Civic Intelligence

Youth Haven Inc.

990 • Fiscal year 2016 • EIN 23-7065187

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.YOUTHHAVENSWFL.ORG

View Organization Page

5867 Whitaker RdNaples, FL 34112

(239) 774-2904

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$151,037

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,965,833

Down $131,804 (-1.3%) from 2015

Net Assets

Down

$9,613,879

Down $205,800 (-2.1%) from 2015

Liabilities

Up

$351,954

Up $73,996 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Down

$3,414,134

Down $1,270,741 (-27%) from 2015

Expenses

Up

$3,599,176

Up $279,683 (+8.4%) from 2015

Net Income

Down

-$185,042

Down $1,550,424 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $4,359,329Liabilities 2012: $106,906Net Assets 2012: $4,252,4232012Assets 2013: $7,381,965Liabilities 2013: $168,422Net Assets 2013: $7,213,5432013Assets 2014: $9,209,253Liabilities 2014: $302,668Net Assets 2014: $8,906,5852014Assets 2015: $10,097,637Liabilities 2015: $277,958Net Assets 2015: $9,819,6792015Assets 2016: $9,965,833Liabilities 2016: $351,954Net Assets 2016: $9,613,8792016Assets 2017: $11,252,537Liabilities 2017: $396,378Net Assets 2017: $10,856,1592017Assets 2018: $11,812,384Liabilities 2018: $542,352Net Assets 2018: $11,270,0322018Assets 2020: $10,466,350Liabilities 2020: $729,827Net Assets 2020: $9,736,5232020Assets 2021: $12,129,696Liabilities 2021: $734,698Net Assets 2021: $11,394,9982021Assets 2022: $13,937,536Liabilities 2022: $502,758Net Assets 2022: $13,434,7782022Assets 2024: $20,686,165Liabilities 2024: $3,033,857Net Assets 2024: $17,652,3082024

Highlighted filing

2016

Assets$9,965,833
Liabilities$351,954
Net Assets$9,613,879
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $2,591,4962012Expenses 2013: $2,358,1002013Revenue 2014: $3,153,319Expenses 2014: $2,450,288Net Income 2014: $703,0312014Revenue 2015: $4,684,875Expenses 2015: $3,319,493Net Income 2015: $1,365,3822015Revenue 2016: $3,414,134Expenses 2016: $3,599,176Net Income 2016: -$185,0422016Revenue 2017: $4,353,826Expenses 2017: $3,685,981Net Income 2017: $667,8452017Revenue 2018: $4,629,695Expenses 2018: $4,446,412Net Income 2018: $183,2832018Revenue 2020: $3,846,566Expenses 2020: $4,552,017Net Income 2020: -$705,4512020Revenue 2021: $4,095,563Expenses 2021: $3,745,432Net Income 2021: $350,1312021Revenue 2022: $7,852,399Expenses 2022: $4,696,912Net Income 2022: $3,155,4872022Revenue 2024: $8,641,984Expenses 2024: $6,441,486Net Income 2024: $2,200,4982024

Highlighted filing

2016

Revenue$3,414,134
Expenses$3,599,176
Net Income-$185,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$11,577,099
Mission and Program Overview

Mission

To protect and empower children and strengthen families in southwest florida through comprehensive care and community collaboration

Protect and empower children and strengthen families in southwest florida through comprehensive care and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,700,159$3,696,619▼ $3,540
Land, Buildings, and Equipment, Net$1,620,337$2,082,548▲ $462,211
Accounts Receivable$1,010,315$1,022,382▲ $12,067
Pledges and Grants Receivable$142,217$123,788▼ $18,429
Cash and Non-Interest-Bearing Accounts$82,053$60,486▼ $21,567
Prepaid Expenses and Deferred Charges$111,732$33,279▼ $78,453
Savings and Temporary Cash Investments$313,574$13,352▼ $300,222
Total Assets$10,097,637$9,965,833▼ $131,804
Other Assets Total$3,117,250$2,933,379▼ $183,871
Liabilities
Accounts Payable and Accrued Expenses$277,458$212,887▼ $64,571
Mortgage Notes Payable Secured by Investment Property-$138,067-
Deferred Revenue$500$1,000▲ $500
Total Liabilities$277,958$351,954▲ $73,996
Net Assets / Fund Balance
Unrestricted Net Assets$5,603,937$5,375,895▼ $228,042
Temporarily Rstr Net Assets$3,985,323$4,003,417▲ $18,094
Permanently Rstr Net Assets$230,419$234,567▲ $4,148
Total Net Assets Fund Balance$9,819,679$9,613,879▼ $205,800
Total Liabilities and Net Assets / Fund Balance$10,097,637$9,965,833▼ $131,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,760$1,357,188$2,124,948
Equipment$201,534$426,661$628,195
Leasehold Improvements$610,565-$610,565
Other Land Buildings$315,330-$315,330
Land$187,359-$187,359
Other Assets Org$2,925,696--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$230,419-▲ $4,148-$234,567
2014$235,086-▼ $4,667-$230,419
2013$229,615-▲ $5,471-$235,086
2012$217,749-▲ $11,866-$229,615
2011$82,279-▲ $135,470-$217,749
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Jinx LiggettExecutive DirectorFT$141,791$9,246$151,037
Joyce E ZirkleDirector of FinanceFT$89,412$12,616$102,028

Board Members and Trustees

NameTitle
James JesseePast President
BRENDA O'CONNORPresident
Stephanie SpellVice President
Briana McdougallTrustee
Christopher RaphaelTrustee
Erin BrahmsTrustee
Jill MillerTrustee
Mayela RosalesTrustee
Scott KoenigTrustee
William GoldmanTrustee
Bradford K MarshallSecretary
John ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Surety ConstructionConstruction/renovations6640 WILLOW PARK DRIVE SUITE B, Naples, FL 34109$200,272
Revenue and Support

Revenue Composition

Contributions and Grants
$3,399,598
Program Service Revenue
$138,046
Investment Income
$-50,141
Other Revenue
$-73,369
All Other Contributions
$947,989
Change in Net Assets
$-185,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,399,327
Revenue Not Reported on Financial Statements
$14,807
Revenue Not Reported on Form 990
$61,408
Total Revenue per Audited Statements
$3,460,735
Total Revenue per Form 990
$3,414,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,646,717
Other Expenses$952,459
Total Fundraising Expense$219,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,022$128,463$84,997$1,964,482
Current Officers, Directors, Trustees, and Key Employees$160,086$56,697$48,093$264,876
Other Employee Benefits$152,954$48,694$6,855$208,503
Depreciation Depletion$149,216$17,555$8,777$175,548
Payroll Taxes$122,177$38,002$11,454$171,633
Office Expenses$93,681$25,970$22,104$141,755
Occupancy$95,784$17,411$4,944$118,139
Insurance$76,306$7,012$2,402$85,720
Information Technology$46,022$12,209$5,051$63,282
Pension Plan Contributions$17,466$17,741$2,016$37,223
Travel$24,201$1,907$2,427$28,535
Fees for Services Other$16,011$7,129$2,547$25,687
Fees for Services Accounting$13,870$3,610$1,520$19,000
Conferences and Meetings$7,827$4,095$6,586$18,508
Fees for Service Investment Mgmnt Fees-$14,807-$14,807
Advertising$7,042-$3,526$10,568
Fees for Services Legal$9,885$450-$10,335
Other Expenses$2,921$2,179$4,597$9,697
Interest-$3,640-$3,640
Total Functional Expenses$2,968,444$410,873$219,859$3,599,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,604,015
Total Expenses per Form 990$3,599,176
Expenses per Audited Statements$3,584,369
Expenses Not Reported on Form 990$19,646
Expenses Not Reported on Financial Statements$14,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,578
Fundraising Gross Income$74,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$190,790$45,000$4,123$40,877
Annual Luncheon$484,042$23,970$22,118$1,852
Total Events$758,165$74,470$156,578$-82,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of board officers and a member at large. The committee has the complete authority of the board of directors between board meetings and all decisions of the committee are ratified by the board at the next general meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director, executive director and board treasurer and finally by the executive committee who has been granted such authority by the board, prior to electronic filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires covered members of the policy to disclose conflicts of interest annually and if any conflicts of interest arise during meetings, those members are not permitted to vote on the issue at hand.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the organization's executive director is based on non-profit compensation studies/surveys of organizations with comparable staff and budget size along with non-profit compensation studies for the same geographic area. The executive committee also reviews and approves the executive director's compensation based on information from local attorneys, recruiters, and other professionals.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Haven Inc
EIN
23-7065187
Phone
2397742904
Address
5867 WHITAKER RD, NAPLES, FL 34112

Signing Officer

Name
Stephanie Jinx Liggett
Title
Executive Director
Phone
2397742904
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jinx Liggett
Formed
1969
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
75
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements and foundation receivable -62,520. Bad debt expense -18,795.”

Financial Statement Notes

PART II, LINE 9:

“Part of the land account on the balance sheet and maintenance expenses on the income statement.”

PART V, LINE 4:

“The funds are meant to grow and yield investment returns to support future operating programs.”

PART X, LINE 2:

“The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 851.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 851. Bad debt expense 18,795.”

Raw XML AppendixShowing 400 of 703 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5BRIANA MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN BRAHMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAYELA ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER RAPHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE JINX LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE E ZIRKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0683695
IRS990/FundraisingDirectExpensesAmt0156578
IRS990/FundraisingGrossIncomeAmt074470
IRS990/GainOrLossGrp/OtherAmt0-851
IRS990/GainOrLossGrp/SecuritiesAmt0-130909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01767914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07874627
IRS990/GrossReceiptsAmt011577099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05051
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012209
IRS990/InformationTechnologyGrp/ProgramServicesAmt046022
IRS990/InformationTechnologyGrp/TotalAmt063282
IRS990/InsuranceGrp/FundraisingAmt02402
IRS990/InsuranceGrp/ManagementAndGeneralAmt07012
IRS990/InsuranceGrp/ProgramServicesAmt076306
IRS990/InsuranceGrp/TotalAmt085720
IRS990/InterestGrp/ManagementAndGeneralAmt03640
IRS990/InterestGrp/TotalAmt03640
IRS990/InvestmentIncomeGrp/ExclusionAmt081619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03700159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03696619
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01783849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01620337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02082548
IRS990/LandBldgEquipCostOrOtherBssAmt03866397
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0851
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08005536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH HAVEN'S MISSION IS TO PROTECT AND EMPOWER CHILDREN AND STRENGTHEN FAMILIES IN SOUTHWEST FLORIDA THROUGH COMPREHENSIVE CARE AND COMMUNITY COLLABORATION. SINCE 2009, YOUTH HAVEN HAS BEEN ACCREDITED BY THE NATIONALLY-RECOGNIZED COUNCIL ON ACCREDITATION (COA). GRANTS, DONOR CONTRIBUTIONS, AND PROGRAM FEES ARE THE ORGANIZATION'S PRIMARY SOURCES OF FUNDING. YOUTH HAVEN FOUNDATION, INC. WAS INCORPORATED IN 1993 AS A FLORIDA NONPROFIT. THE SOLE PURPOSE OF THE YOUTH HAVEN FOUNDATION IS TO ACCUMULATE RESOURCES FOR THE EXCLUSIVE BENEFIT OF YOUTH HAVEN, INC. YOUTH HAVEN IS ALSO A MEDICAID CERTIFIED PROVIDER FOR ITS COUNSELING CENTER. OVERALL, YOUTH HAVEN PROVIDES SERVICES TO OVER 3,000 AT-RISK CHILDREN AND FAMILIES EACH YEAR. ALL OF YOUTH HAVEN'S PROGRAMS ARE CULTURALLY SENSITIVE, AND MANY STAFF MEMBERS ARE BI-LINGUAL OR TRI-LINGUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138067
IRS990/NetAssetsOrFundBalancesBOYAmt09819679
IRS990/NetAssetsOrFundBalancesEOYAmt09613879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-131760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-131760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04944
IRS990/OccupancyGrp/ManagementAndGeneralAmt017411
IRS990/OccupancyGrp/ProgramServicesAmt095784
IRS990/OccupancyGrp/TotalAmt0118139
IRS990/OfficeExpensesGrp/FundraisingAmt022104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025970
IRS990/OfficeExpensesGrp/ProgramServicesAmt093681
IRS990/OfficeExpensesGrp/TotalAmt0141755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03117250
IRS990/OtherAssetsTotalGrp/EOYAmt02933379
IRS990/OtherChangesInNetAssetsAmt0-81315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208503
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFFING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0892
IRS990/OtherExpensesGrp/FundraisingAmt11071
IRS990/OtherExpensesGrp/FundraisingAmt24597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22179
IRS990/OtherExpensesGrp/ProgramServicesAmt0213478
IRS990/OtherExpensesGrp/ProgramServicesAmt18495
IRS990/OtherExpensesGrp/ProgramServicesAmt22921
IRS990/OtherExpensesGrp/TotalAmt0214532
IRS990/OtherExpensesGrp/TotalAmt112706
IRS990/OtherExpensesGrp/TotalAmt29697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08739
IRS990/OtherRevenueTotalAmt08739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01751022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122177
IRS990/PayrollTaxesGrp/TotalAmt0171633
IRS990/PensionPlanContributionsGrp/FundraisingAmt02016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017466
IRS990/PensionPlanContributionsGrp/TotalAmt037223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0230419
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0234567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033279
IRS990/PrincipalOfficerNm0STEPHANIE JINX LIGGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138046
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT & PREVENTION SERVICES: FAMILY SUPPORT SERVICES ARE COMMUNITY-BASED PROGRAMS DESIGNED TO STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE, NEGLECT OR ABANDONMENT. IN-HOME PARENTING CLASSES ENSURE SAFE AND SUCCESSFUL FAMILY REUNIFICATION. CASE MANAGEMENT SERVICES FACILITATE ACCESS TO PHYSICAL AND MENTAL HEALTH TREATMENT, AND LINKAGE TO COMMUNITY PROVIDERS FOR WRAP-AROUND SUPPORT. EVIDENCE BASED YOUTH SUBSTANCE ABUSE PREVENTION CLASSES ARE LICENSED BY THE DEPARTMENT OF CHILDREN & FAMILIES SUBSTANCE ABUSE PROGRAM. THE CLASSES, WHICH TARGET AFTER SCHOOL PROGRAMS LOCATED IN HIGH RISK AREAS, EDUCATE AND GUIDE CHILDREN TO MAKE APPROPRIATE CHOICES AND LOWER THE INCIDENCE OF SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340221
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN AND FAMILY COUNSELING CENTER: SERVICES IN THIS PROGRAM INCLUDE INDIVIDUAL, FAMILY, AND COUPLES COUNSELING; ANIMAL-ASSISTED THERAPY; AND PLAY THERAPY. PROFESSIONAL CLINICAL STAFF INCLUDE BEHAVIOR THERAPISTS, MASTERS LEVEL LICENSED CLINICIANS, AND A CONSULTING PSYCHIATRIST. ALL PROGRAM STAFF HAVE EXTENSIVE EXPERIENCE IN THE TREATMENT OF YOUNG CHILDREN. SERVICES ARE PROVIDED TO THE COMMUNITY ON AN OUTPATIENT BASIS AS WELL AS FOR CHILDREN RESIDING IN THE EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0530538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN HOMELESS PROGRAM: THE HOMELESS AND RUNAWAY YOUTH PROGRAM IS A GROUND-BREAKING, ONE-OF-A-KIND PROGRAM IN COLLIER COUNTY THAT ADDRESSES THE ISSUE OF THE COMMUNITY'S HOMELESS AND RUNAWAY TEENAGE POPULATION, IN A SAFE, COMPASSIONATE AND ACCEPTING ENVIRONMENT. THE PROGRAM PROVIDES TEEN HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS AND EFFECTIVELY ADDRESS THE NEEDS OF THESE ADOLESCENTS DURING A CRITICAL MOMENT IN THEIR LIVES. INCLUDES ON-CAMPUS HOUSING AND A DROP-IN CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0681161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03922396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0540931
IRS990/PYOtherExpensesAmt0999155
IRS990/PYOtherRevenueAmt0-37961
IRS990/PYProgramServiceRevenueAmt0259509
IRS990/PYRevenuesLessExpensesAmt01365382
IRS990/PYSalariesCompEmpBnftPaidAmt02320338
IRS990/PYTotalExpensesAmt03319493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04684875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 320. 2012 AMOUNT: $ 22,120. 2013 AMOUNT: $ 3,045. 2014 AMOUNT: $ 2,567. 2015 AMOUNT: $ 8,739. FUNDRAISING EVENTS - 2012 AMOUNT: $ 31,915. 2013 AMOUNT: $ 34,000. 2014 AMOUNT: $ 84,547. 2015 AMOUNT: $ 74,470.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03399598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03922396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02917831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01890000

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,965,833
Liabilities
$351,954
Net assets
$9,613,879
Revenue
$3,414,134
Expenses
$3,599,176
Net income
-$185,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$3.03$17.7$8.64$6.44$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.50$13.4$7.85$4.70$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.73$11.4$4.10$3.75$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.73$9.74$3.85$4.55$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.54$11.3$4.63$4.45$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.40$10.9$4.35$3.69$0.67
2016Detailed filing. Detailed filing data is available for this year.$9.97$0.35$9.61$3.41$3.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.28$9.82$4.68$3.32$1.37
2014Detailed filing. Detailed filing data is available for this year.$9.21$0.30$8.91$3.15$2.45$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.17$7.21$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.11$4.25$2.59