Youth Crisis Center Inc
- Assets
- $2.5m
- Revenue
- $4.7m
- Investments
- $620.3k
- Employees
- 101
- Location
- Jacksonville, FL
- Founding
- 08/1982
- Data as of
- 06/2023
- 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 06/2023, Youth Crisis Center Inc employed 101 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 06/2023, Youth Crisis Center Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 6.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH CRISIS CENTER PROVIDES SHORT TERM CRISIS CARE, EMERGENCY SHELTER CARE, MENTAL HEALTH COUNSELING, SKILLS-BASED GROUP TRAINING, AND TRANSITIONAL LIVING SERVICES PROGRAM FOR YOUTH, YOUNG ADULTS, 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.
THE FAMILY LINK PROGRAM PROVIDES PROFESSIONAL AND COMPASSIONATE SHORT-TERM 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.
OUTPATIENT BEHAVIORAL HEALTH PROVIDES MENTAL HEALTH COUNSELING AND PSYCHIATRIC SERVICES TO YOUTH AGES 3 AND UP AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Sirdevan President & CEO | Officer | 40 | $115,976 |
Stepheny Durham COO | Officer | 40 | $92,465 |
Adam Pendley Director | Trustee | 1 | $0 |
Leslie A Freeman Director | Trustee | 1 | $0 |
Bill Joel ESQ Director | Trustee | 1 | $0 |
Lewis Fusco ESQ Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $565,845 |
| Government grants | $3,419,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,984,879 |
| Total Program Service Revenue | $664,138 |
| Investment income | $4,253 |
| 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 | $4,678,856 |
| 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. | $208,441 |
| Compensation of current officers, directors, key employees. | $51,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,620,633 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $347,364 |
| Payroll taxes | $224,405 |
| 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 | $254,934 |
| Advertising and promotion | $24,735 |
| Office expenses | $107,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $298,741 |
| Travel | $20,037 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $496 |
| Interest | $3,113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,949 |
| Insurance | $175,857 |
| All other expenses | $121,992 |
| Total functional expenses | $5,047,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $577,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $676,499 |
| 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 | $18,394 |
| Net Land, buildings, and equipment | $638,282 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $620,269 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,531,172 |
| Accounts payable and accrued expenses | $111,359 |
| 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 | $321,452 |
| Total liabilities | $432,811 |
| Net assets without donor restrictions | $1,957,361 |
| Net assets with donor restrictions | $141,000 |
| 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 | $2,531,172 |