Youth Intensive Services
- Assets
- $4.6m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 186
- Location
- Youngstown, OH
- Founding
- 10/2014
- Data as of
- 06/2022
- EIN
- 46-5109000
Organization Overview
Youth Intensive Services is located in Youngstown, OH. The organization was established in 2014. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Youth Intensive Services employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Intensive Services 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 Intensive Services generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $6.2m during the year ending 06/2022. While expenses have increased by 18.3% 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
WORKING WITH AT-RISK YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ESSENTIAL ACCESSIBLE SUBSTANCE ABUSE TREATMENT, SUPPORT, EDUCATION, REHABILITATION AND REFERRAL SERVICES TO AT-RISK YOUTH AND MEMBERS OF THE COMMUNITY. TO PROMOTE INDIVIDUAL PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING THROUGH SERVICES DESIGNED TO DEVELOP AND MAINTAIN A STABLE AND SUPPORTIVE ENVIRONMENT.
TO PROVIDE MENTAL HEALTH SERVICES FOR INDIVIDUALS WITH MENTAL DISABILITIES, AND/OR WITH SERIOUS EMOTIONAL DISTURBANCES THROUGH THERAPY SESSIONS.
TO PROVIDE VARIOUS SOCIAL SERVICES TO AT-RISK YOUTH THROUGH EDUCATIONAL OUTLETS AND COMMUNITY SERVICES TO HELP THOSE IN CARE LEAD HEALTHY AND FULFILLING LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dewayne Thompson Ceo/president | OfficerTrustee | 60 | $50,000 |
Desirae Thompson Chief Operating Officer | OfficerTrustee | 40 | $70,000 |
John Willingham Chief Admin Officer | OfficerTrustee | 40 | $58,711 |
Booker Newberry Chief Compl. Officer | OfficerTrustee | 40 | $39,803 |
Alice Jones Fiscal Director | Trustee | 40 | $32,845 |
Miquita Hosey Medical Director | 40 | $210,552 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,648,319 |
| 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 | $5,648,319 |
| 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. | $461,911 |
| Compensation of current officers, directors, key employees. | $32,845 |
| Compensation to disqualified persons | $3,265,649 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $237,751 |
| Payroll taxes | $298,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84,085 |
| Fees for services: Accounting | $18,203 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,878 |
| Advertising and promotion | $8,542 |
| Office expenses | $132,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,861 |
| Travel | $3,809 |
| 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 | $31,615 |
| Insurance | $67,555 |
| All other expenses | $298,316 |
| Total functional expenses | $6,214,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,548,829 |
| 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 | $938,238 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $139,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,626,576 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $4,626,576 |
| Total liabilities and net assets/fund balances | $4,626,576 |