Civic Intelligence

Crosswinds Youth Services Inc.

990 • Fiscal year 2015 • EIN 23-7376943

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

1407 Dixon BlvdCocoa, FL 32922

(321) 452-0800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,368

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,662,499

Down $284,849 (-5.8%) from 2014

Net Assets

Down

$3,590,622

Down $84,742 (-2.3%) from 2014

Liabilities

Down

$1,071,877

Down $200,107 (-16%) from 2014

Revenue

Down

$2,901,714

Down $70,087 (-2.4%) from 2014

Expenses

Down

$2,988,163

Down $224,535 (-7.0%) from 2014

Net Income

Up

-$86,449

Up $154,448 (+64%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,947,348Liabilities 2014: $1,271,984Net Assets 2014: $3,675,3642014Assets 2015: $4,662,499Liabilities 2015: $1,071,877Net Assets 2015: $3,590,6222015Assets 2016: $4,979,994Liabilities 2016: $1,085,730Net Assets 2016: $3,894,2642016Assets 2017: $4,896,809Liabilities 2017: $1,047,334Net Assets 2017: $3,849,4752017Assets 2018: $4,791,336Liabilities 2018: $1,034,549Net Assets 2018: $3,756,7872018Assets 2019: $4,728,945Liabilities 2019: $993,899Net Assets 2019: $3,735,0462019Assets 2020: $4,849,812Liabilities 2020: $1,301,526Net Assets 2020: $3,548,2862020Assets 2021: $4,590,304Liabilities 2021: $977,599Net Assets 2021: $3,612,7052021Assets 2022: $4,052,038Liabilities 2022: $886,812Net Assets 2022: $3,165,2262022Assets 2023: $3,613,690Liabilities 2023: $1,030,129Net Assets 2023: $2,583,5612023Assets 2024: $4,184,388Liabilities 2024: $1,339,490Net Assets 2024: $2,844,8982024

Highlighted filing

2015

Assets$4,662,499
Liabilities$1,071,877
Net Assets$3,590,622

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,971,801Expenses 2014: $3,212,698Net Income 2014: -$240,8972014Revenue 2015: $2,901,714Expenses 2015: $2,988,163Net Income 2015: -$86,4492015Revenue 2016: $3,360,453Expenses 2016: $3,062,419Net Income 2016: $298,0342016Revenue 2017: $2,957,547Expenses 2017: $3,016,776Net Income 2017: -$59,2292017Revenue 2018: $3,085,454Expenses 2018: $3,187,748Net Income 2018: -$102,2942018Revenue 2019: $3,264,822Expenses 2019: $3,289,462Net Income 2019: -$24,6402019Revenue 2020: $3,290,511Expenses 2020: $3,481,519Net Income 2020: -$191,0082020Revenue 2021: $3,452,138Expenses 2021: $3,442,585Net Income 2021: $9,5532021Revenue 2022: $2,909,073Expenses 2022: $3,297,087Net Income 2022: -$388,0142022Revenue 2023: $2,768,431Expenses 2023: $3,376,509Net Income 2023: -$608,0782023Revenue 2024: $3,417,395Expenses 2024: $3,156,058Net Income 2024: $261,3372024

Highlighted filing

2015

Revenue$2,901,714
Expenses$2,988,163
Net Income-$86,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,048,800
Mission and Program Overview

Mission

Crosswinds youth services creates opportunities for young people to succeed - embodies the organization's primary goal of helping young people reach their full potential. This mission is realized through programs designed to strengthen families, reduce barriers to success, and provide young people with support, safety, and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,340,524$4,083,307▼ $257,217
Pledges and Grants Receivable$337,204$267,114▼ $70,090
Investments in Publicly Traded Securities$121,783$124,593▲ $2,810
Savings and Temporary Cash Investments$26,050$96,086▲ $70,036
Cash and Non-Interest-Bearing Accounts$36,498$65,454▲ $28,956
Other Notes and Loans Receivable, Net$52,500--
Prepaid Expenses and Deferred Charges$15,709$13,306▼ $2,403
Total Assets$4,947,348$4,662,499▼ $284,849
Other Assets Total$17,080$12,639▼ $4,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,676$985,975▼ $146,701
Other Liabilities$95,768$59,144▼ $36,624
Accounts Payable and Accrued Expenses$43,540$26,758▼ $16,782
Total Liabilities$1,271,984$1,071,877▼ $200,107
Net Assets / Fund Balance
Unrestricted Net Assets$3,607,224$3,518,267▼ $88,957
Permanently Rstr Net Assets$68,140$72,355▲ $4,215
Total Net Assets Fund Balance$3,675,364$3,590,622▼ $84,742
Total Liabilities and Net Assets / Fund Balance$4,947,348$4,662,499▼ $284,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,721,735$1,425,902$5,147,637
Equipment$39,389$381,817$421,206
Land$318,730-$318,730
Other Land Buildings$3,455$33,667$37,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan LokayPresident anFT$124,368$124,368

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,313
Program Service Revenue
$0
Investment Income
$-58,284
Other Revenue
$72,685
All Other Contributions
$222,925
Change in Net Assets
$-86,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$31,110
Total Noncash Contributions2$31,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,667
Revenue Not Reported on Financial Statements
$47
Revenue Not Reported on Form 990
$146,827
Other Revenue Adjustments
$47
Total Revenue per Audited Statements
$3,048,494
Total Revenue per Form 990
$2,901,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,721,483
Other Expenses$1,266,680
Total Fundraising Expense$135,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,161$72,150$54,997$1,242,308
Other Employee Benefits$168,756$10,903$8,328$187,987
Depreciation Depletion$132,346$3,883$11,187$147,416
Occupancy$124,996-$15,053$140,049
Payroll Taxes$123,862$8,003$6,112$137,977
Current Officers, Directors, Trustees, and Key Employees$111,645$7,213$5,510$124,368
All Other Expenses$69,175$26,853$1,903$97,931
Other Expenses$97,638$5,241$3,806$97,638
Insurance$64,122$1,330$3,031$68,483
Interest$58,925-$4,367$63,292
Fees for Services Other$36,247$7,410$1,673$45,330
Office Expenses$35,295$8,044$1,659$44,998
Travel$36,041$3,177$1,372$40,590
Pension Plan Contributions$25,892$1,673$1,278$28,843
Fees for Services Accounting-$21,000-$21,000
Conferences and Meetings$18,509$1,783-$20,292
Advertising$6,092$4,233$198$10,523
Total Functional Expenses$2,669,413$182,896$135,854$2,988,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,133,236
Expenses per Audited Statements$2,988,163
Total Expenses per Form 990$2,988,163
Expenses Not Reported on Form 990$145,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,760
Fundraising Direct Expenses$44,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Race$97,001$86,510$31,270$55,240
Clue at the Zoo$21,205$21,205$11,633$9,572
Total Events$127,251$116,760$44,075$72,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$59,144
Interfund Loan-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is reviewed by cfo and president/ceo before filing.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are resolved by the board of directors with the person having the conflict of interest forfeiting their right to vote.

Form 990, Page 6, Part VI, Line 15A

Compensation of key management must have full board approval.

Form 990, Page 6, Part VI, Line 15B

Compensation of key management must have full board approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crosswinds Youth Services Inc
EIN
23-7376943
Phone
3214520800
Address
1407 DIXON BLVD, COCOA, FL 32922

Signing Officer

Name
Jan Lokay
Title
President/CEO
Phone
3214520800
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Lokay
Formed
1974
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
261

Preparer

Firm
Whittaker Cooper Financial Group
Address
1692 WEST HIBISCUS BOULEVARD, MELBOURNE, FL 32901
Preparer
I Wayne Cooper CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Crosswinds youth services creates opportunities for young people to succeed - embodies the organization's primary goal of helping young people reach their full potential. This mission is realized through programs designed to strengthen families, reduce barriers to success, and provide young people with support, safety, and opportunity.

Form 990, Page 2, Part III, Line 2

With a commitment to helping runaway, homeless, and other young people in crisis, the organization now known as crosswinds youth services was incorporated in brevard county in 1974. That year, crosswinds opened its first program - an emergency children's shelter. Over 41 years later, crosswinds, a private, nonprofit 501(c)(3) organization, has grown to become a leading provider of youth services in the area, offering a wide variety of programs for young people and their families. Crosswinds is accredited by the council on accreditation (coa) for achieving the highest standards of professional practice for its services. Coa's program of quality improvement is designed to identify providers that have set high performance standards and have made a commitment to their constituents to deliver the very best quality services. Crosswinds is a fiscally stable organization with a strong infrastructure in place. Both the organization and the youth and families that use its services benefit from exceptional community support and vital collaborative partnerships. Robert e. Lehton children's shelter offers emergency shelter on demand, 24 hours a day, 7 days per week for children under age 18 who have run away, are homeless, are awaiting foster care placement or in respite, or who are experiencing serious family or other crises. The program provides safe, supervised shelter; nutritious meals and snacks; and other basic necessities. The shelter also provides counseling and other supportive services for youth and their families. Transitional living program (tlp) helps homeless youth ages 16-24 gain the resources and skills they need for self-sufficiency. The program provides transitional housing and supportive services, such as educational and employment assistance; assistance with securing permanent housing; counseling; and life skills training in budgeting, meal planning, health, and other topics. Community counseling provides counseling and case management to vulnerable youth ages 6 -17 and their families. Counselors in this community-based program work with youth and families to find solutions to issues, such as school performance, hard to manage behaviors at home or in the community, truancy, runaway behaviors, and family conflicts. Juvenile assessment center (jac) is the central point of entry for coordinated service delivery for delinquent and at risk youth, as well as the central point of contact for law enforcement. The jac's goal is to provide the youth and family with the timeliest intervention, which includes comprehensive assessment, referrals to crosswinds and other community services, and life skills applications. Civil citation is an innovative alternative to arrest for young people with certain misdemeanor offenses, which holds them accountable for their actions, while offering counseling and other timely services youth and their families need. Independent living services (ils) provides services to youth in foster care, ages 13-17, and young adults who have exited foster care, ages 18-23. The goals of these services are to assist youth who are aging out of foster care in making a successful transition to independent adulthood through the development of self-sufficiency and independent living skills and to prepare each youth to enter the workforce and/or post-secondary education. Street outreach program (sop) targets homeless, runaway, and at-risk youth through a mobile outreach team, who provide survival aid, such as food, clothing, and hygiene products, and distribute prevention and referral information for other needed services, with the goal of helping youth leave the streets. Safe place helps children get immediate assistance from crosswinds by entering any one of over 100 brevard businesses or public buildings displaying a safe place sign. 2014-2015 highlights "crosswinds' outdated financial accounting system was replaced with a more robust fund accounting software system which will provide more accurate and useful inform

Form 990, Part XI, Line 9

Loss on disposal of assets included as 0 a reduction of revenue on return 61,543 direct fundraising expenses included as 0 a reduction of revenue on return 44,075 book/tax difference - realized capital gains -47 loss on disposal of assets included as 0 a reduction of revenue on return -61,543 direct fundraising expenses included as 0 a reduction of revenue on return -44,075

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Loss on disposal of assets included as 0 a reduction of revenue on return 61,543 direct fundraising expenses included as 0 a reduction of revenue on return 44,075

Schedule D, Page 4, Part XI, Line 4B

Book/tax difference - realized capital gains 47

Schedule D, Page 4, Part XII, Line 2D

Loss on disposal of assets included as 0 a reduction of revenue on return 61,543 direct fundraising expenses included as 0 a reduction of revenue on return 44,075

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026758
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CROSSWINDS YOUTH SERVICES CREATES OPPORTUNITIES FOR YOUNG PEOPLE TO SUCCEED - EMBODIES THE ORGANIZATION'S PRIMARY GOAL OF HELPING YOUNG PEOPLE REACH THEIR FULL POTENTIAL. THIS MISSION IS REALIZED THROUGH PROGRAMS DESIGNED TO STRENGTHEN FAMILIES, REDUCE BARRIERS TO SUCCESS, AND PROVIDE YOUNG PEOPLE WITH SUPPORT, SAFETY, AND OPPORTUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0198
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04233
IRS990/AdvertisingGrp/ProgramServicesAmt06092
IRS990/AdvertisingGrp/TotalAmt010523
IRS990/AllOtherContributionsAmt0222925
IRS990/AllOtherExpensesGrp/FundraisingAmt01903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069175
IRS990/AllOtherExpensesGrp/TotalAmt097931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN LOKAY
IRS990/BooksInCareOfDetail/PhoneNum03214520800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 DIXON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032922
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036498
IRS990/CashNonInterestBearingGrp/EOYAmt065454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05510
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07213
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124368
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01783
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018509
IRS990/ConferencesMeetingsGrp/TotalAmt020292
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010491
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02887313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-58284
IRS990/CYOtherExpensesAmt01266680
IRS990/CYOtherRevenueAmt072685
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-86449
IRS990/CYSalariesCompEmpBnftPaidAmt01721483
IRS990/CYTotalExpensesAmt02988163
IRS990/CYTotalFundraisingExpenseAmt0135854
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02901714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt011187
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03883
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132346
IRS990/DepreciationDepletionGrp/TotalAmt0147416
IRS990/Desc0A RANGE OF SERVICES, INCLUDING BUT NOT LIMITED TO, EMERGENCY SHELTER, TRANSITIONAL HOUSING, ASSESSMENT, INDIVIDUAL AND FAMILY COUNSELLING, CASE MANAGEMENT, INDEPENDENT LIVING SKILLS, EDUCATIONAL AND EMPLOYMENT ASSISTANCE, LIFE AND SOCIAL SKILLS, DELIQUENCY INTERVENTION AND DIVERSION, INTENSIVE FAMILY THERAPY, OUTREACH, INFORMATION AND REFERRAL FOR AT-RISK YOUTH AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02669413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesOtherGrp/FundraisingAmt01673
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036247
IRS990/FeesForServicesOtherGrp/TotalAmt045330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN LOKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUMMIT SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LEHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES NASH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERIFF WAYNE IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA GADODIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCHELL GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9REAR ADMIRAL WAYNE JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DARA CUNNION PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15STOCKTON WHITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANNON WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124368
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010491
IRS990/FundraisingDirectExpensesAmt044075
IRS990/FundraisingGrossIncomeAmt0116760
IRS990/GainOrLossGrp/OtherAmt0-61542
IRS990/GainOrLossGrp/SecuritiesAmt0555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02653897
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040788
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01236
IRS990/GrossReceiptsAmt03048800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03031
IRS990/InsuranceGrp/ManagementAndGeneralAmt01330
IRS990/InsuranceGrp/ProgramServicesAmt064122
IRS990/InsuranceGrp/TotalAmt068483
IRS990/InterestGrp/FundraisingAmt04367
IRS990/InterestGrp/ProgramServicesAmt058925
IRS990/InterestGrp/TotalAmt063292
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124593
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01841388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04340524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04083307
IRS990/LandBldgEquipCostOrOtherBssAmt05924695
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102330
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CROSSWINDS YOUTH SERVICES CREATES OPPORTUNITIES FOR YOUNG PEOPLE TO SUCCEED - EMBODIES THE ORGANIZATION'S PRIMARY GOAL OF HELPING YOUNG PEOPLE REACH THEIR FULL POTENTIAL. THIS MISSION IS REALIZED THROUGH PROGRAMS DESIGNED TO STRENGTHEN FAMILIES, REDUCE BARRIERS TO SUCCESS, AND PROVIDE YOUNG PEOPLE WITH SUPPORT, SAFETY, AND OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01132676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0985975
IRS990/NetAssetsOrFundBalancesBOYAmt03675364
IRS990/NetAssetsOrFundBalancesEOYAmt03590622
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-60987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072685
IRS990/NetUnrlzdGainsLossesInvstAmt01754
IRS990/NoncashContributionsAmt031110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015053
IRS990/OccupancyGrp/ProgramServicesAmt0124996
IRS990/OccupancyGrp/TotalAmt0140049
IRS990/OfficeExpensesGrp/FundraisingAmt01659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08044
IRS990/OfficeExpensesGrp/ProgramServicesAmt035295
IRS990/OfficeExpensesGrp/TotalAmt044998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017080
IRS990/OtherAssetsTotalGrp/EOYAmt012639
IRS990/OtherChangesInNetAssetsAmt0-47
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187987
IRS990/OtherExpensesGrp/Desc0ALLOCATED GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc1YOUTH EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM FOOD
IRS990/OtherExpensesGrp/FundraisingAmt015380
IRS990/OtherExpensesGrp/FundraisingAmt13806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05241
IRS990/OtherExpensesGrp/ProgramServicesAmt0206219
IRS990/OtherExpensesGrp/ProgramServicesAmt1135751
IRS990/OtherExpensesGrp/ProgramServicesAmt2102741
IRS990/OtherExpensesGrp/ProgramServicesAmt397638
IRS990/OtherExpensesGrp/TotalAmt0221599
IRS990/OtherExpensesGrp/TotalAmt1135751
IRS990/OtherExpensesGrp/TotalAmt2111788
IRS990/OtherExpensesGrp/TotalAmt397638
IRS990/OtherLiabilitiesGrp/BOYAmt095768
IRS990/OtherLiabilitiesGrp/EOYAmt059144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242308
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123862
IRS990/PayrollTaxesGrp/TotalAmt0137977
IRS990/PensionPlanContributionsGrp/FundraisingAmt01278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025892
IRS990/PensionPlanContributionsGrp/TotalAmt028843
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068140
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013306
IRS990/PrincipalOfficerNm0JAN LOKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02801388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022759
IRS990/PYOtherExpensesAmt01311430
IRS990/PYOtherRevenueAmt0147654
IRS990/PYRevenuesLessExpensesAmt0-240897
IRS990/PYSalariesCompEmpBnftPaidAmt01901268
IRS990/PYTotalExpensesAmt03212698
IRS990/PYTotalRevenueAmt02971801
IRS990/ReconcilationRevenueExpnssAmt0-86449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02887313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02801388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03104673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03145843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03238666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015177883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt015177883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02887313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02801388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03104673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03145843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03238666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015177883
IRS990ScheduleA/TotalSupportAmt015190339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03721735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05147637
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039455
IRS990ScheduleD/DonatedServicesUseFcltsAmt039455
IRS990ScheduleD/EquipmentGrp/BookValueAmt039389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421206
IRS990ScheduleD/ExpensesNotReportedAmt0145073
IRS990ScheduleD/ExpensesSubtotalAmt02988163
IRS990ScheduleD/LandGrp/BookValueAmt0318730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318730
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01754
IRS990ScheduleD/OtherExpensesIncludedAmt0105618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits