Youth Focus Inc
- Assets
- $1.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Charlotte, NC
- Founding
- 05/1974
- Data as of
- 09/2022
- EIN
- 23-7378057
Organization Overview
Youth Focus Inc is located in Charlotte, NC. The organization was established in 1974. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2022, Youth Focus Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Focus 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, Youth Focus Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.0%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (16.1%) per year over the past 7 years. 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
PROVIDING PREVENTION, INTERVENTION AND RESIDENTIAL SERVICES FOR YOUTH WITH BEHAVIORAL HEALTH PROBLEMS AND YOUTH EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS: PROVIDES FREE EMERGENCY HOUSING FOR MALE, FEMALE, AND GENDER NONCONFORMING YOUTH WHO NEED TEMPORARY, SAFE SHELTER. PROVIDES SUPPORTIVE HOUSING FOR SINGLE, PREGNANT OR PARENTING YOUTH BETWEEN THE AGES OF 16 AND 21 WHO ARE EXPERIENCING HOMELESSNESS FOR A VARIETY OF REASONS. PROVIDES RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HELP YOUTH EXPERIENCING HOMELESSNESS ACHIEVE THEIR EDUCATIONAL AND PROFESSIONAL GOALS FOR LONG-TERM INDEPENDENCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Roethlinger Executive Director | Officer | 40 | $75,518 |
Shilpa Mcdowell Chairperson | OfficerTrustee | 1.5 | $0 |
Eoin O'sullivan Finance Chair/treasurer | OfficerTrustee | 1 | $0 |
Laurie Ford Vice-Chair | OfficerTrustee | 1 | $0 |
Manuel Gomez CFO | Officer | 1 | $0 |
Mariah Bolin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,965 |
| Related organizations | $60,793 |
| Government grants | $1,083,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,327,485 |
| Total Program Service Revenue | $298,838 |
| Investment income | $97,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,838 |
| Net Income from Fundraising Events | -$11,211 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,726,264 |
| 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. | $125,452 |
| Compensation of current officers, directors, key employees. | $8,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $884,005 |
| Pension plan accruals and contributions | $22,458 |
| Other employee benefits | $150,112 |
| Payroll taxes | $73,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,346 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,061 |
| Fees for services: Other | $58,328 |
| Advertising and promotion | $720 |
| Office expenses | $47,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,632 |
| Travel | $4,502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,926 |
| Insurance | $98,259 |
| All other expenses | $0 |
| Total functional expenses | $1,897,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,448 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $71,955 |
| Accounts receivable, net | $237,971 |
| 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 | $21,078 |
| Net Land, buildings, and equipment | $453,555 |
| Investments—publicly traded securities | $635,956 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,741,963 |
| Accounts payable and accrued expenses | $221,275 |
| 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 | $687,877 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $909,152 |
| Net assets without donor restrictions | $832,811 |
| Net assets with donor restrictions | $0 |
| 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 | $1,741,963 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Youth Focus Inc has recieved totaling $15,125.
| Awarding Organization | Amount |
|---|---|
George And Sarah Buchanan Foundation Greensboro, NC PURPOSE: GENERAL SUPPORT | $10,000 |
Smith Richardson Foundation Inc Greensboro, NC PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $125 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Thornwell Clinton, SC | $68,857,237 | $15,147,057 |
Connie Maxwell Childrens Home Greenwood, SC | $133,286,632 | $13,776,005 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
Comserv Inc Lenoir, NC | $7,960,502 | $13,511,547 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Jackson Feild Homes Incorporated Jarratt, VA | $3,320,402 | $10,783,518 |
Umar Services Inc Charlotte, NC | $7,962,133 | $8,938,499 |
Horizons Residential Care Center Inc Rural Hall, NC | $8,329,986 | $8,523,055 |