Civic Intelligence

Crosswinds Youth Services Inc.

990 • Fiscal year 2017 • EIN 23-7376943

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,099

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,896,809

Down $83,185 (-1.7%) from 2016

Net Assets

Down

$3,849,475

Down $44,789 (-1.2%) from 2016

Liabilities

Down

$1,047,334

Down $38,396 (-3.5%) from 2016

Revenue

Down

$2,957,547

Down $402,906 (-12%) from 2016

Expenses

Down

$3,016,776

Down $45,643 (-1.5%) from 2016

Net Income

Down

-$59,229

Down $357,263 (-120%) from 2016

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

2017

Assets$4,896,809
Liabilities$1,047,334
Net Assets$3,849,475

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

2017

Revenue$2,957,547
Expenses$3,016,776
Net Income-$59,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$2,997,965
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$4,068,758$3,907,568▼ $161,190
Pledges and Grants Receivable$383,162$302,085▼ $81,077
Cash and Non-Interest-Bearing Accounts$136,648$264,104▲ $127,456
Investments in Publicly Traded Securities$131,875$229,312▲ $97,437
Savings and Temporary Cash Investments$225,933$159,882▼ $66,051
Prepaid Expenses and Deferred Charges$14,703$14,532▼ $171
Investments Other Securities$5,485$5,485→ $0
Inventories for Sale or Use$791$1,867▲ $1,076
Total Assets$4,979,994$4,896,809▼ $83,185
Other Assets Total$12,639$11,974▼ $665
Liabilities
Mortgage Notes Payable Secured by Investment Property$954,372$920,676▼ $33,696
Accounts Payable and Accrued Expenses$131,358$126,658▼ $4,700
Total Liabilities$1,085,730$1,047,334▼ $38,396
Net Assets / Fund Balance
Unrestricted Net Assets$3,681,905$3,640,921▼ $40,984
Temporarily Rstr Net Assets$134,781$119,073▼ $15,708
Permanently Rstr Net Assets$77,578$89,481▲ $11,903
Total Net Assets Fund Balance$3,894,264$3,849,475▼ $44,789
Total Liabilities and Net Assets / Fund Balance$4,979,994$4,896,809▼ $83,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,576,051$1,781,159$5,357,210
Equipment$12,788$374,076$386,864
Land$318,729-$318,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan LokayPresident anFT$128,099$128,099

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,825,917
Program Service Revenue
$0
Investment Income
$6,698
Other Revenue
$124,932
All Other Contributions
$162,783
Change in Net Assets
$-59,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,697
Revenue Not Reported on Financial Statements
$1,850
Revenue Not Reported on Form 990
$83,502
Other Revenue Adjustments
$1,850
Total Revenue per Audited Statements
$3,039,199
Total Revenue per Form 990
$2,957,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,124
Other Expenses$994,652
Total Fundraising Expense$134,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,321$106,936$51,284$1,507,541
Other Employee Benefits$163,559$27,708$6,996$198,263
Depreciation Depletion$136,193$12,394$13,268$161,855
Current Officers, Directors, Trustees, and Key Employees-$121,694$6,405$128,099
Payroll Taxes$104,344$17,680$4,461$126,485
Occupancy$78,802$16,517$12,280$107,599
Pension Plan Contributions$50,930$8,629$2,177$61,736
Insurance$51,359$7,148$2,886$61,393
All Other Expenses$294,700$-263,836$29,305$60,169
Interest-$47,378-$47,378
Other Expenses$34,762$5,927$376$41,065
Travel$31,756$8,734$442$40,932
Office Expenses$23,331$15,353$1,264$39,948
Fees for Services Other$1,021$29,894$250$31,165
Fees for Services Accounting-$17,500-$17,500
Advertising$6,074$9,432$799$16,305
Conferences and Meetings$12,931$1,017-$13,948
Fees for Service Investment Mgmnt Fees-$1,850-$1,850
Total Functional Expenses$2,664,919$217,069$134,788$3,016,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,083,988
Total Expenses per Form 990$3,016,776
Expenses per Audited Statements$3,014,926
Expenses Not Reported on Form 990$69,062
Expenses Not Reported on Financial Statements$1,850
Other Expense Adjustments$1,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,494
Fundraising Direct Expenses$28,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$153,494$153,494$28,562$124,932
Total Events$153,494$153,494$28,562$124,932
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
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 and approved by members of the board of directors, as well as the chief financial officer and president/chief executive officer 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 and CEO
Phone
3213940345
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Lokay
Formed
1974
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
61
Volunteers
514

Preparer

Firm
Whittaker Cooper Financial Group
Address
1692 WEST HIBISCUS BOULEVARD, MELBOURNE, FL 32901
Preparer
Richard D Sutter 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, Part III

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 43 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 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) assists youth who are aging out of foster care in making a successful transition to independent adulthood with the goals of developing self-sufficiency and independent living skills and preparing each youth to enter the workforce and/or post-secondary education. Street outreach program (sop) targets homeless, runaway, and vulnerable youth and young adults 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. Stop now and plan (snap) - crosswinds has been awarded a grant to provide snap - an internationally recognized model for teaching troubled children and their parents effective emotion-regulation, self-control and problem-solving. Snap offers gender specific programs for children ages 6 -11. 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. 2016-2017 highlights - crosswi

Form 990, Part XI, Line 9

Direct fundraising expenses included as 0 a reduction of revenue on return 28,562 investment income reported net of 0 investment expenses on financial 0 statements -1,850 direct fundraising expenses included as 0 a reduction of revenue on return -28,562 investment income reported net of 0 investment expenses on financial 0 statements 1,850

Financial Statement Notes

Schedule D, Page 3, Part X

Crosswinds youth services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. Fasb asc 740, accounting for income taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the organization's tax positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain then a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of june 30, 2017, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that the calculation of a tax liability was not necessary. Tax years ended june 30, 2014 through 2017 remain subject to possible examination by the internal revenue service.

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

Direct fundraising expenses included as 0 a reduction of revenue on return 28,562

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

Investment income reported net of 0 investment expenses on financial 0 statements 1,850

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

Direct fundraising expenses included as 0 a reduction of revenue on return 28,562

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

Investment income reported net of 0 investment expenses on financial 0 statements 1,850

Raw XML AppendixShowing 400 of 540 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/BOYAmt0131358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126658
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/FundraisingAmt0799
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09432
IRS990/AdvertisingGrp/ProgramServicesAmt06074
IRS990/AdvertisingGrp/TotalAmt016305
IRS990/AllOtherContributionsAmt0162783
IRS990/AllOtherExpensesGrp/FundraisingAmt029305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-263836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0294700
IRS990/AllOtherExpensesGrp/TotalAmt060169
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/BOYAmt0136648
IRS990/CashNonInterestBearingGrp/EOYAmt0264104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06405
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121694
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128099
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012931
IRS990/ConferencesMeetingsGrp/TotalAmt013948
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02825917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06698
IRS990/CYOtherExpensesAmt0994652
IRS990/CYOtherRevenueAmt0124932
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59229
IRS990/CYSalariesCompEmpBnftPaidAmt02022124
IRS990/CYTotalExpensesAmt03016776
IRS990/CYTotalFundraisingExpenseAmt0134788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02957547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013268
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012394
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136193
IRS990/DepreciationDepletionGrp/TotalAmt0161855
IRS990/Desc0A RANGE OF SERVICES, INCLUDING BUT NOT LIMITED TO, EMERGENCY CHILDREN'S SHELTER, TRANSITIONAL HOUSING, ASSESSMENT, INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT, INDEPENDENT LIVING SKILLS, EDUCATIONAL AND EMPLOYMENT ASSISTANCE, LIFE AND SOCIAL SKILLS, CIVIL CITATION FOR YOUNG MISDEMEANOR OFFENDERS, OUTREACH, INFORMATION AND REFERRAL FOR AT-RISK YOUTH AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02664919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01021
IRS990/FeesForServicesOtherGrp/TotalAmt031165
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01850
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01850
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/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN LOKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUMMIT SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES NASH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERIFF WAYNE IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LEHTON
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/PersonNm17SUSAN HAMMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN GLOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128099
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028562
IRS990/FundraisingGrossIncomeAmt0153494
IRS990/GainOrLossGrp/SecuritiesAmt0825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02663134
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012681
IRS990/GrossReceiptsAmt02997965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02886
IRS990/InsuranceGrp/ManagementAndGeneralAmt07148
IRS990/InsuranceGrp/ProgramServicesAmt051359
IRS990/InsuranceGrp/TotalAmt061393
IRS990/InterestGrp/ManagementAndGeneralAmt047378
IRS990/InterestGrp/TotalAmt047378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01867
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05485
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229312
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02155235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04068758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03907568
IRS990/LandBldgEquipCostOrOtherBssAmt06062803
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011856
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/BOYAmt0954372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0920676
IRS990/NetAssetsOrFundBalancesBOYAmt03894264
IRS990/NetAssetsOrFundBalancesEOYAmt03849475
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124932
IRS990/NetUnrlzdGainsLossesInvstAmt014440
IRS990/NoncashContributionsAmt023547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012280
IRS990/OccupancyGrp/ManagementAndGeneralAmt016517
IRS990/OccupancyGrp/ProgramServicesAmt078802
IRS990/OccupancyGrp/TotalAmt0107599
IRS990/OfficeExpensesGrp/FundraisingAmt01264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015353
IRS990/OfficeExpensesGrp/ProgramServicesAmt023331
IRS990/OfficeExpensesGrp/TotalAmt039948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012639
IRS990/OtherAssetsTotalGrp/EOYAmt011974
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198263
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1YOUTH EXPENDITURES
IRS990/OtherExpensesGrp/Desc2PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02595
IRS990/OtherExpensesGrp/FundraisingAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15927
IRS990/OtherExpensesGrp/ProgramServicesAmt096311
IRS990/OtherExpensesGrp/ProgramServicesAmt1117642
IRS990/OtherExpensesGrp/ProgramServicesAmt2111883
IRS990/OtherExpensesGrp/ProgramServicesAmt334762
IRS990/OtherExpensesGrp/TotalAmt0124020
IRS990/OtherExpensesGrp/TotalAmt1117642
IRS990/OtherExpensesGrp/TotalAmt2111883
IRS990/OtherExpensesGrp/TotalAmt341065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507541
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104344
IRS990/PayrollTaxesGrp/TotalAmt0126485
IRS990/PensionPlanContributionsGrp/FundraisingAmt02177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050930
IRS990/PensionPlanContributionsGrp/TotalAmt061736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077578
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014532
IRS990/PrincipalOfficerNm0JAN LOKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03268216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04317
IRS990/PYOtherExpensesAmt01026207
IRS990/PYOtherRevenueAmt087920
IRS990/PYRevenuesLessExpensesAmt0298034
IRS990/PYSalariesCompEmpBnftPaidAmt02036212
IRS990/PYTotalExpensesAmt03062419
IRS990/PYTotalRevenueAmt03360453
IRS990/ReconcilationRevenueExpnssAmt0-59229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02825917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03268216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02887313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02801388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03104673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014887507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt014887507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02825917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03268216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02887313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02801388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03104673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014887507
IRS990ScheduleA/TotalSupportAmt014899016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03576051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01781159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05357210
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040500
IRS990ScheduleD/DonatedServicesUseFcltsAmt040500
IRS990ScheduleD/EquipmentGrp/BookValueAmt012788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings