YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY INC

EIN: 311174910 501(c)(3) Human Services

SOUTH BEND, IN

Total Revenue
$2,691,933
Total Expenses
$2,681,988
Total Assets
$11,433,597
Net Assets
$10,997,034
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IN
Principal Officer
CHRISTINA MCGOVERN
Phone
5742359231
Tax Period
2024-07-01 to 2025-06-30

YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Net assets of $11.0M represent 49 months of operating reserves.

Mission

YOUTH SERVICE BUREAU EXISTS BECAUSE ALL YOUTH DESERVE SAFETY AND STABILITY. OUR VISION IS THAT EVERY YOUNG PERSON WILL THRIVE IN A SAFE AND SUPPORTIVE COMMUNITY. YSB'S ULTIMATE GOAL IS TO ENSURE ALL YOUTH HAVE ACCESS TO SAFETY, SHELTER AND THE OPPORTUNITY TO SUCCEED. WE WORK TO HELP YOUTH REPAIR FOUNDATIONS WHICH HAVE BEEN DAMAGED BY ABUSE, NEGLECT, HOMELESSNESS AND LACK OF RESOURCES BY TEACHING THEM HOW TO OVERCOME THE COMPLEX BARRIERS TO SELF-SUFFICIENCY. WE DO THIS THROUGH OFFERING AN ARRAY OF SERVICES (EMERGENCY YOUTH SHELTER, STREET OUTREACH PROGRAM, A DROP IN CENTER, TRANSITIONAL LIVING PROGRAMS, INDEPENDENT LIVING PROGRAMS, INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT SERVICES, SAFE PLACE PRESENTATIONS AND SITES) WHICH ARE OFFERED COMPLETELY FREE OF CHARGE TO YOUTH. OUR ENTIRE COMMUNITY BENEFITS WHEN WE CAN EMPOWER YOUNG PEOPLE AND GIVE THEM THE TOOLS TO BUILD SELF-SUFFICIENT AND SUCCESSFUL LIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,421,073
Program Service Revenue $0
Investment Income $302,222
Other Revenue $-31,362
TOTAL REVENUE $2,691,933

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,666,817
Fundraising Expenses $184,509
Program Expenses $2,044,324
Other Expenses $1,015,171
TOTAL EXPENSES $2,681,988

Year-over-Year Comparison

2024 2023 Change
Revenue $2,691,933 $5,161,379 -0.5%
Expenses $2,681,988 $2,570,158 +0.0%
Net Income $9,945 $2,591,221 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
59
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$190,992
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA MCGOVERN EXECUTIVE DI 40.00
Officer
$97,227 $2,917 $100,144
PATRICIA LOWERY DIRECTOR OF 40.00
Officer
$88,179 $2,669 $90,848
GRACIE GALLAGHER DIRECTOR 1.00
Director
$0 $0 $0
MAUREEN BAUER DIRECTOR 1.00
Director
$0 $0 $0
LARRY DAVIS DIRECTOR 1.00
Director
$0 $0 $0
ANNE FISCHESSER DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN MICHEL DIRECTOR 1.00
Director
$0 $0 $0
KELLI FOLEY DIRECTOR 1.00
Director
$0 $0 $0
TERRY CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
MARK MYERS DIRECTOR 1.00
Director
$0 $0 $0
COREY NOLAND DIRECTOR 1.00
Director
$0 $0 $0
JAN EDWARDS SECRETARY 2.00
Officer Director
$0 $0 $0
FRANK PERRI PRESIDENT 2.00
Officer Director
$0 $0 $0
BRAD MEIER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DIANNE DAVIDSON TREASURER 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,691,933 $2,681,988 $11,433,597 $9,945
2024 $5,161,379 $2,570,158 $11,479,865 $2,591,221
2023 $3,168,813 $2,450,681 $9,458,123 $718,132
2022 $7,138,061 $2,395,582 $8,287,101 $4,742,479
2021 $2,787,672 $2,406,193 $3,869,358 $381,479
2020 $2,427,005 $2,345,007 $3,399,985 $81,998
2019 $2,056,555 $1,973,521 $3,133,416 $83,034
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