Capital City Youth Services Inc
- Assets
- $3.3m
- Revenue
- $3.0m
- Investments
- $421.5k
- Employees
- 54
- Location
- Tallahassee, FL
- Founding
- 03/1994
- Data as of
- 06/2022
- 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 06/2022, Capital City Youth Services Inc employed 54 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 06/2022, Capital City Youth Services Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. 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
PROMOTES THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING, AFTER-CARE PLANNING, CASE MANAGEMENT. BECAUSE CLIENTS LIVE IN OUR EMERGENCY SHELTER FOR A BRIEF PERIOD OF TIME, THEY RECEIVE FOOD, TRANSPORTATION, HYGIENE SUPPLIES, COUNSELING, AND TUTORING IF NECESSARY. COUNSELING SERVICES ARE PROVIDED BY MASTER'S LEVEL AND LICENSED COUNSELORS WHO ARE SUPERVISED BY LICENSED CLINICIANS. 90% OF NON-DEPENDENT/PREVENTION YOUTH SERVED THROUGH THE SHELTER WERE DISCHARGED TO LIVE WITH THEIR FAMILY/PARENT/GUARDIAN OR OTHER APPROPRIATE AND APPROVED LIVING SITUATION (I.E., NOT ON THE RUN, ON THE STREETS, INCARCERATED OR OTHER HOMELESS SHELTER. OUT OF THE 311 FAMILIES/YOUTH SERVED IN OUR COUNSELING PROGRAMS, 19 YOUTH AND THEIR FAMILIES WERE SERVED THROUGH THE STOP NOW AND PLAN PROGRAM (SNAP), AND THERE WERE 31 ADMISSIONS TO OUR TREE HOUSE AT-RISK GROUP HOME. OUR GOING PLACES PROGRAM SERVES YOUTH AND FAMILIES WITH THE TARGET AGE OF 11 TO 24. THEY ARE PROVIDED BASIC NEEDS SERVICES AND A DAYTIME DROP IN CENTER (RECEIVE MEALS, LAUNDRY FACILITY, SHOWER FACILITIES, CASE MANAGEMENT, LEGAL ADVICE, EDUCATIONAL ADVICE, AND JOB COACHING/COUNSELING. IN FISCAL YEAR 21-22 THE GOING PLACES PROGRAM SERVED 339 UNIQUE INDIVIDUALS WITH OVER 1,547 SERVICES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Etienne Mazimpaka Board Chair | OfficerTrustee | 5 | $0 |
Brittany Maxwell Treasurer | OfficerTrustee | 5 | $0 |
Jason Frimmell Immediate Past Chair | OfficerTrustee | 5 | $0 |
Scott Harrell Member | Trustee | 5 | $0 |
Letitia Brown Member | Trustee | 5 | $0 |
Raymond Garcia Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,888,860 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,433 |
| Noncash contributions included in lines 1a–1f | $35,419 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,088,793 |
| Total Program Service Revenue | $0 |
| Investment income | $24,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$77,055 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,036,141 |
| 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. | $196,821 |
| Compensation of current officers, directors, key employees. | $5,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,317,106 |
| Pension plan accruals and contributions | $12,296 |
| Other employee benefits | $202,033 |
| Payroll taxes | $118,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,997 |
| Fees for services: Accounting | $69,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,565 |
| Fees for services: Other | $27,299 |
| Advertising and promotion | $72 |
| Office expenses | $58,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,041 |
| Travel | $36,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,637 |
| Interest | $16,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,621 |
| Insurance | $65,085 |
| All other expenses | $0 |
| Total functional expenses | $2,566,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $909,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $337,569 |
| 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 | $24,886 |
| Net Land, buildings, and equipment | $1,566,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $421,535 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,260,003 |
| Accounts payable and accrued expenses | $156,690 |
| 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 | $369,069 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $525,759 |
| Net assets without donor restrictions | $2,634,244 |
| 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 | $3,260,003 |