Youth Opportunity Center Inc is located in Muncie, IN. The organization was established in 1990. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Youth Opportunity Center Inc employed 488 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Opportunity Center 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, Youth Opportunity Center Inc generated $18.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $17.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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 A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YOUTH OPPORTUNITY CENTER IS A NATIONALLY ACCREDITED,RESIDENTIAL YOUTH-CARE ORGANIZATION THAT MEETS THE HIGHEST STANDARDS AND BEST PRACTICES WITHIN THE SOCIAL SERVICES FIELD. THE YOC COMBINES COMPREHENSIVE SERVICES, A PROFESSIONALLY-TRAINED STAFF AND REVOLUTIONARY FACILITIES TO MEET THE INDIVIDUAL NEEDS OF OUR YOUTH, FAMILIES, AND COMMUNITIES. OUR DISTINCTIVENESS COMES FROM THE ABILITY WE HAVE TO SERVICE YOUTH IN A DIVERSITY OF PROGRAMS ACROSS THE CONTINUUM. UNDER OUR UMBRELLA, THERE IS AN INTERNAL CONNECTEDNESS OF SERVICES TO PROVIDE CHILDREN AND ADOLESCENTS WITH THE CARE AND GUIDANCE THEY NEED TO HELP THEM LEAD HEALTHY, PRODUCTIVE AND FULFILLING LIVES.
THE TASC UNIT IS A UNIQUE RESIDENTIAL TREATMENT PROGRAM DEVOTED TO HELPING ADOLESCENTS WHO ARE DEALING WITH SEVERE PSYCHIATRIC SYMPTOMS THAT REQUIRE A SECURE TREATMENT PROGRAM. YOUTH WITHIN THE TASC UNIT MAY HAVE A HISTORY OF MULTIPLE FAILED PLACEMENTS DUE TO ACUTE PSYCHIATRIC SYMPTOMS SUCH AS BIPOLAR DISORDER, PSYCHOTIC DISORDERS, BORDERLINE PERSONALITY TRAITS OR SEVERE DEPRESSION. YOUTH WHO ARE PLACED IN THE TASC UNIT ARE TYPICALLY NOT MANAGEABLE OR SAFE IN A LESS-RESTRICTIVE RESIDENTIAL PROGRAM OR WITHIN THE COMMUNITY. RESIDENTS PLACED IN THE TASC UNIT ARE ASSIGNED TO INDIVIDUAL BEDROOMS WITH 24-HOUR SUPERVISION. THE PROGRAMS ARE DESIGNED TO ENSURE BOTH THE SAFETY AND POSITIVE GROWTH OF EACH ADOLESCENT WE SERVE.
TRU HARBOR IS A PRIVATE SECURE RESIDENTIAL TREATMENT PROGRAM DEVOTED TO PROVIDING COMPREHENSIVE TREATMENT AND SERVICES TO COMMERCIALLY SEXUALLY EXPLOITED CHILDREN (CSEC) AND SEX TRAFFICKING SURVIVORS. COMMERCIAL SEXUAL EXPLOITATION (CSE) IS DEFINED AS THE EXCHANGE OF SEX OR SEXUALLY EXPLICIT ACTS FOR ANYTHING OF VALUE (IE FOOD, SHELTER, CLOTHES, ETC). YOUTH WHO HAVE EXPERIENCED CSE MAY HAVE BEEN EXPLOITED BY PIMPS, GANGS, FAMILY MEMBERS, OR OLDER PEERS. THESE YOUTH HAVE SPECIFIC AND UNIQUE TREATMENT AND SAFETY NEEDS DUE TO THE COMPLEXITY OF THEIR TRAUMA. THE PROGRAM OFFERS A SAFE ENVIRONMENT WITH INDIVIDUALIZED TREATMENT PLANNING SERVICES (INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY) THAT ARE EVIDENCED-BASED AND CULTURALLY APPROPRIATE. IN GENERAL, STAFF ARE TRAINED IN TRAUMA-INFORMED PRACTICES TO HELP MANAGE MENTAL HEALTH SYMPTOMS, ESTABLISH HEALTHY RELATIONSHIPS AND BOUNDARIES, IMPROVE SELF-ESTEEM, CREATE GOALS FOR THE FUTURE, AND PREVENT FURTHER EXPLOITATION. ADDITIONAL SERVICES INCLUDE SURVIVOR MENTORING, WELLNESS ACTIVITIES, INDEPENDENT LIVING SERVICES, ONGOING MEDICAL AND PSYCHIATRIC CARE, AND VOCATIONAL SKILLS TRAINING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard D Rowray CEO | Officer | 40 | $180,827 |
Lynn Doppler COO | Officer | 40 | $105,977 |
Kimberly Burkholder CFO | Officer | 40 | $100,938 |
Jeffrey Helm Cio | Officer | 40 | $95,365 |
Kevin Mandrell Vice Chair | OfficerTrustee | 1 | $0 |
Jeffrey M Parsons Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $740,044 |
Government grants | $35,971 |
All other contributions, gifts, grants, and similar amounts not included above | $31,768 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $807,783 |
Total Program Service Revenue | $11,862,030 |
Investment income | $44,027 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $139,673 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,956,717 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,650 |
Grants and other assistance to domestic individuals. | $11,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $639,087 |
Compensation of current officers, directors, key employees. | $384,737 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,068,173 |
Pension plan accruals and contributions | $191,556 |
Other employee benefits | $1,678,774 |
Payroll taxes | $816,448 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $29,264 |
Fees for services: Other | $384,560 |
Advertising and promotion | $17,569 |
Office expenses | $259,756 |
Information technology | $115,004 |
Royalties | $0 |
Occupancy | $1,021,437 |
Travel | $107,464 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $63,428 |
Interest | $105,306 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $690,110 |
Insurance | $301,386 |
All other expenses | $156,669 |
Total functional expenses | $17,461,655 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $293,615 |
Savings and temporary cash investments | $744,240 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,311,333 |
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 | $510,036 |
Net Land, buildings, and equipment | $12,033,961 |
Investments—publicly traded securities | $2,221,607 |
Investments—other securities | $4,834,067 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $917,824 |
Total assets | $25,866,683 |
Accounts payable and accrued expenses | $1,318,017 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $1,580,025 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $855,048 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,148,144 |
Total liabilities | $4,901,234 |
Net assets without donor restrictions | $20,419,463 |
Net assets with donor restrictions | $545,986 |
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 | $25,866,683 |
Over the last fiscal year, we have identified 9 grants that Youth Opportunity Center Inc has recieved totaling $74,542.
Awarding Organization | Amount |
---|---|
Community Foundation Of Muncie And Delaware County Inc Muncie, IN PURPOSE: OPERATIONS/SAFETY | $29,717 |
Ball Brothers Foundation Muncie, IN PURPOSE: FAMILY PRESERVATION/PROMISE | $17,800 |
The@hamer D And Phyllis C Shafer Foundation Charitable Trust Muncie, IN PURPOSE: OPERATING SUPPORT | $12,000 |
Henry County Community Foundation Inc New Castle, IN PURPOSE: RESIDENTIAL PROGRAM | $8,245 |
Community Foundation Of Randolph County Inc Winchester, IN PURPOSE: TO HELP OFFSET THE COST OF THE CONCRETE ASSISTANCE NEEDED TO PROVIDE FOR FAMAILIES. | $5,500 |
Gaither Charitable Foundation Inc Alexandria, IN PURPOSE: GOLF CLASSIC SPONSORSHIP | $500 |
Beg. Balance | $302,304 |
Earnings | -$22,512 |
Net Contributions | $27,475 |
Other Expense | -$11,000 |
Ending Balance | $296,266 |
Organization Name | Assets | Revenue |
---|---|---|
Youth Opportunity Center Inc Muncie, IN | $25,866,683 | $17,956,717 |
Rawhide Inc New London, WI | $27,078,508 | $16,505,416 |
Attic Correctional Services Inc Madison, WI | $6,523,785 | $13,063,830 |
Lasting Change Inc Fort Wayne, IN | $19,329,135 | $9,509,443 |
Briarpatch Youth Services Inc Madison, WI | $4,700,459 | $2,974,452 |
Missouri Girls Town Foundation Inc Kingdom City, MO | $14,171,604 | $2,181,963 |
Gateway Juvenile Diversion Project Inc Mt Sterling, KY | $3,652,872 | $1,818,721 |
John P Craine House Inc Indianapolis, IN | $1,861,307 | $1,309,600 |
Reality House Inc Columbia, MO | $570,136 | $1,093,112 |
Ryan Community Inc Appleton, WI | $385,428 | $836,820 |
Community Alternative Service Program Inc Springfield, MO | $1,143,118 | $346,893 |
Coalition For Youth Adult Diversion Programs Inc Green Bay, WI | $67,123 | $0 |