Juvenile Services Program Inc is located in Clearwater, FL. The organization was established in 1976. 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, Juvenile Services Program Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juvenile Services Program 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 06/2022, Juvenile Services Program Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 7.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES TO DELINQUENT YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUVENILE ASSESSMENT CENTERS
DELINQUENCY PREVENTION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Isabella Cox Executive Di | Officer | 45 | $143,659 |
Dominic Amadio JD Director | Officer | 0.25 | $0 |
Chris Latvala Director | Trustee | 0.1 | $0 |
Mordecai Walker Director | Trustee | 0.1 | $0 |
Nancy Stewart Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,191,601 |
All other contributions, gifts, grants, and similar amounts not included above | $67,936 |
Noncash contributions included in lines 1a–1f | $55,464 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,259,537 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,259,537 |
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. | $143,659 |
Compensation of current officers, directors, key employees. | $35,915 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $954,317 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,031 |
Payroll taxes | $85,631 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,557 |
Travel | $10,373 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,472 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,267 |
Insurance | $36,065 |
All other expenses | $1,663 |
Total functional expenses | $1,392,556 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $12,248 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $102,100 |
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 | $27,834 |
Prepaid expenses and deferred charges | $36,243 |
Net Land, buildings, and equipment | $42,766 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $275 |
Total assets | $221,466 |
Accounts payable and accrued expenses | $74,751 |
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 | $331,595 |
Unsecured mortgages and notes payable | $29,948 |
Other liabilities | $0 |
Total liabilities | $436,294 |
Net assets without donor restrictions | -$219,200 |
Net assets with donor restrictions | $4,372 |
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 | $221,466 |
Over the last fiscal year, we have identified 1 grants that Juvenile Services Program Inc has recieved totaling $7,500.
Awarding Organization | Amount |
---|---|
Bernard F & Mary Ann Powell Foundation Inc Parrish, FL PURPOSE: UCC | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |
Prime Time Palm Beach County Inc Boynton Beach, FL | $1,762,006 | $7,557,029 |
Little Star Foundation Santa Rosa Beach, FL | $1,136,389 | $3,525,981 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Florida Pregnancy Care Network Inc Tallahassee, FL | $1,191,196 | $4,344,801 |
Helping Abused Neglected Disadvantaged Youth-Handy-Inc Fort Lauderdale, FL | $2,544,689 | $4,316,783 |
Youth Crisis Center Inc Jacksonville, FL | $2,793,358 | $4,972,104 |
Youth Haven Inc Naples, FL | $12,129,696 | $4,095,563 |