Juvenile Services Program Inc
- Assets
- $221.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 59
- Location
- Clearwater, FL
- Founding
- 11/1976
- Data as of
- 06/2022
- EIN
- 59-1717620
Organization Overview
Juvenile Services Program Inc is located in Clearwater, FL. The organization was established in 1976. 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 06/2022, Juvenile Services Program Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juvenile Services Program 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, Juvenile Services Program Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 8 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
SERVICES TO DELINQUENT YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUVENILE ASSESSMENT CENTERS
DELINQUENCY PREVENTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isabella Cox Executive Di | Officer | 45 | $143,659 |
Chris Latvala Director | Trustee | 0.1 | $0 |
Nancy Stewart Director | Trustee | 0.5 | $0 |
Mordecai Walker Director | Trustee | 0.1 | $0 |
Dominic Amadio JD Director | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,259,537 |
| 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 | $1,259,537 |
| Statement of Expenses | |
|---|---|
| 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. | $143,659 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $954,317 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,031 |
| Payroll taxes | $85,631 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,557 |
| Travel | $10,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,472 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,267 |
| Insurance | $36,065 |
| All other expenses | $0 |
| Total functional expenses | $1,392,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,248 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $102,100 |
| 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 | $27,834 |
| Prepaid expenses and deferred charges | $36,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275 |
| Total assets | $221,466 |
| Accounts payable and accrued expenses | $74,751 |
| 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 | $331,595 |
| Unsecured mortgages and notes payable | $29,948 |
| Other liabilities | $0 |
| Total liabilities | $436,294 |
| Net assets without donor restrictions | -$219,200 |
| Net assets with donor restrictions | $4,372 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$214,828 |