Cinnamon Hills Youth Crisis Center
- Assets
- $19.4m
- Revenue
- $9.3m
- Investments
- $3.9m
- Employees
- 208
- Location
- St George, UT
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 87-0573781
Organization Overview
Cinnamon Hills Youth Crisis Center is located in St George, UT. The organization was established in 1998. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Cinnamon Hills Youth Crisis Center employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cinnamon Hills Youth Crisis Center 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 12/2021, Cinnamon Hills Youth Crisis Center generated $9.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 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
TO ESTABLISH AN EDUCATIONAL AND THERAPEUTIC COMMUNITY WHICH EMPHASIZES THE DIGNITY AND IMPORTANCE OF EACH INDIVIDUAL, IMPACTS POSITIVELY UPON STUDENT ATTITUDES TOWARDS THEMSELVES AND THE WORLD AROUND THEM, PROMOTES THE VALUE OF INDIVIDUAL ACCOUNTABILITY FOR CHOICES, IMPROVES ACADEMIC, SOCIAL AND LIFE SKILLS, AND PROMOTES FAMILY REUNIFICATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HIGHLY STRUCTURED PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM DESIGNED AROUND INTENSIVE INPATIENT MENTAL HEALTH TREATMENT AND THE TREATMENT OF SUB-ACUTE COEXISTING EMOTIONAL/ BEHAVIORAL/ FAMILY CONDITIONS, WHICH CAN TRIGGER CONTINUING ANTI-SOCIAL BEHAVIORS.
CINNAMON HILLS OPERATES AN ACCREDITED NONPUBLIC SCHOOL OFFERING SPECIALLY DESIGNATED EDUCATION TO STUDENTS AGES 12-17 AND GRADES 6TH-12TH
THE VOCATIONAL PROGRAM PROVIDES WORK STUDY AND VOCATIONAL TRAINING AS PART OF THE LIFE-SKILLS LEVEL OF THE TREATMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Buff Williams President | OfficerTrustee | 70 | $916,111 |
John Nielsen Administrato | Officer | 50 | $264,351 |
Tara Smith Assistant Se | OfficerTrustee | 50 | $203,778 |
Benjamin Nickle Administrato | 50 | $191,292 | |
Michelle Williams Sec/treas. | OfficerTrustee | 25 | $60,988 |
Darla Williams Vice Pres. | OfficerTrustee | 6 | $28,598 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Turtle Management Lease | 12/30/21 | $791,637 |
Starter Enterprises Inc Psychiatric | 12/30/21 | $306,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,736,952 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,736,952 |
| Total Program Service Revenue | $7,276,213 |
| Investment income | $33,200 |
| 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 | $9,281,685 |
| 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. | $1,537,640 |
| Compensation of current officers, directors, key employees. | $53,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,997,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $417,159 |
| Payroll taxes | $451,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,145 |
| Advertising and promotion | $0 |
| Office expenses | $48,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,365,341 |
| Travel | $54,211 |
| 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 | $255,341 |
| Insurance | $187,730 |
| All other expenses | $351,946 |
| Total functional expenses | $9,452,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,037,743 |
| Savings and temporary cash investments | $6,643,288 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $832,710 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,939 |
| Prepaid expenses and deferred charges | $103,353 |
| Net Land, buildings, and equipment | $4,435,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,877,515 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $434,820 |
| Total assets | $19,417,550 |
| Accounts payable and accrued expenses | $134,788 |
| 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 | $1,187,657 |
| Total liabilities | $1,322,445 |
| Net assets without donor restrictions | $18,095,105 |
| 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 | $19,417,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guidance Care Center Inc Las Vegas, NV | $8,177,562 | $14,031,618 |
Cinnamon Hills Youth Crisis Center St George, UT | $19,417,550 | $9,281,685 |
La Raza Services Inc Denver, CO | $4,561,520 | $7,809,354 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Jackson Hole Community Counseling Center Jackson, WY | $4,781,473 | $2,880,716 |
Trula Foundation St George, UT | $503,612 | $650,000 |
Community Safety Network Jackson, WY | $3,475,214 | $1,062,792 |
Engender Inc Albuquerque, NM | $793,747 | $1,010,609 |
River Bridge Regional Center Inc Glenwood Springs, CO | $903,372 | $970,202 |
Summit Healing Inc Littleton, CO | $283,075 | $850,084 |
Empowerment Systems Inc Apache Junction, AZ | $2,604,917 | $647,175 |
Breaking The Silence New Mexico Albuquerque, NM | $130,188 | $291,621 |