Bay Area Youth Services Inc
- Assets
- $5.8m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 254
- Location
- Tampa, FL
- Founding
- 03/1983
- Data as of
- 06/2023
- EIN
- 59-2184150
Organization Overview
Bay Area Youth Services Inc, operating under the name Bays, is located in Tampa, FL. The organization was established in 1983. 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 06/2023, Bays employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bays 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 06/2023, Bays generated $12.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $12.6m during the year ending 06/2023. While expenses have increased by 11.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES CONUSELING AND GUIDANCE TO THE YOUTH OF THE STATE OF FLORIDA, AND PROVIDES THOSE SERVICES NECESSARY TO AID TROUBLED YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUVENILE DIVERSION ALTERNATIVE PROGRAM (JDAP) - JDAP PROGRAMS PROVIDE OR ARRANGE FOR THE PROVISION OF TREATMENT, SUPERVISION, INDIVIDUAL AND FAMILY INTERVENTIONS AND OTHER NEEDED SERVICES TO YOUTH REFERRED FOR A DELINQUENT OFFENSE, DIVERTED FROM JUDICIAL HANDLING AND ASSESSED AS BEING A POTENTIAL SERIOUS OR CHRONIC OFFENDER. THE PURPOSE OF JDAP IS TO PROVIDE NON-JUDICIAL SANCTIONS TO YOUTH DETERMINED TO BE AT HIGH RISK OF BECOMING A SERIOUS OR CHRONIC OFFENDER, PROTECT THE PUBLIC, AND INCREASE RESPONSIBLE PRODUCTIVE BEHAVIOR.CONTINUED ON SCHEDULE O
CLINICAL SERVICES - BAYS PROVIDES AN ARRAY OF CLINICAL SERVICES AT A VARIETY OF LOCATIONS THROUGHOUT THE STATE. SERVICES AVAILABLE INCLUDE: FAMILY DOMESTIC VIOLENCE GROUPS; SUBSTANCE ABUSE PREVENTION CLASSES; ASSESSMENTS; INDIVIDUAL, FAMILY, AND GROUP COUNSELING. SERVICES ARE BASED UPON INDIVIDUAL NEEDS AND ARE PROVIDED BY CREDENTIALED PROFESSIONALS. CLINICAL SERVICES INCLUDE THE FOLLOWING PROGRAMS: BAYS COMMUNITY CARE (BCC), BAYS FAMILY CONNECTIONS (BFC), HELPING OTHERS PROGRESS WITH EMPOWERMENT (HOPE), AND SUPPORTING TRUSTING RELATIONSHIPS WITH INCLUSION, VISION, AND EMPATHY (STRIVE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Patterson Chief Executive Officer | OfficerTrustee | 40 | $144,457 |
Charleen Jaffe Chairperson | OfficerTrustee | 4 | $0 |
Heather Curry Chair-Elect | OfficerTrustee | 4 | $0 |
Christopher Watson Treasurer/secretary | OfficerTrustee | 4 | $0 |
Angel Williams Director | Trustee | 4 | $0 |
Angeline Cunningham Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,638,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,660,584 |
| Total Program Service Revenue | $0 |
| Investment income | $40,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,247 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,682,875 |
| 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. | $349,813 |
| Compensation of current officers, directors, key employees. | $346,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,124,078 |
| Pension plan accruals and contributions | $73,460 |
| Other employee benefits | $1,039,873 |
| Payroll taxes | $596,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,350 |
| Fees for services: Accounting | $12,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,058 |
| Fees for services: Other | $497,847 |
| Advertising and promotion | $0 |
| Office expenses | $129,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $550,977 |
| Travel | $96,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,046 |
| Interest | $4,611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,237 |
| Insurance | $59,834 |
| All other expenses | $667,016 |
| Total functional expenses | $12,624,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,601 |
| Savings and temporary cash investments | $1,355,438 |
| Pledges and grants receivable | $1,137,818 |
| 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 | $570,432 |
| Net Land, buildings, and equipment | $116,614 |
| Investments—publicly traded securities | $1,418,990 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,184,684 |
| Total assets | $5,833,577 |
| Accounts payable and accrued expenses | $604,164 |
| Grants payable | $0 |
| Deferred revenue | $42,222 |
| 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 | $71,660 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,153,703 |
| Total liabilities | $1,871,749 |
| Net assets without donor restrictions | $3,961,828 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,833,577 |
Grants Awarded
Over the last fiscal year, Bay Area Youth Services Inc has awarded $682,061 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DISC VILLAGE INC PURPOSE: to provide case managment services | $633,534 |
THE SKILLS CENTER INC PURPOSE: to provide case management services | $48,527 |