Civic Intelligence

Juneau Youth Services Inc.

990 • Fiscal year 2013 • EIN 92-0038549

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

PO Box 3283999803-2839
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,243,093

Down $291,656 (-2.2%) from 2012

Net Assets

Down

$12,014,127

Down $351,686 (-2.8%) from 2012

Liabilities

Up

$1,228,966

Up $60,030 (+5.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,136,661

Up $157,253 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,878,913Liabilities 2010: $998,152Net Assets 2010: $11,880,7612010Assets 2011: $13,242,049Liabilities 2011: $966,951Net Assets 2011: $12,275,0982011Assets 2012: $13,534,749Liabilities 2012: $1,168,936Net Assets 2012: $12,365,8132012Assets 2013: $13,243,093Liabilities 2013: $1,228,966Net Assets 2013: $12,014,1272013Assets 2014: $13,521,887Liabilities 2014: $1,288,360Net Assets 2014: $12,233,5272014Assets 2015: $14,043,757Liabilities 2015: $1,518,064Net Assets 2015: $12,525,6932015Assets 2016: $13,313,676Liabilities 2016: $1,435,653Net Assets 2016: $11,878,0232016Assets 2017: $12,104,043Liabilities 2017: $1,308,172Net Assets 2017: $10,795,8712017Assets 2018: $11,043,994Liabilities 2018: $841,921Net Assets 2018: $10,202,0732018Assets 2019: $9,620,889Liabilities 2019: $671,224Net Assets 2019: $8,949,6652019Assets 2020: $9,242,163Liabilities 2020: $558,465Net Assets 2020: $8,683,6982020Assets 2021: $8,360,257Liabilities 2021: $414,333Net Assets 2021: $7,945,9242021Assets 2022: $7,118,535Liabilities 2022: $300,467Net Assets 2022: $6,818,0682022

Highlighted filing

2013

Assets$13,243,093
Liabilities$1,228,966
Net Assets$12,014,127

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,167,3312010Expenses 2011: $10,666,7512011Expenses 2012: $10,979,4082012Expenses 2013: $11,136,6612013Revenue 2014: $11,160,262Expenses 2014: $10,963,968Net Income 2014: $196,2942014Revenue 2015: $10,790,977Expenses 2015: $10,463,171Net Income 2015: $327,8062015Revenue 2016: $9,598,702Expenses 2016: $10,241,815Net Income 2016: -$643,1132016Revenue 2017: $9,528,583Expenses 2017: $10,638,235Net Income 2017: -$1,109,6522017Revenue 2018: $8,638,349Expenses 2018: $9,236,739Net Income 2018: -$598,3902018Revenue 2019: $6,359,405Expenses 2019: $7,613,621Net Income 2019: -$1,254,2162019Revenue 2020: $5,993,114Expenses 2020: $6,249,548Net Income 2020: -$256,4342020Revenue 2021: $5,171,794Expenses 2021: $5,909,568Net Income 2021: -$737,7742021Revenue 2022: $4,251,526Expenses 2022: $5,184,445Net Income 2022: -$932,9192022

Highlighted filing

2013

Revenue-
Expenses$11,136,661
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$10,768,738
Mission and Program Overview

Mission

To empower youth, engage families and encourage communities to create healthy futures for alaska's youth and families.

Major Activities

Activity 2
Cornerstone emergency and transition services offers a variety of services, including the following:cornerstone emergency shelter: a twelve-bed, co-ed shelter for youth ages 10 to 19, providing services 24 hours a day, 7 days a week, 365 days a year. The cornerstone shelter serves runaway and homeless youth, and youth in state custody. These youth need a safe short-term placement, stabilization and a comprehensive assessment of their needs. Cornerstone works to resolve the immediate crisis and assists in planning for the youth's safe return home or to an alternative placement. The cornerstone shelter provides case management, skill development and therapy services, and ensures that the educational needs of the youth are met. Transitional living program (tlp): the tlp provides housing and support services to youth ages 16 through 21. The target population for the tlp includes runaway and homeless youth who need support and assistance to achieve independence within the community. We have two separate apartments for tlp youth: * cornerstone apartments: includes two 2-bedroom apartments for youth ages 16-17, for a total of 4 beds. * black bear apartments: includes one 4-bedroom apartment, three 2-bedroom apartments, and three 1-bedroom apartments, for a total of 13 beds. Besides housing, the tlp provides life skills training, assistance in obtaining education and employment, counseling, and community work service activities.
Activity 3
The montana creek residential program targets youth with co-occurring mental health and substance use disorders. The program is a partnership with the southeast alaska regional health consortium (searhc), and provides services within a culturally based framework. The program serves both native and non-native youth. There is a 3:1 client to staff ratio, allowing for individualized, tailored services. Additional details about the program are provided below: * ages served: 12-18 * capacity: 15 beds * gender(s) served: co-ed * custody status: state and parental custody * average length of stay: 9-12 monthsservices include a classroom education program, skill-development activities, recreational and community engagement activities, and therapy services. An effort is made to involve the family in the treatment process.
Filing and Contact Details

Filer

EIN
92-0038549
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IRS990/Activity2/Description0CORNERSTONE EMERGENCY AND TRANSITION SERVICES OFFERS A VARIETY OF SERVICES, INCLUDING THE FOLLOWING:CORNERSTONE EMERGENCY SHELTER: A TWELVE-BED, CO-ED SHELTER FOR YOUTH AGES 10 TO 19, PROVIDING SERVICES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. THE CORNERSTONE SHELTER SERVES RUNAWAY AND HOMELESS YOUTH, AND YOUTH IN STATE CUSTODY. THESE YOUTH NEED A SAFE SHORT-TERM PLACEMENT, STABILIZATION AND A COMPREHENSIVE ASSESSMENT OF THEIR NEEDS. CORNERSTONE WORKS TO RESOLVE THE IMMEDIATE CRISIS AND ASSISTS IN PLANNING FOR THE YOUTH'S SAFE RETURN HOME OR TO AN ALTERNATIVE PLACEMENT. THE CORNERSTONE SHELTER PROVIDES CASE MANAGEMENT, SKILL DEVELOPMENT AND THERAPY SERVICES, AND ENSURES THAT THE EDUCATIONAL NEEDS OF THE YOUTH ARE MET. TRANSITIONAL LIVING PROGRAM (TLP): THE TLP PROVIDES HOUSING AND SUPPORT SERVICES TO YOUTH AGES 16 THROUGH 21. THE TARGET POPULATION FOR THE TLP INCLUDES RUNAWAY AND HOMELESS YOUTH WHO NEED SUPPORT AND ASSISTANCE TO ACHIEVE INDEPENDENCE WITHIN THE COMMUNITY. WE HAVE TWO SEPARATE APARTMENTS FOR TLP YOUTH: * CORNERSTONE APARTMENTS: INCLUDES TWO 2-BEDROOM APARTMENTS FOR YOUTH AGES 16-17, FOR A TOTAL OF 4 BEDS. * BLACK BEAR APARTMENTS: INCLUDES ONE 4-BEDROOM APARTMENT, THREE 2-BEDROOM APARTMENTS, AND THREE 1-BEDROOM APARTMENTS, FOR A TOTAL OF 13 BEDS. BESIDES HOUSING, THE TLP PROVIDES LIFE SKILLS TRAINING, ASSISTANCE IN OBTAINING EDUCATION AND EMPLOYMENT, COUNSELING, AND COMMUNITY WORK SERVICE ACTIVITIES.
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IRS990/Activity3/Description0THE MONTANA CREEK RESIDENTIAL PROGRAM TARGETS YOUTH WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE PROGRAM IS A PARTNERSHIP WITH THE SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (SEARHC), AND PROVIDES SERVICES WITHIN A CULTURALLY BASED FRAMEWORK. THE PROGRAM SERVES BOTH NATIVE AND NON-NATIVE YOUTH. THERE IS A 3:1 CLIENT TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: * AGES SERVED: 12-18 * CAPACITY: 15 BEDS * GENDER(S) SERVED: CO-ED * CUSTODY STATUS: STATE AND PARENTAL CUSTODY * AVERAGE LENGTH OF STAY: 9-12 MONTHSSERVICES INCLUDE A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES, AND THERAPY SERVICES. AN EFFORT IS MADE TO INVOLVE THE FAMILY IN THE TREATMENT PROCESS.
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IRS990/Description0JUNEAU YOUTH SERVICES' SCHOOL BASED SERVICES PROGRAM (SBS) PROVIDES COMPREHENSIVE THERAPEUTIC SERVICES TO CHILDREN AT ALL SCHOOL LEVELS, INCLUDING PRE-SCHOOL, ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL. OUR PARAPROFESSIONAL STAFF PROVIDE INDIVIDUAL AND GROUP-BASED SUPPORT SERVICES IN AND OUT OF THE CLASSROOM SETTING, AND OUR CLINICAL STAFF PROVIDE INDIVIDUAL, GROUP, AND FAMILY THERAPY. BY PROVIDING COUNSELING, STRUCTURE AND ASSISTANCE, WE HELP STUDENTS MANAGE BEHAVIORS AND EMOTIONS SO THAT THEY CAN BE SUCCESSFUL IN MAINSTREAM SCHOOL SETTINGS. WE ALSO PROVIDE ACTIVITY-BASED DAY PROGRAMMING DURING THE SUMMER AND HOLIDAY BREAKS. JYS IS THE OVERALL COORDINATOR FOR THE JUNEAU SUICIDE PREVENTION COALAITION PROVIDING PREVENTION AND INTERVENTION SERVICES IN THE MIDDLE AND HIGH SCHOOLS, PUBLIC AWARENESS AND TRAINING ACTIVITIES AND ASSISTANCE TO FAMILIES AND COMMUNITY MEMEBERS WHO HAVE BEEN IMPACTED BY A COMPLETED SUICIDE. SBS PROVIDES SERVICES WITHIN THE FOLLOWING SCHOOLS: * HEAD START CLASSROOMS * AUKE BAY ELEMENTARY SCHOOL * GASTINEAU ELEMENTARY SCHOOL * GLACIER VALLEY ELEMENTARY SCHOOL * HARBORVIEW ELEMENTARY SCHOOL * RIVERBEND ELEMENTARY SCHOOL * MENDENHALL RIVER ELEMENTARY SCHOOL * DZANTIK'I HEENI MIDDLE SCHOOL * FLOYD DRYDEN MIDDLE SCHOOL * YAAKOOSGE ALTERNATIVE HIGH SCHOOL * JUNEAU-DOUGLAS HIGH SCHOOL * THUNDER MOUNTAIN HIGH SCHOOL
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IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.30$6.82$4.25$5.18$0.93
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.41$7.95$5.17$5.91$0.74
2020Detailed filing. Detailed filing data is available for this year.$9.24$0.56$8.68$5.99$6.25$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.67$8.95$6.36$7.61$1.25
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.84$10.2$8.64$9.24$0.60
2017Detailed filing. Detailed filing data is available for this year.$12.1$1.31$10.8$9.53$10.6$1.11
2016Detailed filing. Detailed filing data is available for this year.$13.3$1.44$11.9$9.60$10.2$0.64
2015Detailed filing. Detailed filing data is available for this year.$14.0$1.52$12.5$10.8$10.5$0.33
2014Detailed filing. Detailed filing data is available for this year.$13.5$1.29$12.2$11.2$11.0$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.23$12.0$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.17$12.4$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.97$12.3$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.00$11.9$10.2