Civic Intelligence

Youth Focus Inc.

990 • Fiscal year 2022 • EIN 23-7378057

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.YOUTHFOCUS.ORG

View Organization Page

6220 Thermal RoadCharlotte, NC 28211-5630

(336) 274-5909

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-9.9%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$179,007

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,741,963

Down $349,352 (-17%) from 2021

Net Assets

Down

$832,811

Down $419,237 (-33%) from 2021

Liabilities

Up

$909,152

Up $69,885 (+8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$1,726,264

Down $36,898 (-2.1%) from 2021

Expenses

Up

$1,897,370

Up $17,939 (+1.0%) from 2021

Net Income

Down

-$171,106

Down $54,837 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,794,495Liabilities 2010: $1,930,587Net Assets 2010: $3,863,9082010Assets 2012: $5,950,365Liabilities 2012: $1,760,913Net Assets 2012: $4,189,4522012Assets 2013: $5,656,552Liabilities 2013: $1,608,175Net Assets 2013: $4,048,3772013Assets 2014: $5,426,058Liabilities 2014: $1,535,235Net Assets 2014: $3,890,8232014Assets 2015: $5,167,200Liabilities 2015: $1,300,855Net Assets 2015: $3,866,3452015Assets 2016: $5,013,116Liabilities 2016: $1,295,414Net Assets 2016: $3,717,7022016Assets 2017: $4,859,016Liabilities 2017: $1,200,686Net Assets 2017: $3,658,3302017Assets 2018: $4,832,627Liabilities 2018: $1,138,824Net Assets 2018: $3,693,8032018Assets 2019: $4,634,961Liabilities 2019: $1,127,310Net Assets 2019: $3,507,6512019Assets 2020: $2,161,850Liabilities 2020: $878,241Net Assets 2020: $1,283,6092020Assets 2021: $2,091,315Liabilities 2021: $839,267Net Assets 2021: $1,252,0482021Assets 2022: $1,741,963Liabilities 2022: $909,152Net Assets 2022: $832,8112022

Highlighted filing

2022

Assets$1,741,963
Liabilities$909,152
Net Assets$832,811
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,354,4652010Expenses 2012: $7,945,8162012Expenses 2013: $7,826,8902013Revenue 2014: $6,952,129Expenses 2014: $7,130,312Net Income 2014: -$178,1832014Revenue 2015: $6,629,034Expenses 2015: $6,642,975Net Income 2015: -$13,9412015Revenue 2016: $6,371,444Expenses 2016: $6,486,848Net Income 2016: -$115,4042016Revenue 2017: $6,437,565Expenses 2017: $6,524,784Net Income 2017: -$87,2192017Revenue 2018: $6,649,686Expenses 2018: $6,616,714Net Income 2018: $32,9722018Revenue 2019: $6,537,032Expenses 2019: $6,718,379Net Income 2019: -$181,3472019Revenue 2020: $1,620,412Expenses 2020: $4,438,750Net Income 2020: -$2,818,3382020Revenue 2021: $1,763,162Expenses 2021: $1,879,431Net Income 2021: -$116,2692021Revenue 2022: $1,726,264Expenses 2022: $1,897,370Net Income 2022: -$171,1062022

Highlighted filing

2022

Revenue$1,726,264
Expenses$1,897,370
Net Income-$171,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$1,737,475
Mission and Program Overview

Mission

"helping youth achieve safety, security and success." providing residential programs to focus on the needs of the most vulnerable youth in guilford county; those who are at-risk, in crisis, have runaway, and/or are experiencing homelessness. Youth focus provides needed supportive housing solutions and trauma-informed counseling so youth receive the help they need today so they can have hope for the future.

Providing prevention, intervention and residential services for youth with behavioral health problems and youth experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$798,257$635,956▼ $162,301
Land, Buildings, and Equipment, Net$751,696$453,555▼ $298,141
Cash and Non-Interest-Bearing Accounts$170,199$321,448▲ $151,249
Accounts Receivable$332,815$237,971▼ $94,844
Pledges and Grants Receivable$19,169$71,955▲ $52,786
Prepaid Expenses and Deferred Charges$19,179$21,078▲ $1,899
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,091,315$1,741,963▼ $349,352
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,937$687,877▼ $71,060
Accounts Payable and Accrued Expenses$80,330$221,275▲ $140,945
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$839,267$909,152▲ $69,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,221,563$832,811▼ $388,752
Net Assets With Donor Restrictions$30,485$0▼ $30,485
Total Net Assets Fund Balance$1,252,048$832,811▼ $419,237
Total Liabilities and Net Assets / Fund Balance$2,091,315$1,741,963▼ $349,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,576$50,774$462,350
Other Land Buildings$28,959$91,814$120,773
Equipment$13,020$4,065$17,085
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah RoethlingerExecutive DirectorFT$75,518$16,157$91,675

Board Members and Trustees

NameTitle
Shilpa McdowellChairperson
EOIN O'SULLIVANFinance Chair/treasurer
Laurie FordVice-chair
Amber KhanDirector
Carey WilliamsDirector
Carl Jones IiiDirector
Cynithia GravesDirector
Jeff SmithDirector
Mariah BolinDirector
Stacy JamesDirector
Summer FosterDirector
Manuel GomezCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,485
Program Service Revenue
$298,838
Investment Income
$111,152
Other Revenue
$-11,211
All Other Contributions
$27,690
Change in Net Assets
$-171,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,203
Revenue Not Reported on Financial Statements
$11,061
Revenue Not Reported on Form 990
$32,018,211
Total Revenue per Audited Statements
$33,733,414
Total Revenue per Form 990
$1,726,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,859
Other Expenses$641,511
Total Fundraising Expense$7,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,545$61,460-$884,005
Other Employee Benefits$139,942$10,170-$150,112
Current Officers, Directors, Trustees, and Key Employees$116,731$8,721-$125,452
Insurance$80,988$17,271-$98,259
Payroll Taxes$68,735$5,097-$73,832
Occupancy$65,264$2,368-$67,632
Fees for Services Other$45,444$12,884-$58,328
Office Expenses$46,403$1,479$24$47,906
Depreciation Depletion$40,128$3,375$423$43,926
Pension Plan Contributions$20,715$1,743-$22,458
Other Expenses$14,231$4,253$1,136$19,620
Fees for Services Accounting$3,750$9,596-$13,346
Fees for Service Investment Mgmnt Fees-$11,061-$11,061
Travel$3,906$596-$4,502
Interest$2,137$528-$2,665
Advertising$3$717-$720
Total Functional Expenses$1,733,420$156,880$7,070$1,897,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,151,635
Expenses Not Reported on Form 990$36,265,326
Total Expenses per Form 990$1,897,370
Expenses per Audited Statements$1,886,309
Expenses Not Reported on Financial Statements$11,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,211
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Opens Door$155,965-$7,984-
Total Events$155,965-$11,211$-11,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, LINE 11B:

“The form 990 is distributed to all board members prior to submission to the irs, and reviewed at the organization's next scheduled board meeting.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members who individually or as a part of a business or professional firm are involved in business transactions or current professional services of the organization shall disclose this relationship and not participate in any vote taken in respect to such transactions or services. Employees are to immediately report any conflicts of interest, potential conflicts of interest, or the appearance of a conflict of interest to the respective supervisor. The board chair and the executive director shall ensure that this policy is implemented. The director of finance will also monitor the implementation of this policy to ensure compliance. Violation of these standards of conduct shall result in disciplinary actions which may include termination from employment or removal from the board of directors.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The executive director's initially offered annual salary is based on compensation studies completed by the board and human resources. After which, the board reviews any changes to the executive director salary annually after conducting the executive director's review.”

FORM 990, PART VI, SECTION C, LINE 19:

“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Youth Focus Inc
EIN
23-7378057
In Care Of
% MANUEL GOMEZ
Phone
3362745909
Address
6220 THERMAL ROAD, CHARLOTTE, NC 28211-5630

Signing Officer

Name
Shilpa Mcdowell
Title
Chairperson
Phone
3362745909
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shilpa Mcdowell
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
40

Preparer

Firm
Bdo USA Llp
Address
421 FAYETTEVILLE STREET SUITE 300, RALEIGH, NC 27601
Preparer
Sandra L Feinsmith
Phone
9192781936
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Management evaluated ayn's tax positions and concluded that ayn had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the income taxes topic of the fasb asc.”

SCHEDULE D, PART XI, LINE 2D:

“Fundraising expense $ 11,211 revenue of related orgs, reported in consolidated financials $32,255,131 total to schedule d, part xi, line 2d $32,266,342”

SCHEDULE D, PART XII, LINE 2D:

“Fundraising expense $ 11,211 expense of related orgs, reported in consolidated financials $36,254,115 total to schedule d, part xii, line 2d $36,265,326”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0"HELPING YOUTH ACHIEVE SAFETY, SECURITY AND SUCCESS." PROVIDING RESIDENTIAL PROGRAMS TO FOCUS ON THE NEEDS OF THE MOST VULNERABLE YOUTH IN GUILFORD COUNTY;THOSE WHO ARE AT-RISK, IN CRISIS, HAVE RUNAWAY, AND/OR ARE EXPERIENCING HOMELESSNESS. YOUTH FOCUS PROVIDES NEEDED SUPPORTIVE HOUSING SOLUTIONS AND TRAUMA-INFORMED COUNSELING SO YOUTH RECEIVE THE HELP THEY NEED TODAY SO THEY CAN HAVE HOPE FOR THE FUTURE.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,963
Liabilities
$909,152
Net assets
$832,811
Revenue
$1,726,264
Expenses
$1,897,370
Net income
-$171,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.91$0.83$1.73$1.90$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.84$1.25$1.76$1.88$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.88$1.28$1.62$4.44$2.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.13$3.51$6.54$6.72$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.14$3.69$6.65$6.62$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.20$3.66$6.44$6.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.30$3.72$6.37$6.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.17$1.30$3.87$6.63$6.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.54$3.89$6.95$7.13$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.61$4.05$7.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.76$4.19$7.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.93$3.86$7.35