Crosswinds Youth Services Inc
- Assets
- $4.6m
- Revenue
- $3.5m
- Investments
- $5.5k
- Employees
- 63
- Location
- Cocoa, FL
- Founding
- 01/1976
- Data as of
- 06/2021
- EIN
- 23-7376943
Organization Overview
Crosswinds Youth Services Inc is located in Cocoa, 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 06/2021, Crosswinds Youth Services Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crosswinds Youth Services 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 06/2021, Crosswinds Youth Services Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. While expenses have increased by 2.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CROSSWINDS YOUTH SERVICES CREATES OPPORTUNITIES FOR YOUNG PEOPLE TO SUCCEED (SEE SCHED O) CROSSWINDS YOUTH SERVICES CREATES OPPORTUNITIES FOR YOUNG PEOPLE TO SUCCEED WHICH EMBODIES THE ORGANIZATION'S PRIMARY GOAL OF HELPING YOUNG PEOPLE REACH THEIR FULL POTENTIAL. THIS MISSION IS REALIZED THROUGH PROGRAMS DESIGNED TO STRENGTHEN FAMILIES, REDUCE BARRIERS TO SUCCESS, AND PROVIDE YOUNG PEOPLE WITH SUPPORT, SAFETY, AND OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSWINDS OFFERS A RANGE OF SERVICES FOR VULNERABLE CHILDREN, YOUTH AND YOUNG ADULTS WHO MAY BE RUNAWAY, HOMELESS, TRANSITIONING FROM FOSTER CARE OR WHO ARE OTHERWISE IN CRISIS OR AT RISK. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, AN EMERGENCY CHILDREN'S SHELTER; TRANSITIONAL HOUSING; RAPID REHOUSING; ASSESSMENTS; INDIVIDUAL, GROUP AND FAMILY COUNSELING; INDEPENDENT LIVING SERVICES; LIFE AND SOCIAL SKILLS TRAINING; PARENTING TRAINING; CASE MANAGEMENT; CIVIL CITATION FOR YOUNG MISDEMEANOR OFFENDERS; STREET OUTREACH AND INFORMATION AND REFERRAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Lokay President And CEO | Officer | 40 | $152,858 |
Charles Nash Chair | Officer | 2 | $0 |
Nina Gadodia Vice Chair | Officer | 2 | $0 |
Rear Admiral Wayne Justice Treasurer | Officer | 2 | $0 |
Ben Glover Secretary | Officer | 2 | $0 |
Mitchell Goldman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,070,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,764 |
| Noncash contributions included in lines 1a–1f | $67,976 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,274,717 |
| Total Program Service Revenue | $9,499 |
| Investment income | $13,975 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,908 |
| Net Income from Fundraising Events | $142,039 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,452,138 |
| 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. | $149,366 |
| Compensation of current officers, directors, key employees. | $141,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,701,344 |
| Pension plan accruals and contributions | $73,065 |
| Other employee benefits | $197,494 |
| Payroll taxes | $132,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,586 |
| Fees for services: Other | $109,415 |
| Advertising and promotion | $5,144 |
| Office expenses | $24,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,895 |
| Travel | $30,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,256 |
| Interest | $45,473 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,915 |
| Insurance | $66,537 |
| All other expenses | $76,047 |
| Total functional expenses | $3,442,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,719 |
| Savings and temporary cash investments | $62,218 |
| Pledges and grants receivable | $344,224 |
| 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 | $1,349 |
| Prepaid expenses and deferred charges | $16,175 |
| Net Land, buildings, and equipment | $3,371,547 |
| Investments—publicly traded securities | $399,444 |
| Investments—other securities | $5,485 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,143 |
| Total assets | $4,590,304 |
| Accounts payable and accrued expenses | $179,401 |
| 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 | $798,198 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $977,599 |
| Net assets without donor restrictions | $3,434,313 |
| Net assets with donor restrictions | $178,392 |
| 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 | $4,590,304 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Crosswinds Youth Services Inc has recieved totaling $554,529.
| Awarding Organization | Amount |
|---|---|
Community Based Care Of Brevard Inc Rockledge, FL PURPOSE: SEE SCH O (H)(1) | $504,935 |
Second Harvest Food Bank Of Central Florida Inc Orlando, FL PURPOSE: TO DISTRIBUTE FOOD TO THE NEEDY | $28,162 |
Jennie K Scaife Charitable Foundation Inc West Palm Beach, FL PURPOSE: OPERATING SUPPORT | $20,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,301 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
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 |