Juneau Youth Services Inc
- Assets
- $7.1m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 70
- Location
- Juneau, AK
- Founding
- 03/1964
- Data as of
- 06/2022
- EIN
- 92-0038549
Organization Overview
Juneau Youth Services Inc is located in Juneau, AK. The organization was established in 1964. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Juneau Youth Services Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juneau 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, Juneau Youth Services Inc generated $4.3m 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 (11.0%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESPONDING TO THE BEHAVIORAL HEALTH NEEDS OF ALASKA'S CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LIGHTHOUSE RESIDENTIAL PROGRAM TARGETS YOUTH WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE PROGRAM SERVES ALL ALASKA CHILDREN. THERE IS A 4:1 YOUNG PERSON TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: AGES SERVED: 12-18 CAPACITY: 8 BEDS GENDER(S) SERVED: GIRLS CUSTODY STATUS: STATE AND PARENTAL CUSTODY AVERAGE LENGTH OF STAY: 9-12 MONTHS SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPIES, A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES.
OTHER INPATIENT AND OUTPATIENT SERVICES THAT RESPOND TO THE BEHAVIORAL HEALTH NEEDS OF ALASKA'S CHILDREN.
JUNEAU YOUTH SERVICES' HEALTHY FAMILIES PROGRAM PROVIDES COMPREHENSIVE THERAPEUTIC SERVICES TO CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL. OUR PARAPROFESSIONAL AND CASE MANAGEMENT STAFF PROVIDE INDIVIDUAL AND GROUP- BASED SUPPORT SERVICES, CASE MANAGEMENT, AND SKILLS DEVELOPMENT IN THE HOME AND COMMUNITY BASED SETTING, AND OUR CLINICAL STAFF PROVIDE INDIVIDUAL, GROUP, AND FAMILY THERAPY. BY PROVIDING COUNSELING, STRUCTURE AND ASSISTANCE, WE HELP YOUNG PEOPLE AND PARENTS MANAGE BEHAVIORS AND EMOTIONS SO THAT THEY CAN BE SUCCESSFUL IN ALL SETTINGS.
THE NORTHERN LIGHTS RESIDENTIAL PROGRAM PROVIDES RESDIENTIAL BEHAVIORAL HEALTH TREATMENT FOR GIRLS FROM THROUGHOUT ALASKA. THERE IS A 4:1 YOUNG PERSON TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: AGES SERVED: 12-18 CAPACITY: 8 BEDS GENDER(S) SERVED: GIRLS CUSTODY STATUS: STATE AND PARENTAL CUSTODY AVERAGE LENGTH OF STAY: 9-12 MONTHS SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPIES, A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Simonds Taylor Executive Di | Officer | 45 | $148,866 |
Paula Casperson Board Presid | OfficerTrustee | 2.5 | $0 |
Amy Dressel Board Vice P | OfficerTrustee | 1 | $0 |
John Cryderman Board Direct | Trustee | 1 | $0 |
Elaine Hickey Board Direct | Trustee | 1 | $0 |
James Houck Board Direct | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,165,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,268,814 |
| Total Program Service Revenue | $2,569,322 |
| Investment income | $43,406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $361,292 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,251,526 |
| 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. | $174,110 |
| Compensation of current officers, directors, key employees. | $52,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,936,675 |
| Pension plan accruals and contributions | $87,508 |
| Other employee benefits | $356,340 |
| Payroll taxes | $265,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,282 |
| Fees for services: Accounting | $32,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,701 |
| Fees for services: Other | $230,083 |
| Advertising and promotion | $29,934 |
| Office expenses | $17,876 |
| Information technology | $127,260 |
| Royalties | $0 |
| Occupancy | $325,720 |
| Travel | $9,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,251 |
| Insurance | $117,510 |
| All other expenses | $0 |
| Total functional expenses | $5,184,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,436 |
| Savings and temporary cash investments | $50,005 |
| Pledges and grants receivable | $150,879 |
| Accounts receivable, net | $306,904 |
| 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 | $15,856 |
| Net Land, buildings, and equipment | $4,516,756 |
| Investments—publicly traded securities | $1,630,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,118,535 |
| Accounts payable and accrued expenses | $258,940 |
| Grants payable | $0 |
| Deferred revenue | $7,489 |
| 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 | $34,038 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $300,467 |
| Net assets without donor restrictions | $6,809,068 |
| Net assets with donor restrictions | $9,000 |
| 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 | $7,118,535 |