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Nonprofiteer
← OMNI YOUTH SERVICES INC

Form 990 for tax year 2023

Filed by OMNI YOUTH SERVICES INC.

Totals

Total revenue
$9,821,289
Total expenses
$9,966,317
Contributions and grants received
$8,039,301
Grants paid
$759,156
Program service revenue
$1,734,348
Investment income
$37,888
Other revenue
$9,752
Total assets, end of year
$6,163,496
Total liabilities, end of year
$2,138,559
Net assets or fund balances, end of year
$4,024,937
Program services expenses (Part IX)
$7,796,022
Management and general expenses
$1,798,485
Fundraising expenses
$371,810
Program service expenses (Part III)
$7,796,022

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $51,250

  • 1c · Fundraising events

    $128,426

  • 1e · Government grants (contributions)

    $7,545,434

  • 1f · All other contributions, gifts and grants

    $314,191

  • 2a · Program service revenue: COUNSELING SERVICES

    total $1,200,792 · related or exempt $1,200,792

  • 2b · Program service revenue: SOCIAL WORK

    total $361,401 · related or exempt $361,401

  • 2c · Program service revenue: RENTAL INCOME

    total $172,155 · related or exempt $172,155

  • 3 · Investment income

    total $37,888 · excluded $37,888

  • 8a · Fundraising events: gross income

    $40,662

  • 8a · Fundraising events: contributions included on line 1c

    $128,426

  • 8b · Fundraising events: direct expenses

    $69,687

  • 8c · Net income from fundraising events

    total -$29,025 · excluded -$29,025

  • 11a · Other revenue: MISCELLANEOUS

    total $38,777 · excluded $38,777

  • 11e · Other revenue, total

    $38,777

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $759,156 · program services $759,156

  • 5 · Compensation of officers, directors and key employees

    total $552,595 · program services $282,708 · management and general $246,844 · fundraising $23,043

  • 7 · Other salaries and wages

    total $4,588,958 · program services $4,356,382 · management and general $80,103 · fundraising $152,473

  • 9 · Other employee benefits

    total $461,160 · program services $434,417 · management and general $10,983 · fundraising $15,760

  • 10 · Payroll taxes

    total $385,098 · program services $358,242 · management and general $13,350 · fundraising $13,506

  • 11b · Fees: legal

    total $82,156 · management and general $82,156

  • 11c · Fees: accounting

    total $620,913 · management and general $620,913

  • 11g · Fees: other

    total $657,451 · program services $317,417 · management and general $302,866 · fundraising $37,168

  • 12 · Advertising and promotion

    total $47,193 · program services $4,653 · management and general $38,799 · fundraising $3,741

  • 13 · Office expenses

    total $622,618 · program services $441,618 · management and general $148,059 · fundraising $32,941

  • 14 · Information technology

    total $134,223 · program services $62,289 · management and general $57,241 · fundraising $14,693

  • 16 · Occupancy

    total $474,883 · program services $389,110 · management and general $82,174 · fundraising $3,599

  • 17 · Travel

    total $168,634 · program services $166,756 · management and general $1,517 · fundraising $361

  • 20 · Interest

    total $94,831 · management and general $94,831

  • 22 · Depreciation, depletion and amortization

    total $150,317 · program services $128,322 · management and general $17,157 · fundraising $4,838

  • 24a · Other expenses: CLIENT/VOLUNTEER ACTIVI

    total $166,131 · program services $94,952 · management and general $1,492 · fundraising $69,687

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,391 · end of year $436,117

  • 3 · Pledges and grants receivable

    beginning of year $127,250 · end of year $39,655

  • 4 · Accounts receivable

    beginning of year $2,010,498 · end of year $1,813,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,294 · end of year $104,554

  • 10a · Land, buildings and equipment: cost or other basis

    $4,255,319

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,188,981

  • 10c · Land, buildings and equipment, net

    beginning of year $2,178,629 · end of year $2,066,338

  • 11 · Investments: publicly traded securities

    beginning of year $1,403,103 · end of year $1,663,713

  • 12 · Investments: other securities

    beginning of year $40,000 · end of year $40,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $505,970 · end of year $514,367

  • 19 · Deferred revenue

    beginning of year $44,473 · end of year $104,384

  • 23 · Secured mortgages and notes payable

    beginning of year $1,575,538 · end of year $1,519,808

  • 27 · Net assets without donor restrictions

    beginning of year $3,636,390 · end of year $3,811,738

  • 28 · Net assets with donor restrictions

    beginning of year $305,794 · end of year $213,199

Mission and programs · 2023

Mission

TO DEVELOP RESPONSIBLE YOUTH AND STRENGTHEN FAMILIES THROUGH COMPREHENSIVE, COMMUNITY-BASED PROGRAMS OF COUNSELING, YOUTH DEVELOPMENT, PREVENTION AND PARTNERSHIPS.

  • YOUTH AND FAMILY COUNSELING/JUVENILE JUSTICE PROGRAMS-PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AROUND ADOLESCENT ISSUES. OVER 5,400 YOUTH AND FAMILY MEMBERS SERVED.

    Expenses $2,460,107 · Grants $759,156 · Revenue $1,200,792

  • FAMILY PRESERVATION SERVICES INCLUDE CHILD ABUSE AND NEGLECT AND PARENT MENTORING. OVER 200 FAMILIES ARE HELPED EACH YEAR.

    Expenses $2,559,440

  • PREVENTION PROVIDES PREVENTION SERVICES TO THE COMMUNITY WHICH FOCUS ON EDUCATION, AWARENESS AND POLICY DEVELOPMENT WHICH PROMOTES AND SUPPORTS THE PREVENTION OF ALCOHOL, TOBACCO AND OTHER DRUGS USED BY YOUTH.

    Expenses $2,005,830

  • COLLEGIATE WELLNESS AND LEARNING PROVIDES RESIDENTIAL HOUSING AND SOCIAL WORK ASSISTANCE TO INDIVIDUALS IN NEED OF THESE SERVICES.COMMUNITY RESOURCE CENTERS PROVIDE SERVICES THAT ADDRESS BASIC IMMEDIATE NEEDS, THE FOCUS IS TO PROMOTE SELF-SUFFICIENCY AND INCREASE PARTICIPATION IN THE COMMUNITY. THE PROGRAMS ARE DESIGNED TO GIVE PARENTS AND YOUTH THE SKILLS THEY NEED TO BUILD HEALTHY AND SUCCESSFULFAMILIES.

    Expenses $770,645 · Revenue $533,556

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James J Meyer

    EXECUTIVE DIRECTOR

    Total calculated
    $222,715
    From this org
    $210,167
    From related orgs
    $0
    Other
    $12,548
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,167
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,548
    Filer's total
    $222,715

  • Doryce McCarthy

    PRESIDENT

    Total calculated
    $166,789
    From this org
    $153,924
    From related orgs
    $0
    Other
    $12,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,924
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,865
    Filer's total
    $166,789

  • Shanan Egger

    CHIEF FINANCIAL OFFICER

    Total calculated
    $148,862
    From this org
    $148,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anne Gold

    COO OF CHILD WELFARE

    Total calculated
    $110,621
    From this org
    $109,604
    From related orgs
    $0
    Other
    $1,017
    Hours/week
    40

  • Brian McKenna

    ECS CLINICAL THERAPIST

    Total calculated
    $104,978
    From this org
    $104,000
    From related orgs
    $0
    Other
    $978
    Hours/week
    40

  • Christopher Hannon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kurt Winter

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sandra Howell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andy Bhojwani

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dan Kraft

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rose Arendarczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Dickinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Early

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leyda Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Pendleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Purtill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Sebor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Somers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Yun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Greenawalt

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2025
IRS schema version
2023v6.0
Source object
202541049349300839

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