Youth 180 Inc
- Assets
- $536.3k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Dallas, TX
- Founding
- 12/1984
- Data as of
- 08/2023
- EIN
- 75-1964233
Organization Overview
Youth 180 Inc is located in Dallas, TX. The organization was established in 1984. As of 08/2023, Youth 180 Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth 180 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 08/2023, Youth 180 Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.1m during the year ending 08/2023. While expenses have increased by 2.2% per year over the past 6 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
TOGETHER, WE STRIVE TO PROMOTE RESILIENCY FOR YOUTH AND THEIR FAMILIES, EMPOWERING THEM ON THE PATH TO A HEALTHY AND PRODUCTIVE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION PROGRAM - 7,179 YOUTH RECEIVED PREVENTION EDUCATION AND SERVICES -- AN INCREASE OF 15.3% OVER 2022. YOUTH180 STAFF COLLABORATED WITH 45 SCHOOLS AND 72 COMMUNITY SERVICE SITES SERVING IN NORTH CENTRAL TEXAS.
CLINICAL/TREATMENT SERVICES - COUNSELORS PROVIDED MENTAL HEALTH SERVICES TO 65 INDIVIDUAL CLIENTS AND 41 COUNSELING GROUPS. 741 INDIVIDUAL COUNSELING SESSIONS WERE DELIVERED AS WELL AS 82 GROUP COUNSELINGS SESSIONS. 66% OF YOUTH RECEIVING SERVICES SAW A REDUCTION IN MENTAL HEALTH SYMPTOMS, A 27% INCREASE OVER THE PREVIOUS YEAR. 80 CLIENTS PARTICIPATED IN SUBSTANCE MISUSE TREATMENT WITH 59% REDUCING OR ELIMINATING THE BEHAVIOR BY THE END OF TREATMENT (AN INCREASE IN THE SUCCESS RATE OF 11% OVER THE PREVIOUS YEAR).
STATE CRIMINAL JUSTICE PLANNING FUNDS: JUVENILE JUSTICE & TRUANCY PREVENTION GRANT PROGRAM. MENTAL HEALTH AND RECOVERY SUPPORT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keri Stitt CEO | Officer | 40 | $116,545 |
Judith A Marshall COO | Officer | 40 | $81,117 |
Andrew Jones Past Chair | OfficerTrustee | 1.4 | $0 |
Jim Palma Past Chair | OfficerTrustee | 1.4 | $0 |
Lou Ann Brunenn Chair | OfficerTrustee | 1.4 | $0 |
Andrew Moore Treasurerer | OfficerTrustee | 1.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,578,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,747,376 |
| Total Program Service Revenue | $150,887 |
| Investment income | $3,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,678 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,949,664 |
| 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. | $189,598 |
| Compensation of current officers, directors, key employees. | $9,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,169,990 |
| Pension plan accruals and contributions | $22,815 |
| Other employee benefits | $182,844 |
| Payroll taxes | $102,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59 |
| Fees for services: Accounting | $24,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,569 |
| Office expenses | $22,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,849 |
| Travel | $42,945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,025 |
| Insurance | $20,357 |
| All other expenses | $86,328 |
| Total functional expenses | $2,069,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,007 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $177,159 |
| Accounts receivable, net | $7,740 |
| 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 | $251 |
| Net Land, buildings, and equipment | $300,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $536,308 |
| Accounts payable and accrued expenses | $164,991 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $164,991 |
| Net assets without donor restrictions | $336,493 |
| Net assets with donor restrictions | $34,824 |
| 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 | $536,308 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Services Of Tulsa Inc Tulsa, OK | $20,133,057 | $8,582,645 |
Consolidated Youth Services Inc Jonesboro, AR | $9,678,384 | $5,491,085 |
Rocmnd Area Youth Services Inc Vinita, OK | $2,589,272 | $4,926,045 |
Children In Need Of Services Inc Alamogordo, NM | $2,477,298 | $3,940,860 |
Southwest Youth & Family Services Inc Chickasha, OK | $1,293,667 | $2,375,363 |
Youth & Family Services Inc El Reno, OK | $8,798,115 | $2,387,730 |
Youth 180 Inc Dallas, TX | $536,308 | $1,949,664 |
Youth Services Of Bryan County Inc Durant, OK | $2,122,237 | $1,789,351 |
Rogers County Youth Services Inc Claremore, OK | $1,124,732 | $1,366,186 |
Youth Services For Stephens County Inc Duncan, OK | $1,446,791 | $721,661 |
Youth Services For Choctaw Pushmataha And Mccurtain Count Inc Hugo, OK | $211,596 | $723,694 |
The Counseling Place Richardson, TX | $256,260 | $742,864 |
Colorado County Youth And Family Services Inc Columbus, TX | $5,601 | $377,262 |
Eastside Youth Services & Street Outreach Inc Austin, TX | $217,750 | $0 |