Youth Crisis Center Inc
- Assets
- $2.8m
- Revenue
- $5.0m
- Investments
- $302.0k
- Employees
- 117
- Location
- Jacksonville, FL
- Founding
- 08/1982
- Data as of
- 06/2022
- EIN
- 59-2176287
Organization Overview
Youth Crisis Center Inc is located in Jacksonville, FL. 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 Crisis Center Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Crisis Center 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, Youth Crisis Center Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 3.8% 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 SHELTER AND COUNSELING SERVICES FOR YOUTHS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL CRISIS CARE PROGRAM PROVIDES IMMEDIATE HOUSING TO YOUTH 10-17 YEARS OF AGE WHO HAVE RUN AWAY OR ARE AT-RISK OF RUNNING AWAY, ARE A LOCKOUT, EXPERIENCING SCHOOL-RELATED CONCERNS, OR HAVE UNGOVERNABLE BEHAVIOR. THE GOAL IS TO ADDRESS THE IMMEDIATE CRISIS AND RE-UNITE FAMILIES BY PROVIDING ASSISTANCE AND SUPPORT WITH A CLEAR PLAN FOR CONTINUED STABILIZATION.
OUTPATIENT BEHAVIORAL HEALTH PROVIDES MENTAL HEALTH COUNSELING AND PSYCHIATRIC SERVICES TO YOUTH AGES 3 AND UP AND THEIR FAMILIES.
THE FAMILY LINK PROGRAM PROVIDES PROFESSIONAL AND COMPASSIONATE SHORT-YERM OUTPATIENT COUNSELING AND CASE MANAGEMENT SERVICES TO FAMILIES WITH CHILDREN AGES 6 - 17 WHO ARE EXPERIENCING ANY CONCERN THAT DISRUPTS THE HEALTH AND STABILITY OF THE FAMILY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Sirdevan President & CEO | Officer | 40 | $104,493 |
Stepheny Durham COO | Officer | 40 | $74,037 |
Landon Strickland Treasurer | Officer | 1 | $0 |
Patrick Lynch Vice Chair | Officer | 1 | $0 |
Leonard Chatman Chairman | Officer | 1 | $0 |
Nina Madanlou Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $469,782 |
| Government grants | $3,778,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,452,258 |
| Total Program Service Revenue | $475,762 |
| Investment income | $592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,269 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,972,104 |
| 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. | $178,530 |
| Compensation of current officers, directors, key employees. | $21,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,107,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $325,295 |
| Payroll taxes | $172,637 |
| 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 | $175,710 |
| Advertising and promotion | $31,857 |
| Office expenses | $108,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $298,164 |
| Travel | $1,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,255 |
| Interest | $3,147 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,096 |
| Insurance | $153,830 |
| All other expenses | $101,283 |
| Total functional expenses | $4,201,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,164,777 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $742,724 |
| 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 | $17,255 |
| Net Land, buildings, and equipment | $566,649 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $301,953 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,793,358 |
| Accounts payable and accrued expenses | $90,835 |
| 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 | $263,910 |
| Total liabilities | $354,745 |
| Net assets without donor restrictions | $2,232,363 |
| Net assets with donor restrictions | $206,250 |
| 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 | $2,793,358 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Youth Crisis Center Inc has recieved totaling $553,566.
| Awarding Organization | Amount |
|---|---|
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: HOUSE OF HOPE SUPPORT & TOUCHSTONE VILLAGE RENOVATIONS & TOUCHSTONE VILLAGE | $245,000 |
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: YOUNG ADULTS EMERGENCY SHELTER & MENTAL HEALTH SVCS | $109,990 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: TOUCHSTONE VILLAGE | $90,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO EXPAND THE HOUSE OF HOPE PROGRAM- A GENDER NEUTRAL EMERGENCY SHELTER DESIGNED FOR LGBTQ INDIVIDUALS AGES 18-24 WHO ARE EXPERIENCING HOMELESSNESS WHICH OPENED IN DECEMBER 2020. | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: THE EXPANSION OF THE TOUCHSTONE VILLAGE TRANSITIONAL LIVING PROGRAM TO SERVE YOUTH COMING OUT OF THE HOUSE OF HOPE PROGRAM | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $15,000 |
Peer Organizations
| 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 |