Nexus Youth & Family Services
- Assets
- $594.4k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 32
- Location
- Jackson, CA
- Founding
- 08/2016
- Data as of
- 06/2022
- EIN
- 81-2309847
Organization Overview
Nexus Youth & Family Services is located in Jackson, CA. The organization was established in 2016. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Nexus Youth & Family Services employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nexus Youth & Family Services 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, Nexus Youth & Family Services generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 11.0% per year over the past 6 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 SERVE COMMUNITY MEMBERS THOUGH INNOVATIVE PROGRAMS, COLLABORATIVE PARTNERSHIPS AND THE PROVISION OF EDUCATIONAL AND THERAPEUTIC SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES - 3 FAMILY RESOURCE CENTERS (FRCS) LOCATED IN AMADOR COUNTY THAT OFFER ACCESS TO PROGRAMS, EDUCATIONAL SERVICES, WORKSHOPS AND EVENTS THAT STRENGTHEN THE COMMUNITY, ENHANCE THE QUALITY OF LIFE OF LOCAL RESIDENTS, AND HELP INDIVIDUALS AND FAMILIES ACHIEVE ACCESS TO NEEDED SERVICES AND SUPPORT. SERVICES INCLUDE FOOD DISTRIBUTIONS, 12-STEP SUPPORT GROUPS, SPECIAL COMMUNITY PROJECTS, AND CASE MANAGEMENT. WORKSHOPS OFFERED FOCUS ON BEHAVIORAL HEALTH TOPICS AND MENTAL HEALTH STABILITY. ADDITIONAL PROGRAMS INCLUDE PROMOTORES DE SALUD SERVICES, PARENTING CLASSES, HOME VISITING, ACTIVITIES FOR FAMILIES WITH CHILDREN AGES 0-5, MEDI-CAL APPLICATION ASSISTANCE, AND HEALTH EDUCATION AND RESOURCES FOR PEOPLE WITH ASTHMA.
YOUTH SERVICES - PROGRAMS AND ACTIVITIES THAT PROMOTE GOOD HEALTH, WELL-BEING, POSITIVE LEADERSHIP SKILLS, AND SUBSTANCE ABUSE PREVENTION. INDEPENDENT LIVING PROGRAM SERVICES ARE PROVIDED TO CURRENT AND FORMER CHILD WELFARE AND JUVENILE PROBATION FOSTER YOUTH TO ACHIEVE SELF-SUFFICIENCY PRIOR TO AND AFTER LEAVING THE FOSTER CARE SYSTEM. YOUTH ADVOCATES PROVIDE MENTORING, INFORMATION AND REFERRAL, AND ASSISTANCE IN OBTAINING COMMUNITY RESOURCES FOR AT-RISK CHILDREN AND YOUTH. THE STUDENT ASSISTANCE PROGRAM OFFERS SUPPORT FOR SCHOOL STAFF, CHILD CARE PROVIDERS, AND COMMUNITY MEMBERS TO HELP STUDENTS ACCESS MENTAL HEALTH AND WELLNESS SERVICES. ADDITIONAL SUPPORT IS PROVIDED DIRECTLY TO STUDENTS AND THEIR FAMILIES TO HELP THEM OBTAIN NEEDED RESOURCES AND THERAPEUTIC INTERVENTIONS.
THERAPEUTIC SERVICES - INCLUDES CHILD ABUSE TREATMENT (CHAT) INTENSIVE PSYCHOTHERAPY COUNSELING, ASSISTANCE WITH CRIME VICTIM SERVICES, AND CRIMINAL JUSTICE SYSTEM SUPPORT FOR CHILD VICTIMS. ADDITIONAL PROGRAMS INCLUDE AGGRESSION REPLACEMENT TRAINING, PARENT CHILD INTERACTION THERAPY, SUPERVISED VISITATION, COMMUNICATION COURSES FOR TEENS AND PARENTS, AND MOBILE RESPONSE SUPPORT SERVICES FOR CURRENT AND FORMER FOSTER YOUTH AND THEIR CAREGIVERS.
CASA - PROVIDES LIFE-CHANGING OPPORTUNITIES FOR VOLUNTEERS TO BECOME TRAINED COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN WHO ARE UNDER THE JURISDICTION OF THE COURT DUE TO ABUSE OR NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Parker Director Of Grants Adminis | Officer | 40 | $111,764 |
Lori Halvorson Programs Director | 40 | $109,561 | |
Lesley Davis Board Treasurer | OfficerTrustee | 1 | $0 |
Catherine Vanderford Board Chairperson | OfficerTrustee | 2 | $0 |
John Stettler Board Secretary | OfficerTrustee | 1 | $0 |
Shellie Halbritter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,937 |
| Related organizations | $0 |
| Government grants | $1,743,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,387 |
| Noncash contributions included in lines 1a–1f | $8,340 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,966,154 |
| 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 | $1,968,574 |
| 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. | $109,799 |
| Compensation of current officers, directors, key employees. | $1,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,180,543 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $106,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,636 |
| 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 | $87,913 |
| Travel | $8,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,042 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,454 |
| Insurance | $34,932 |
| All other expenses | $66,662 |
| Total functional expenses | $1,874,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,686 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,118 |
| 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 | $0 |
| Net Land, buildings, and equipment | $36,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $594,395 |
| Accounts payable and accrued expenses | $45,498 |
| Grants payable | $0 |
| Deferred revenue | $207,744 |
| 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 | $0 |
| Total liabilities | $253,242 |
| Net assets without donor restrictions | $280,740 |
| Net assets with donor restrictions | $60,413 |
| 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 | $594,395 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nexus Youth & Family Services has recieved totaling $375,500.
| Awarding Organization | Amount |
|---|---|
Sierra Health Foundation Center For Health Program Management Sacramento, CA PURPOSE: MEDI-CAL HEALTH NAVIGATOR PROJECT: AMADOR COUNTY | $350,000 |
Sutter Valley Hospitals Sacramento, CA | | $20,500 |
American River Bank Foundation Rncho Cordova, CA PURPOSE: Recruitment training and support of additional CASA volunteers. . | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Agency Of Santa Barbara County Santa Barbara, CA | $9,613,009 | $14,628,759 |
Christian Family Care Agency Inc Phoenix, AZ | $15,334,495 | $9,720,320 |
Metropolitan Family Service Portland, OR | $8,641,251 | $10,051,210 |
The Richstone Center Inc Hawthorne, CA | $6,936,558 | $5,195,352 |
Family Service Agency Phoenix, AZ | $529,131 | $3,169,276 |
Casa De La Familia Placentia, CA | $8,947 | $2,529,720 |
Mount Zion Health Fund San Francisco, CA | $62,093,573 | $9,963,959 |
Acorn Counseling Ojai, CA | $20,418 | $2,330,768 |
Salem Pastoral Counseling Center Salem, OR | $483,827 | $2,419,489 |
Jewish Family Service Of Silicon Valley Los Gatos, CA | $1,513,225 | $2,572,479 |
Southern California Counseling Center Los Angeles, CA | $2,384,225 | $1,994,606 |
Nexus Youth & Family Services Jackson, CA | $594,395 | $1,968,574 |