Youth 180 Inc
- Assets
- $608.4k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Dallas, TX
- Founding
- 12/1984
- Data as of
- 08/2021
- EIN
- 75-1964233
Organization Overview
Youth 180 Inc is located in Dallas, TX. The organization was established in 1984. As of 08/2021, 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 08/2021, Youth 180 Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.9m during the year ending 08/2021. 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
TOGETHER, WE STRIVE TO PROMOTE RESILIENCY FOR YOUTH AND THEIR FAMILIES, EMPLOWERING THEM ON THE PATH TO A HEALTHY AND PRODUCTIVE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PARTICIPANTS ARE GENERALLY 6-24 YEARS OF AGE. OUR PREVENTION PROGRAM EDUCATES YOUTH (K-12) AND PARENTS ON COPING, DECISION-MAKING, AND PROBLEM-SOLVING SKILLS AS WELL AS THE AS THE RISKS ASSOCIATED WITH SUBSTANCE USE. OUR CLINICAL SERVICES PROVIDE AN EVIDENCE-BASED, INTEGRATIVE APPROACH TO TRAUMA-CENTERED COUNSELING & OUTPATIENT SUBSTANCE USE TREATMENT FOR YOUTH AND THEIR FAMILIES. YOUTH 180, INC. SERVES YOUTH AND THEIR FAMILIES FROM PRIMARILY LOW SOCIOECONOMIC AREAS OF DALLAS AND THE SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keri Stitt President & CEO | Officer | 40 | $95,304 |
Mary Ann Vacilek COO | Officer | 40 | $80,680 |
Andrew Jones Past Chair | OfficerTrustee | 1.4 | $0 |
Jim Palma Chairman | OfficerTrustee | 1.4 | $0 |
Lou Ann Brunenn Vice Chair | OfficerTrustee | 1.4 | $0 |
Andrew Moore Treasurer | OfficerTrustee | 1.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,714,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,887,397 |
| Total Program Service Revenue | $81,569 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,012,585 |
| 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. | $200,228 |
| Compensation of current officers, directors, key employees. | $10,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,146,108 |
| Pension plan accruals and contributions | $10,972 |
| Other employee benefits | $222,957 |
| Payroll taxes | $120,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,200 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,547 |
| Travel | $281 |
| 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 | $15,762 |
| Insurance | $11,772 |
| All other expenses | $56,059 |
| Total functional expenses | $1,924,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $148,307 |
| Accounts receivable, net | $4,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $24,007 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,587 |
| Net Land, buildings, and equipment | $217,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $608,410 |
| Accounts payable and accrued expenses | $67,247 |
| 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 | $67,247 |
| Net assets without donor restrictions | $541,163 |
| 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 | $608,410 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Youth 180 Inc has recieved totaling $63,252.
| Awarding Organization | Amount |
|---|---|
The Stallings Foundation Frisco, TX PURPOSE: CLINICAL SERVICES PROGRAM | $25,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $19,974 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,192 |
W P & Bulah Luse Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
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 | $8,793,964 | $5,059,443 |
Rocmnd Area Youth Services Inc Vinita, OK | $2,289,711 | $4,968,904 |
Children In Need Of Services Inc Alamogordo, NM | $1,944,231 | $3,637,596 |
Southwest Youth & Family Services Inc Chickasha, OK | $1,385,749 | $2,467,444 |
Youth & Family Services Inc El Reno, OK | $8,678,513 | $1,801,257 |
Youth 180 Inc Dallas, TX | $608,410 | $2,012,585 |
Youth Services For Stephens County Inc Duncan, OK | $1,446,791 | $721,661 |
Youth Services Of Bryan County Inc Durant, OK | $1,384,710 | $848,345 |
The Counseling Place Richardson, TX | $267,007 | $720,312 |
Youth Services For Choctaw Pushmataha And Mccurtain Count Inc Hugo, OK | $269,519 | $842,791 |
Rogers County Youth Services Inc Claremore, OK | $818,561 | $669,345 |