Youth Intensive Services
- Assets
- $5.2m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 186
- Location
- Youngstown, OH
- Founding
- 10/2014
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Youth Intensive Services generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $6.1m during the year ending 06/2021. While expenses have increased by 21.2% per year over the past 6 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
2021
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 |
|---|---|---|---|
Desirae Thompson Chief Operating Officer | OfficerTrustee | 40 | $70,000 |
John Willingham Chief Admin Officer | OfficerTrustee | 40 | $58,962 |
Dewayne Thompson Ceo/president | OfficerTrustee | 60 | $41,399 |
Booker Newberry Chief Compl. Officer | OfficerTrustee | 40 | $40,409 |
Alice Jones Fiscal Director | Trustee | 40 | $31,910 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,007,622 |
| 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 | $1,007,622 |
| Total Program Service Revenue | $7,529,478 |
| 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 | $8,719,179 |
| 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. | $242,680 |
| Compensation of current officers, directors, key employees. | $36,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,467,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $257,853 |
| Payroll taxes | $273,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,145 |
| Fees for services: Accounting | $18,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,702 |
| Advertising and promotion | $9,772 |
| Office expenses | $7,025 |
| Information technology | $216,243 |
| Royalties | $0 |
| Occupancy | $204,113 |
| Travel | $53,111 |
| 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 | $27,973 |
| Insurance | $113,492 |
| All other expenses | $230,843 |
| Total functional expenses | $6,068,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,646,394 |
| 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 | $393,085 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $153,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,192,901 |
| 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 | $5,192,901 |
| Total liabilities and net assets/fund balances | $5,192,901 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Intensive Services has recieved totaling $8,914.
| Awarding Organization | Amount |
|---|---|
Tickets For Kids Foundation Pittsburgh, PA PURPOSE: TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES | $8,914 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Directions For Youth & Families Inc Columbus, OH | $17,494,170 | $7,448,441 |
Youth Intensive Services Youngstown, OH | $5,192,901 | $8,719,179 |
Catholic Youth Summer Camp Inc Centerburg, OH | $24,885,717 | $8,487,345 |
Brilliant Detroit Detroit, MI | $8,474,940 | $7,645,252 |
New City Kids Inc Grand Rapids, MI | $3,713,788 | $6,335,672 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Hype Athletics Community Inc Dearborn Heights, MI | $8,352,601 | $3,293,270 |
Dynamic Youth Ministries Grand Rapids, MI | $2,861,212 | $3,344,505 |
Gwens Girls Incorporated Pittsburgh, PA | $4,688,036 | $4,701,406 |
The Philadelphia Education Fund Philadelphia, PA | $9,790,760 | $3,554,527 |
Gamers Outreach Foundation Saline, MI | $2,997,235 | $3,758,110 |