Johnston County Youth Services Inc
- Assets
- $85.1k
- Revenue
- $312.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Smithfield, NC
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 31-1768667
Organization Overview
Johnston County Youth Services Inc is located in Smithfield, NC. The organization was established in 2001. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Johnston County Youth Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnston County 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 06/2022, Johnston County Youth Services Inc generated $312.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $326.8k during the year ending 06/2022. While expenses have increased by 3.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION, LIFE SKILLS, SOCIAL SKILLS, AND VOCATIONAL TRAINING TO YOUTHFUL OFFENDERS AND POTENTIAL OFFENDERS, WHILE IMPROVING THEIR FAMILY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOHNSTON COUNTY YOUTH SERVICES PROVIDES INNOVATIVE ACADEMIC AND SOCIAL SKILLS PROGRAMMING TO STUDENTS WHO ARE INVOLVED IN THE JUVENILE JUSTICE SYSTEM, OR AT RISK FOR SUCH INVOLVEMENT, THROUGH FIVE COMPONENTS THAT SERVE OVER 58 YOUTH AND FAMILIES EACH YEAR. JCYS IS UNIQUE IN THAT IT IS THE ONLY AGENCY IN THE COUNTY THAT PROVIDES AN ALTERNATIVE ACADEMIC ENVIRONMENT FOR SUSPENDED, ADJUDICATED YOUTH, THUS ALLOWING THE OPPORTUNITY FOR PROMOTION IN THE PUBLIC SCHOOL SYSTEM, ESPECIALLY IN THE CASE OF LONG-TERM SUSPENSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnston County Youth Services Executive Di | Officer | 40 | $56,656 |
Nc Department Of Public Safety Chair | Officer | $0 | |
Ballard Law Firm Pllc Treasurer | Trustee | $0 | |
Surety Bail Bondsman Director | Trustee | $0 | |
First Citizens Bank Director | Trustee | $0 | |
The Arbors At East Village Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,065 |
| Noncash contributions included in lines 1a–1f | $12,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,625 |
| 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 | $312,711 |
| 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. | $56,656 |
| Compensation of current officers, directors, key employees. | $42,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,700 |
| Payroll taxes | $16,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,861 |
| 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 | $47,078 |
| Travel | $41 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $570 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,185 |
| Insurance | $7,175 |
| All other expenses | $3,630 |
| Total functional expenses | $326,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $85,081 |
| Accounts payable and accrued expenses | $161 |
| 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 | $0 |
| Total liabilities | $161 |
| Net assets without donor restrictions | $82,128 |
| Net assets with donor restrictions | $2,792 |
| 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 | $85,081 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Johnston County Youth Services Inc has recieved totaling $464.
| Awarding Organization | Amount |
|---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $450 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Downtown Improvement District Inc Atlanta, GA | $12,681,519 | $10,654,610 |
Communities In Schools Of Richmond Inc Richmond, VA | $3,103,017 | $4,461,414 |
No Means No Worldwide Mclean, VA | $3,368,949 | $3,533,973 |
Church Hill Activities And Tutoring Richmond, VA | $3,003,001 | $3,195,668 |
West End Ministries High Point, NC | $1,535,788 | $1,917,277 |
Cumberland County Communicare Inc Fayetteville, NC | $345,557 | $1,726,631 |
Vision Atlanta Inc Roswell, GA | $8,660,844 | $1,666,246 |
Aspire Youth & Family Inc Balsam, NC | $629,394 | $1,530,344 |
New Vision Inc Nashville, TN | $216,309 | $992,754 |
Blount County Childrens Advocacy Center Inc Maryville, TN | $3,168,741 | $1,307,932 |
Truancy Intervention Project Georgia Inc Atlanta, GA | $1,286,321 | $881,310 |
Joy House Inc Jasper, GA | $2,203,561 | $806,863 |