

Filed on Oct. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$272,453

Expenses

$276,946

Net Income

-$4,493

Net Assets

$371,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$237,141	87.0%
Program Services	$21,181	7.8%
Investment Income	$12,281	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,850	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,632	19.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,656	51.1%

Assets/Debt
Total Assets	$407,750
Total Liabilities	$36,105
Net Assets	$371,645

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Bernth (Dir Dev/Exec Dir)	$48,455	$0	$0
Miki Young (Director)	$0	$0	$0
Lori Loftis (Director)	$0	$0	$0
Beth Leroy (Director)	$0	$0	$0
Elisabeth Kincaid (Director)	$0	$0	$0
Sarah Seaburg (Director)	$0	$0	$0
Connie George (Director)	$0	$0	$0
Socrates Gray (Director)	$0	$0	$0
Clay Turner (Director)	$0	$0	$0
Ron Rosenbaum (Director)	$0	$0	$0
Michelle Shirk (Director)	$0	$0	$0
Jennifer Solner (Director)	$0	$0	$0
Gail Johnson (Director)	$0	$0	$0

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990

Filed on Sept. 29, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$268,429

Expenses

$259,107

Net Income

$9,322

Net Assets

$370,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$224,827	83.8%
Program Services	$32,761	12.2%
Investment Income	$6,378	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,800	0.7%
Net Fundraising	$0
Sales of Assets	$2,663	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,456	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,945	51.7%

Assets/Debt
Total Assets	$400,184
Total Liabilities	$29,933
Net Assets	$370,251

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Bernth (Dir Dev/Exec Dir)	$48,455	$0	$0
Kate Napier (Director)	$0	$0	$0
Lori Loftis (Director)	$0	$0	$0
Beth Leroy (Director)	$0	$0	$0
Elisabeth Kincaid (Director)	$0	$0	$0
Sarah Seaburg (Director)	$0	$0	$0
Kathy Trevillian (Director)	$0	$0	$0
Gail Johnson (Director)	$0	$0	$0
Clay Turner (Director)	$0	$0	$0
Ron Rosenbaum (Director)	$0	$0	$0
Michelle Shirk (Director)	$0	$0	$0
Jennifer Solner (Director)	$0	$0	$0

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990

Filed on Oct. 31, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$245,677

Expenses

$254,083

Net Income

-$8,406

Net Assets

$332,690

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$189,529	77.1%
Program Services	$47,557	19.4%
Investment Income	$6,791	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,800	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,046	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$128,945	50.7%

Assets/Debt
Total Assets	$369,527
Total Liabilities	$36,837
Net Assets	$332,690

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$277,675

Expenses

$279,425

Net Income

-$1,750

Net Assets

$323,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$219,440	79.0%
Program Services	$38,455	13.8%
Investment Income	$8,575	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,507	0.5%
Net Fundraising	$0
Sales of Assets	$9,698	3.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,138	23.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,168	49.4%

Assets/Debt
Total Assets	$361,386
Total Liabilities	$37,574
Net Assets	$323,812

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Youth Service Bureau Of Laporte County Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $334k (2023)

Expenses $271k (2023)

Total Assets $655k (2023)

Total Liabilities $44.5k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$334k (2023)

Expenses

$271k (2023)

Total Assets

$655k (2023)

Total Liabilities

$44.5k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001