Florida Sheriffs Youth Ranches Inc is located in Boys Ranch, FL. The organization was established in 1973. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2022, Florida Sheriffs Youth Ranches Inc employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Sheriffs Youth Ranches 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 09/2022, Florida Sheriffs Youth Ranches Inc generated $25.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $13.9m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT DELINQUENCY AND DEVELOP LAWFUL, RESILIENT, AND PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
RESIDENTIAL PROGRAMSTHE AGENCY OPERATED THREE RESIDENTIAL GROUP CARE FACILITIES SERVING 103 YOUTH FROM ACROSS THE STATE OF FLORIDA. THE BOYS RANCH IN LIVE OAK PROVIDES CARE IN COTTAGES IN A CAMPUS SETTING, AND OPERATES A WORKING FARM AND AN ON CAMPUS PRIVATE SCHOOL PROVIDING YOUTH WITH OPPORTUNITIES TO LEARN VOCATIONAL SKILLS AND IMPROVE THEIR ACADEMIC PERFORMANCE. THE YOUTH VILLA IN BARTOW PROVIDED TWO SCHOLARSHIP HOUSES FOR YOUNG ADULTS IN INDEPENDENT LIVING WHO WERE ENROLLED IN COLLEGE OR VOCATIONAL PROGRAMS. SAFETY HARBOR CAMPUS PROVIDED RESIDENTIAL CARE FOR YOUTH WHO WERE PART OF SIBLING GROUPS REMOVED FROM THEIR HOMES. THE RESIDENTIAL PROGRAM PROVIDES A SAFE NURTURING ENVIRONMENT FOR THESE YOUTH UNTIL THEY CAN BE REUNIFIED WITH FAMILY MEMBERS OR PLACED WITH A FOSTER HOME OR ADOPTIVE FAMILY. THIS SUMMER, THE SAFETY HARBOR CAMPUS PARTNERED WITH THE CITY OF SAFETY HARBOR PARKS AND REC DEPARTMENT TO PROVIDE DAY CAMP PROGRAMMING TO 1,021 YOUTH. ALL OF THE RESIDENTIAL PROGRAMS PROVIDE YOUTH THE OPPORTUNITY TO PARTICIPATE IN WORK PROGRAMS, TO ATTEND AN ON-CAMPUS LEARNING CENTER OR COMMUNITY SCHOOL, TO ENGAGE IN RECREATIONAL ACTIVITIES, AND PARTICIPATE IN CHAPEL SERVICES IN ACCORDANCE WITH THE ORGANIZATION'S PHILOSOPHY OF "WORK, STUDY, PLAY, AND PRAY."
CAMPING PROGRAMSCAMPING SERVICES CONSISTS OF THREE RESIDENTIAL CAMP PROGRAMS AND A MOBILE DAY CAMP PROGRAM. DUE TO STAFF SHORTAGES IN 2022, THE RESIDENTIAL CAMP STAFFS COMBINED TO RUN PROGRAMS AT CAMP SORENSEN FOR MOST OF THE SUMMER. THE CAMPING PROGRAMS PROVIDED RESIDENTIAL CAMP EXPERIENCES TO 1,399 YOUTH, MOBILE DAY CAMP SERVICES TO 1,141 YOUTH, AND OTHER SCHOOL YEAR AND LEADERSHIP SERVICES TO 226 YOUTH AND ADULTS. THE RESIDENTIAL CAMP PROGRAMS ARE: YOUTH CAMP IN PIERSON, FL, CARUTH CAMP IN INGLIS, FL, AND CAMP SORENSEN IN HILLIARD, FL. EACH RESIDENTIAL CAMP PROVIDES A TRADITIONAL SUMMER CAMP EXPERIENCE FREE OF CHARGE TO GIRLS AND BOYS BETWEEN THE AGES OF 10 AND 15 WHO OTHERWISE MAY NEVER ATTEND CAMP. ACTIVITIES OFFERED INCLUDE ARTS AND CRAFTS, ARCHERY, SWIMMING, CANOEING, ENVIRONMENTAL EDUCATION, CHALLENGE COURSE, HIGH ROPES, GROUP BUILDING, AND TEAM SPORTS. THE THEME OF SUMMER CAMP IS "LAW OFFICERS ARE YOUR FRIENDS", AND EACH GROUP IS ASSIGNED A DEPUTY SHERIFF WHO PARTICIPATES IN ACTIVITIES WITH THE CAMPERS GIVING THEM AN OPPORTUNITY TO HAVE A FUN AND POSITIVE EXPERIENCE WITH LAW ENFORCEMENT. CAMPING SERVICES ALSO PROVIDES A MOBILE CAMP PROGRAM KNOWN AS HARMONY IN THE STREETS WHICH OPERATES DAY CAMP SESSIONS IN VARIOUS COMMUNITY CENTERS, SCHOOLS, AND LOW INCOME HOUSING AREAS FOR UP TO 60 YOUTH BETWEEN THE AGES OF 6 AND 12. THIS PROGRAM BRINGS THE CAMP EXPERIENCE TO THE CAMPERS IN THEIR COMMUNITY AND OFFERS ARTS AND CRAFTS, TEAM SPORTS, CHALLENGE COURSE, GROUP BUILDING, ARCHERY, ENVIRONMENTAL EDUCATION, AND WATER GAMES AND INCLUDES PARTICIPATION FROM THE LOCAL SHERIFF'S OFFICE. DURING THE SCHOOL YEAR BOTH CAMPS OFFER LEADERSHIP AND TEAM BUILDING RETREATS TO COMMUNITY GROUPS.
COMMUNITY BASED COUNSELINGTHE AGENCY PROVIDES FOUR FAMILY CASE MANAGERS WHO ANSWER INQUIRY CALLS AND REQUESTS FOR SERVICE FROM THE ORGANIZATION'S RESIDENTIAL PROGRAMS. THE AGENCY PROVIDED THESE SERVICES TO 157 FAMILIES. WHEN PARENTS CALL THEY ARE OFTEN FRUSTRATED AND SEEKING HELP DEALING WITH THEIR CHILD'S BEHAVIOR ISSUES. FAMILY CASE MANAGERS LISTEN TO THE PARENTS, PROVIDE COUNSELING, AND OFFER THE APPROPRIATE ASSISTANCE. WHEN A YOUTH'S PROBLEMS ARE TOO SEVERE FOR THE ORGANIZATION'S VOLUNTARY PROGRAM, THE PARENTS ARE OFFERED REFERRALS TO OTHER PROGRAMS AND COMMUNITY RESOURCES. WHEN THE YOUTH IS A GOOD CANDIDATE FOR THE PROGRAM, THE FAMILY CASE MANAGERS ASSIST THE PARENTS WITH THE APPLICATION AND INTERVIEW PROCESS UNTIL THE YOUTH CAN BE PLACED. WHEN YOUTH ARE IN RESIDENTIAL PLACEMENT, THE ORGANIZATION'S THERAPISTS AND UNIT DIRECTORS OFFER MONTHLY FAMILY SUPPORTIVE COUNSELING AS THE YOUTH WORKS ON HIS OR HER GOALS. WHEN YOUTH DISCHARGE FROM THE PROGRAM, THE FAMILY CASE MANAGER CAN PROVIDE AFTERCARE AT THE FAMILY'S REQUEST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William A Frye Jr President | Officer | 45 | $137,552 |
Maria Knapp Executive Vice President | Officer | 50 | $102,609 |
Mark D Davis VP Operations | Officer | 40 | $80,769 |
Teena Buchanan VP Finance | Officer | 40 | $75,701 |
Regina Hammond Chief Of Staff/assistant Secretary | Officer | 45 | $53,537 |
Sheriff Rick Staly Chairman | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jc Harward & Associates Inc Construction Contractor | 9/29/22 | $441,383 |
Direct Mail Systems Inc Printing/mailing Services | 9/29/22 | $361,749 |
Aramark Services Inc Food Service | 9/29/22 | $350,736 |
Marquis Latimer Halback Inc Construction Contractor | 9/29/22 | $150,620 |
Pools By John Clarkson Inc Construction Contractor | 9/29/22 | $357,297 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $588,427 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $16,545,861 |
Noncash contributions included in lines 1a–1f | $1,542,374 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,134,288 |
Total Program Service Revenue | $1,283,921 |
Investment income | $714,089 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $48,042 |
Net Gain/Loss on Asset Sales | $5,790,253 |
Net Income from Fundraising Events | $22,355 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,037,131 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $89,139 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $579,976 |
Compensation of current officers, directors, key employees. | $299,646 |
Compensation to disqualified persons | $39,367 |
Other salaries and wages | $4,975,762 |
Pension plan accruals and contributions | $100,819 |
Other employee benefits | $796,238 |
Payroll taxes | $390,111 |
Fees for services: Management | $0 |
Fees for services: Legal | $40,939 |
Fees for services: Accounting | $78,180 |
Fees for services: Lobbying | $16,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $74,963 |
Fees for services: Other | $151,551 |
Advertising and promotion | $0 |
Office expenses | $1,407,970 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $520,462 |
Travel | $261,245 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,081,364 |
Insurance | $777,495 |
All other expenses | $497,462 |
Total functional expenses | $13,880,900 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,077,168 |
Savings and temporary cash investments | $2,894,546 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $912,781 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $11,724 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $209,231 |
Net Land, buildings, and equipment | $10,258,322 |
Investments—publicly traded securities | $51,760,361 |
Investments—other securities | $0 |
Investments—program-related | $972,273 |
Intangible assets | $0 |
Other assets | $12,245,966 |
Total assets | $84,342,372 |
Accounts payable and accrued expenses | $1,463,919 |
Grants payable | $0 |
Deferred revenue | $58,523 |
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 | $4,803,092 |
Total liabilities | $6,325,534 |
Net assets without donor restrictions | $23,699,223 |
Net assets with donor restrictions | $54,317,615 |
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 | $84,342,372 |
Over the last fiscal year, we have identified 6 grants that Florida Sheriffs Youth Ranches Inc has recieved totaling $18,208.
Awarding Organization | Amount |
---|---|
C&k Clark Family Foundation Hernando, FL PURPOSE: ASSIST LAW PROGRAMS | $5,000 |
Indenture Of Tr Establishing The Melvin Fam Foundation Port Orange, FL PURPOSE: UNRESTRICTED GIFT | $5,000 |
Linnie E Dalbeck Memorial Foundation Sarasota, FL PURPOSE: MOBILE CAMP PROGRAM/HARMONY ON THE STREETS FOR 2023 | $5,000 |
J N Mcarthur Foundation Inc Port St Lucie, FL PURPOSE: CHARITABLE | $2,000 |
Edna G Cleve Co Trust Ua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $1,008 |
Simons Family Foundation Glenview, IL PURPOSE: EDUCATION | $200 |
Beg. Balance | $49,164,862 |
Earnings | -$10,337,757 |
Net Contributions | $62,080 |
Other Expense | $190,679 |
Grants | $10,866 |
Ending Balance | $39,090,729 |
Organization Name | Assets | Revenue |
---|---|---|
Heartland For Children Inc Bartow, FL | $9,440,569 | $48,626,648 |
Florida Sheriffs Youth Ranches Inc Boys Ranch, FL | $84,342,372 | $25,037,131 |
Epic-Cure Inc St Augustine, FL | $312,618 | $8,316,447 |
Gulf Coast Childrens Advocacy Panama City, FL | $5,514,072 | $7,744,827 |
Gang Alternative Inc Miami, FL | $2,177,395 | $7,044,505 |
Big Brothers And Big Sisters Of Greater Miami Miami, FL | $13,886,069 | $6,863,222 |
Pga Tour Charities Inc Ponte Vedra Beach, FL | $3,965,513 | $4,568,205 |
Corners Outreach Inc Peachtree Corners, GA | $1,471,202 | $3,739,961 |
Project Lift Inc Palm City, FL | $4,577,307 | $5,295,911 |
Horizons Atlanta Inc Atlanta, GA | $3,035,876 | $3,541,460 |
National Association Of School Resource Officers Inc Hoover, AL | $2,764,517 | $2,530,653 |
Chi Chi Rodriguez Youth Foundation Clearwater, FL | $6,554,423 | $3,026,645 |