Civic Intelligence

Youth Services System Inc.

990 • Fiscal year 2019 • EIN 55-0583675

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 26, 2020

PO Box 6041Wheeling, WV 26003

(304) 233-9627

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$92,010

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,560,878

Up $288,597 (+3.5%) from 2018

Net Assets

Down

$3,875,852

Down $297,974 (-7.1%) from 2018

Liabilities

Up

$4,685,026

Up $586,571 (+14%) from 2018

Revenue

Up

$10,685,572

Up $10,440 (+0.1%) from 2018

Expenses

Up

$11,053,044

Up $472,035 (+4.5%) from 2018

Net Income

Down

-$367,472

Down $461,595 (-490%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,942,295Liabilities 2011: $2,300,223Net Assets 2011: $1,642,0722011Assets 2012: $4,500,145Liabilities 2012: $2,859,669Net Assets 2012: $1,640,4762012Assets 2013: $5,114,797Liabilities 2013: $2,749,951Net Assets 2013: $2,364,8462013Assets 2014: $5,797,817Liabilities 2014: $3,052,858Net Assets 2014: $2,744,9592014Assets 2015: $6,900,267Liabilities 2015: $3,472,999Net Assets 2015: $3,427,2682015Assets 2016: $7,738,991Liabilities 2016: $3,995,748Net Assets 2016: $3,743,2432016Assets 2017: $7,804,024Liabilities 2017: $3,720,189Net Assets 2017: $4,083,8352017Assets 2018: $8,272,281Liabilities 2018: $4,098,455Net Assets 2018: $4,173,8262018Assets 2019: $8,560,878Liabilities 2019: $4,685,026Net Assets 2019: $3,875,8522019Assets 2020: $9,772,820Liabilities 2020: $5,602,324Net Assets 2020: $4,170,4962020Assets 2021: $11,557,958Liabilities 2021: $4,685,290Net Assets 2021: $6,872,6682021Assets 2022: $12,303,139Liabilities 2022: $5,055,725Net Assets 2022: $7,247,4142022Assets 2023: $14,972,095Liabilities 2023: $4,967,966Net Assets 2023: $10,004,1292023Assets 2024: $14,979,880Liabilities 2024: $4,899,469Net Assets 2024: $10,080,4112024Assets 2025: $14,309,459Liabilities 2025: $4,431,907Net Assets 2025: $9,877,5522025

Highlighted filing

2019

Assets$8,560,878
Liabilities$4,685,026
Net Assets$3,875,852

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,510,692Expenses 2011: $6,525,095Net Income 2011: -$14,4032011Revenue 2012: $6,442,537Expenses 2012: $6,456,416Net Income 2012: -$13,8792012Revenue 2013: $7,396,059Expenses 2013: $6,714,804Net Income 2013: $681,2552013Revenue 2014: $7,815,397Expenses 2014: $7,551,291Net Income 2014: $264,1062014Revenue 2015: $9,194,995Expenses 2015: $8,511,591Net Income 2015: $683,4042015Revenue 2016: $10,105,944Expenses 2016: $9,739,134Net Income 2016: $366,8102016Revenue 2017: $10,514,378Expenses 2017: $10,224,317Net Income 2017: $290,0612017Revenue 2018: $10,675,132Expenses 2018: $10,581,009Net Income 2018: $94,1232018Revenue 2019: $10,685,572Expenses 2019: $11,053,044Net Income 2019: -$367,4722019Revenue 2020: $11,420,284Expenses 2020: $11,136,251Net Income 2020: $284,0332020Revenue 2021: $14,021,840Expenses 2021: $11,617,574Net Income 2021: $2,404,2662021Revenue 2022: $14,112,236Expenses 2022: $13,210,176Net Income 2022: $902,0602022Revenue 2023: $15,496,137Expenses 2023: $12,887,859Net Income 2023: $2,608,2782023Revenue 2024: $13,662,434Expenses 2024: $13,594,373Net Income 2024: $68,0612024Revenue 2025: $13,694,452Expenses 2025: $13,915,505Net Income 2025: -$221,0532025

Highlighted filing

2019

Revenue$10,685,572
Expenses$11,053,044
Net Income-$367,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 26, 2020
Return Version
2018v3.1
Gross Receipts
$11,729,166
Mission and Program Overview

Mission

Creating better futures for children, families, and our community.

Provide social services, education, training, engaging and monitoring to disturbed and abused adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,238,747$4,527,766▲ $289,019
Investments in Publicly Traded Securities$2,306,919$1,815,693▼ $491,226
Cash and Non-Interest-Bearing Accounts$410,175$706,598▲ $296,423
Accounts Receivable$851,756$683,537▼ $168,219
Pledges and Grants Receivable-$325,248-
Prepaid Expenses and Deferred Charges$152,983$143,526▼ $9,457
Total Assets$8,272,281$8,560,878▲ $288,597
Other Assets Total$311,701$358,510▲ $46,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,543,404$3,117,982▲ $574,578
Grants Payable$613,066$931,395▲ $318,329
Accounts Payable and Accrued Expenses$726,270$542,099▼ $184,171
Other Liabilities$215,715$93,550▼ $122,165
Total Liabilities$4,098,455$4,685,026▲ $586,571
Net Assets / Fund Balance
Unrestricted Net Assets$3,257,991$3,001,113▼ $256,878
Permanently Rstr Net Assets$844,115$874,739▲ $30,624
Temporarily Rstr Net Assets$71,720$0▼ $71,720
Total Net Assets Fund Balance$4,173,826$3,875,852▼ $297,974
Total Liabilities and Net Assets / Fund Balance$8,272,281$8,560,878▲ $288,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,633,706$1,222,401$4,856,107
Equipment$463,018$587,035$1,050,053
Other Land Buildings$331,049$13,700$344,749
Land$80,917-$80,917
Leasehold Improvements$19,076$51,405$70,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$745---$745
2017$745---$745
2016$745---$745
2015$745---$745
2014$745---$745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John MosesChief Executive OfficerFT$92,010$92,010
Molly WilliamsChief Financial OfficerFT$77,121$77,121
Jason MelegariDirector of OperationsFT$42,267$42,267

Board Members and Trustees

NameTitle
Emily FisherChairman
Justin PastoriusFinance Committee Chair
Art BertolBoard Member
Darryl ClausellBoard Member
Dion ScriptureBoard Member
E Marc AbrahamBoard Member
Edward CorbittBoard Member
Emily FreemanBoard Member
Matt PorterBoard Member
Meredith DailerBoard Member
Ralph EdwardsBoard Member
Robert GaudioBoard Member
Rod LeeBoard Member
Susan MortakisBoard Member
Wayne SmithBoard Member
William MercerBoard Member
Tom BurgoyneEx-officio
Zak ZatezaloSecretary
Robert DobkinVice-charman
Revenue and Support

Revenue Composition

Contributions and Grants
$4,292,767
Program Service Revenue
$6,165,575
Investment Income
$66,608
Other Revenue
$160,622
All Other Contributions
$789,455
Change in Net Assets
$-367,472

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$315,879Thrift Store Value
Other Non Cash Contri Table$45,350Market Value
Food Inventory$22,500Comparable Sales
Other Non Cash Contri Table$18,317Retail Value
Total Noncash Contributions$402,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,653,779
Revenue Not Reported on Financial Statements
$31,793
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,793
Total Revenue per Audited Statements
$10,653,779
Total Revenue per Form 990
$10,685,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,227,151
Other Expenses$3,825,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,619,855$735,750-$5,355,605
Other Employee Benefits$884,874$156,988-$1,041,862
Payroll Taxes$524,292$93,994-$618,286
Advertising$355,801$26,328-$382,129
Depreciation Depletion$257,429$72,416-$329,845
Occupancy$204,363$88,594-$292,957
Current Officers, Directors, Trustees, and Key Employees-$211,398-$211,398
Other Expenses$155,234$45,604-$200,838
Travel$176,278$10,419-$186,697
Interest$85,537$72,634-$158,171
Insurance$112,999$15-$113,014
Office Expenses$77,646$31,802-$109,448
All Other Expenses$84,064$11,717-$95,781
Fees for Services Accounting$20,667$13,772-$34,439
Fees for Service Investment Mgmnt Fees-$13,720-$13,720
Conferences and Meetings$737$8,833-$9,570
Fees for Services Legal-$534-$534
Total Functional Expenses$9,278,009$1,775,035$0$11,053,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,053,044
Total Expenses per Audited Statements$11,053,044
Total Expenses per Form 990$11,053,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,777
Fundraising Direct Expenses$26,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleep Out$57,675$57,675$14,693$42,982
Festival$5,730$5,730$1,086$4,644
Total Events$84,777$84,777$26,114$58,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John MosesEmployee of Yss as the Executive DirectorYss Payment of Compenstaion in the Position of Ceo.No$92,010
Elisa HickmanEmployee of Yss as a Therapist (both Staff and Contract)Yss Payment of Compensation Ot the Step Daughter of the Ceo.No$63,750
Jo Hickman-mosesEmployee of Yss as the Director of Professional Services.Yss Payment of Compensation to the Wife of the Ceo.No$50,045
Sarah MosesEmployee of Yss in the Northern Regional Detention Center.Yss Payment of Compensation to the Daughter of the Ceo.No$35,221
Robert HickmanEmployee of Yss as Training Officer.Yss Payment of Compensation to the Step Son of the Ceo.No$25,676
Mark MosesEmployee of Yss as a Data Clerk for Mccrary Center.Yss Payment of Compensation to the Son of the Ceo.No$7,405
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$93,550
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Upon completion of the form 990 it is provided to youth services chief financial officer who review it and then forwards it to the executive director and board of directors to review before it is filed.

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

No director may have any financial interest in the corporation. Any board member who has a proprietary and/or financial interest in any contract or transaction or proposed contract or transaction with the corporation shall disclose that relationship and shall not vote in the same.

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

The executive director's compensation is determined by the board of directors in a written contract signed by both the chairman of the board and the executive director.

Form 990, Part VI, Section C, Line 19

Similar to the form 1023 and form 990, youth services system inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Youth Services System Inc
EIN
55-0583675
Phone
3042339627
Address
PO BOX 6041, WHEELING, WV 26003

Signing Officer

Name
Emily S Fisher
Title
Chairman of the Board
Phone
3042339627
Signed
2020-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily S Fisher
Formed
1974
Legal Domicile
Wv
Voting Board Members
19
Independent Board Members
19
Employees
336
Volunteers
559

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
313 SECOND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns CPA
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest 11,774.

FORM 990, PART XII, LINE 2C:

Form 990. Part xii, line 2c: process has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the corporation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a)(2) of the code. Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the corpration, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The corporation's federal return of organization from income tax (federal form 990) for 2016, 2017 and 2018 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 686 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0726270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0542099
IRS990/AccountsReceivableGrp/BOYAmt0851756
IRS990/AccountsReceivableGrp/EOYAmt0683537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL SERVICES, EDUCATION, TRAINING, ENGAGING AND MONITORING TO DISTURBED AND ABUSED ADOLESCENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026328
IRS990/AdvertisingGrp/ProgramServicesAmt0355801
IRS990/AdvertisingGrp/TotalAmt0382129
IRS990/AllOtherContributionsAmt0789455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084064
IRS990/AllOtherExpensesGrp/TotalAmt095781
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03042339627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087 15TH STREET PO BOX 6041
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0410175
IRS990/CashNonInterestBearingGrp/EOYAmt0706598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0211398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08833
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0737
IRS990/ConferencesMeetingsGrp/TotalAmt09570
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04292767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066608
IRS990/CYOtherExpensesAmt03825893
IRS990/CYOtherRevenueAmt0160622
IRS990/CYProgramServiceRevenueAmt06165575
IRS990/CYRevenuesLessExpensesAmt0-367472
IRS990/CYSalariesCompEmpBnftPaidAmt07227151
IRS990/CYTotalExpensesAmt011053044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010685572
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257429
IRS990/DepreciationDepletionGrp/TotalAmt0329845
IRS990/Desc0RESIDENTIAL SERVICES: PROVIDE SHELTER, FOOD, CLOTHING AND MEDICAL AID FOR JUVENILES IN DETENTION PROGRAM, TRANSITIONAL LIVING AND EMERGENCY SHELTERS. CLIENTS SERVED:418
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0336
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04994198
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt018400
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013772
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020667
IRS990/FeesForServicesAccountingGrp/TotalAmt034439
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0534
IRS990/FeesForServicesLegalGrp/TotalAmt0534
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013720
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013720
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DOBKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN PASTORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ZAK ZATEZALO
IRS990/Form990PartVIISectionAGrp/PersonNm4E MARC ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ART BERTOL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GAUDIO
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD CORBITT
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH DAILER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DION SCRIPTURE
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRYL CLAUSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM BURGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN MORTAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON MELEGARI
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1977121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142267
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHARMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026114
IRS990/FundraisingGrossIncomeAmt084777
IRS990/GainOrLossGrp/SecuritiesAmt031793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03484912
IRS990/GrantsPayableGrp/BOYAmt0613066
IRS990/GrantsPayableGrp/EOYAmt0931395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01049273
IRS990/GrossReceiptsAmt011729166
IRS990/GrossRentsGrp/RealAmt0100797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015
IRS990/InsuranceGrp/ProgramServicesAmt0112999
IRS990/InsuranceGrp/TotalAmt0113014
IRS990/InterestGrp/ManagementAndGeneralAmt072634
IRS990/InterestGrp/ProgramServicesAmt085537
IRS990/InterestGrp/TotalAmt0158171
IRS990/InvestmentIncomeGrp/ExclusionAmt034815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02306919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01815693
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01874541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04238747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04527766
IRS990/LandBldgEquipCostOrOtherBssAmt06402307
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01017480
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING BETTER FUTURES FOR CHILDREN, FAMILIES, AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02543404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03117982
IRS990/NetAssetsOrFundBalancesBOYAmt04173826
IRS990/NetAssetsOrFundBalancesEOYAmt03875852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058663
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057724
IRS990/NoncashContributionsAmt0402046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088594
IRS990/OccupancyGrp/ProgramServicesAmt0204363
IRS990/OccupancyGrp/TotalAmt0292957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031802
IRS990/OfficeExpensesGrp/ProgramServicesAmt077646
IRS990/OfficeExpensesGrp/TotalAmt0109448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311701
IRS990/OtherAssetsTotalGrp/EOYAmt0358510
IRS990/OtherChangesInNetAssetsAmt011774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01041862
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEASES, CONTRACTS, AND
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BUILDING/EQUIPMENT/VEHI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345604
IRS990/OtherExpensesGrp/ProgramServicesAmt01140410
IRS990/OtherExpensesGrp/ProgramServicesAmt1388639
IRS990/OtherExpensesGrp/ProgramServicesAmt2189184
IRS990/OtherExpensesGrp/ProgramServicesAmt3155234
IRS990/OtherExpensesGrp/TotalAmt01173916
IRS990/OtherExpensesGrp/TotalAmt1521654
IRS990/OtherExpensesGrp/TotalAmt2203180
IRS990/OtherExpensesGrp/TotalAmt3200838
IRS990/OtherLiabilitiesGrp/BOYAmt0215715
IRS990/OtherLiabilitiesGrp/EOYAmt093550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01162
IRS990/OtherRevenueTotalAmt01162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04619855
IRS990/OtherSalariesAndWagesGrp/TotalAmt05355605
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524292
IRS990/PayrollTaxesGrp/TotalAmt0618286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0844115
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0874739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143526
IRS990/PrincipalOfficerNm0EMILY S FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2SOCIALLY NECESSARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05085683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1810870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05085683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464010
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES: PROVIDE PSYCHOLOGICAL AND BEHAVIORAL HEALTH SERVICES FOR JUVENILES, TREATMENT AND EDUCATION. CLIENTS SERVED:2788
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01498996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048676
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED SERVICES: SUPPORT SERVICES TO JUVENILES IN TRADITIONAL LIVING, JOB SKILLS AND DEVELOPMENT/PLACEMENT, SUPERVISED VISITATION AND TRANSPORTATION. SCHOOL BASED PREVENTION PROGRAM, LIFE SKILLS INSTRUCTION, BEFORE/AFTER SCHOOL CARE, MENTORING SERVICES. CLIENTS SERVED: 652
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01810728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084893
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0974087
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$4.43$9.88$13.7$13.9$0.22
2024Detailed filing. Detailed filing data is available for this year.$15.0$4.90$10.1$13.7$13.6$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.0$4.97$10.0$15.5$12.9$2.61
2022Detailed filing. Detailed filing data is available for this year.$12.3$5.06$7.25$14.1$13.2$0.90
2021Detailed filing. Detailed filing data is available for this year.$11.6$4.69$6.87$14.0$11.6$2.40
2020Detailed filing. Detailed filing data is available for this year.$9.77$5.60$4.17$11.4$11.1$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.56$4.69$3.88$10.7$11.1$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.27$4.10$4.17$10.7$10.6$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.80$3.72$4.08$10.5$10.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.74$4.00$3.74$10.1$9.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.90$3.47$3.43$9.19$8.51$0.68
2014Summary only. Only limited summary data is available for this year.$5.80$3.05$2.74$7.82$7.55$0.26
2013Summary only. Only limited summary data is available for this year.$5.11$2.75$2.36$7.40$6.71$0.68
2012Summary only. Only limited summary data is available for this year.$4.50$2.86$1.64$6.44$6.46$0.01
2011Summary only. Only limited summary data is available for this year.$3.94$2.30$1.64$6.51$6.53$0.01