Capital City Youth Services Inc
- Assets
- $3.4m
- Revenue
- $2.8m
- Investments
- $471.4k
- Employees
- 69
- Location
- Tallahassee, FL
- Founding
- 03/1994
- Data as of
- 06/2021
- EIN
- 59-3184365
Organization Overview
Capital City Youth Services Inc is located in Tallahassee, FL. The organization was established in 1994. 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 06/2021, Capital City Youth Services Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital City Youth Services 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 06/2021, Capital City Youth Services Inc generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. 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
PROMOTES THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
392 FAMILIES WERE ADMITTED/RECEIVED SERVICES THROUGH FAMILY PLACE AND THE STOP NOW AND PLAN PROGRAM (SNAP). THE SERVICES INCLUDED ASSESSMENT, COUNSELING (INDIVIDUAL, FAMILY, GROUP, CRISIS) AND CASE MANAGEMENT. SUPERVISED BY LICENSED SOCIAL WORKERS AND MENTAL HEALTH PROFESSIONALS. SERVICES WERE DESIGNED TO BE SHORT TERM (12 TO 13 WEEKS) INTERVENTIONS TO PROVIDE STABILIZATION AND SUPPORT TO FAMILIES IN ORDER O PREVENT ABUSE AND JUVENILE DELINQUENCY. THERE WERE 293 ADMISSIONS TO OUT EMERGENCY SHELTER SERVICES (SOMPLACE AND TREEHOUSE EMERGENCY SHELTER PROGRAMS, INCLUDING CHILD WELFARE CLIENTS) IN FY 2020-2021. YOUTH WHO WERE HOMELESS, RUNAWAYS, VICTIMS OF ABUSE/NEGLECT, OR OTHERWISE AT-RISK WERE PROVIDED CRISIS INTERVENTION AND SHORT-TERM RESIDENTIAL CARE. ADDITIONAL SHELTER SERVICES INCLUDED ASSESSMENT, CASE MANAGEMENT, COUNSELING, AND AFTER-CARE PLANNING. BECAUSE CLIENTS LIVED IN THE SHELTER FOR A BRIEF PERIOD OF TIME, THEY RECEIVED FOOD, TRANSPORTATION, HYGIENE SUPPLIES AND ASSISTANCE WITH OTHER BASIC NEEDS. COUNSELING SERVICES ARE PROVIDED BY MASTER'S LEVEL COUNSELORS, WHO ARE SUPERVISED BY LICENSED CLINICIANS. 92% OF NON-DEPENDENT/PREVENTION YOUTH SERVED THROUGH THE SHELTER WERE DISCHARGED TO LIVE WITH THEIR FAMILY OR ANOTHER APPROPRIATE LIVING SITUATION (APPROVED BY PARENT OR GUARDIAN). AN ADDITIONAL 9 FAMILIES WERE SERVED THROUGH THE STOP NOW AND PLAN PROGRAM (SNAP) AND THERE WERE AN ESTIMATED 115 UNIQUE INDIVIDUALS SERVED THROUGH THE GOING PLACES' STREET OUTREACH AND DROP IN CENTER. THERE 115 UNIQUE INDIVIDUALS RECEIVED APPROXIMATELY 955 SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Dozier COO | Officer | 40 | $99,428 |
Nancy Hillger CFO Until May 2021 | Officer | 40 | $80,544 |
Gwynn Virostek CEO As Of October 2020 | Officer | 40 | $26,308 |
Holly Mcphail Board Chariman | OfficerTrustee | 5 | $0 |
Etienne Mazimpaka Vice Chairman | OfficerTrustee | 5 | $0 |
Brittany Maxwell Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,160 |
| Membership dues | $0 |
| Fundraising events | $84,860 |
| Related organizations | $0 |
| Government grants | $2,577,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,934 |
| Noncash contributions included in lines 1a–1f | $48,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,755,792 |
| Total Program Service Revenue | $0 |
| Investment income | $18,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,588 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,772,870 |
| 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. | $265,424 |
| Compensation of current officers, directors, key employees. | $10,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,357,033 |
| Pension plan accruals and contributions | $6,025 |
| Other employee benefits | $205,939 |
| Payroll taxes | $124,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,300 |
| Fees for services: Accounting | $27,832 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,158 |
| Fees for services: Other | $27,503 |
| Advertising and promotion | $0 |
| Office expenses | $80,297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,824 |
| Travel | $17,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $960 |
| Interest | $22,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,355 |
| Insurance | $36,762 |
| All other expenses | $0 |
| Total functional expenses | $2,519,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $982,349 |
| Savings and temporary cash investments | $206,369 |
| Pledges and grants receivable | $368,359 |
| 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 | $25,707 |
| Net Land, buildings, and equipment | $1,317,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $471,399 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,372,161 |
| Accounts payable and accrued expenses | $185,595 |
| 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 | $434,937 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $416,500 |
| Total liabilities | $1,037,032 |
| Net assets without donor restrictions | $2,235,129 |
| Net assets with donor restrictions | $100,000 |
| 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 | $3,372,161 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capital City Youth Services Inc has recieved totaling $162.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |
Prime Time Palm Beach County Inc Boynton Beach, FL | $1,762,006 | $7,557,029 |
Little Star Foundation Santa Rosa Beach, FL | $1,136,389 | $3,525,981 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Florida Pregnancy Care Network Inc Tallahassee, FL | $1,191,196 | $4,344,801 |
Helping Abused Neglected Disadvantaged Youth-Handy-Inc Fort Lauderdale, FL | $2,544,689 | $4,316,783 |
Youth Crisis Center Inc Jacksonville, FL | $2,793,358 | $4,972,104 |
Youth Haven Inc Naples, FL | $12,129,696 | $4,095,563 |