National Center For Youth Issues
- Assets
- $5.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 19
- Location
- Chattanooga, TN
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 62-1132218
Organization Overview
National Center For Youth Issues is located in Chattanooga, TN. The organization was established in 1987. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, National Center For Youth Issues employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Center For Youth Issues 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, National Center For Youth Issues generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 11.6% per year over the past 7 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
CHARACTER & LIFE SKILLS DEVELOPMENT TRAINING AND EDUCATION. FOR 41 YEARS, THE NATIONAL CENTER FOR YOUTH ISSUES HAS WORKED TO EMPOWER EDUCATORS BY PROVIDING RESOURCES, AND TRAINING SERVICES, THAT POSITIVELY IMPACT THE SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CHARACTER EDUCATION AND LIFE SKILLS DEVELOPMENT TRAINING, PROGRAMS, MATERIALS, AND SUPPORT SERVICES TO SCHOOL SYSTEMS, EDUCATOR ASSOCIATIONS, PARENTS, AND THOSE WORKING WITH YOUTH TO ENCOURAGE YOUTH TO MAKE POSITIVE AND THOSE WORKING WITH YOUTH TO ENCOURAGE YOUTH TO MAKE POSITIVE LIFESTYLE CHOICES AND AVOID UNHEALTHY BEHAVIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert D Rabon President | 40 | $182,716 | |
Jennifer Deshler VP Publishing | Officer | 40 | $131,444 |
J Robert Nickel VP Finance | Officer | 40 | $129,037 |
Mark Caldwell Director | Trustee | 2 | $0 |
Timothy Gibbons Secretary | Trustee | 2 | $0 |
Jimmy Lee Vice Chairman | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,115 |
| Total Program Service Revenue | $1,115,337 |
| Investment income | $5,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $33,510 |
| 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 | $1,207,008 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,668,788 |
| 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. | $436,747 |
| Compensation of current officers, directors, key employees. | $113,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $463,650 |
| Pension plan accruals and contributions | $42,275 |
| Other employee benefits | $79,486 |
| Payroll taxes | $63,614 |
| Fees for services: Management | $9,348 |
| Fees for services: Legal | $2,064 |
| Fees for services: Accounting | $9,300 |
| 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 | $26,614 |
| Information technology | $17,451 |
| Royalties | $219,252 |
| Occupancy | $23,502 |
| Travel | $4,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $666,750 |
| Interest | $2,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,317 |
| Insurance | $13,279 |
| All other expenses | $332 |
| Total functional expenses | $2,289,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,670 |
| Savings and temporary cash investments | $4,530,655 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $514,066 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $304,889 |
| Prepaid expenses and deferred charges | $4,917 |
| Net Land, buildings, and equipment | $228,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,683 |
| Total assets | $5,593,962 |
| Accounts payable and accrued expenses | $230,503 |
| Grants payable | $0 |
| Deferred revenue | $14,691 |
| 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 | $60,423 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $305,617 |
| Net assets without donor restrictions | $4,877,985 |
| Net assets with donor restrictions | $410,360 |
| 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 | $5,593,962 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that National Center For Youth Issues has recieved totaling $79,600.
| Awarding Organization | Amount |
|---|---|
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $30,600 |
Weldon F Osborne Foundation Inc Chattanooga, TN PURPOSE: PROGRAM SUPPORT | $18,000 |
Clifton And Clara Ward Foundation Franklin, TN PURPOSE: OPERATING FUND | $15,000 |
Patriot Foundation Trust Chattanooga, TN PURPOSE: GENERAL OPERATIONS | $10,000 |
College Board New York, NY PURPOSE: SPONSORSHIP | $6,000 |
Endowment Analysis
| Beg. Balance | $387,710 |
| Earnings | $413 |
| Admin Expense | $413 |
| Ending Balance | $387,710 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |
Hope Haven Inc Charlotte, NC | $6,086,941 | $4,423,960 |