Staircase Runaway & Youth Services Incorporated
- Assets
- $219.4k
- Revenue
- $609.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Ludington, MI
- Founding
- 10/1988
- Data as of
- 09/2022
- EIN
- 38-2709547
Organization Overview
Staircase Runaway & Youth Services Incorporated is located in Ludington, MI. The organization was established in 1988. 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 09/2022, Staircase Runaway & Youth Services Incorporated employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staircase Runaway & Youth Services Incorporated 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, Staircase Runaway & Youth Services Incorporated generated $609.3k 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 $586.4k during the year ending 09/2022. While expenses have increased by 4.4% 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
THE ORGANIZATION'S MISSION IS TO "BE A LEADER IN THE DELIVERY OF SUPPORTIVE, PREVENTIVE, AND HOMELSS SERVICES FOR YOUTH AND FAMILIES AT-RISK OR IN CRISIS."
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED APPROXIMATELY 400 CLIENTS THROUGH ACTIVE CRISIS INTERVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Vanhouten Director | Trustee | 40 | $61,263 |
Matt Somsel President | Trustee | $0 | |
Matt Kieffer Board Member | Trustee | $0 | |
Jennifer Taranko Board Member | Trustee | $0 | |
Eric Harvey Board Member | Trustee | $0 | |
Kelly Bousson Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $580,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,477 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $609,336 |
| 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 | $609,336 |
| 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. | $61,263 |
| Compensation of current officers, directors, key employees. | $2,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,501 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,311 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $16,116 |
| Total functional expenses | $586,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,777 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,042 |
| 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 | $8,589 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,408 |
| Accounts payable and accrued expenses | $3,725 |
| 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 | $13,263 |
| Total liabilities | $16,988 |
| Net assets without donor restrictions | $185,666 |
| Net assets with donor restrictions | $16,754 |
| 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 | $219,408 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Staircase Runaway & Youth Services Incorporated has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
West Michigan Partnership For Children Grand Rapids, MI | $24,386,715 | $26,841,903 |
Lighthouse Youth Services Inc Cincinnati, OH | $7,557,404 | $23,482,768 |
Orchards Childrens Services Inc Southfield, MI | $15,403,955 | $25,358,846 |
Sjo Kids Inc Cincinnati, OH | $24,649,719 | $25,113,868 |
Starr Commonwealth Albion, MI | $74,132,233 | $19,215,628 |
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |