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Nonprofiteer
← YOUTH CRISIS CENTER INC

Form 990 for tax year 2022

Filed by YOUTH CRISIS CENTER INC.

Totals

Total revenue
$1,493,201
Total expenses
$1,467,753
Contributions and grants received
$722,206
Grants paid
$0
Program service revenue
$759,824
Investment income
$10,375
Other revenue
$796
Total assets, end of year
$2,275,290
Total liabilities, end of year
$84,703
Net assets or fund balances, end of year
$2,190,587
Program services expenses (Part IX)
$1,249,842
Management and general expenses
$214,884
Fundraising expenses
$3,027
Program service expenses (Part III)
$1,249,842

Program services were 85.2% 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.

  • 1e · Government grants (contributions)

    $493,820

  • 1f · All other contributions, gifts and grants

    $228,386

  • 2a · Program service revenue: DFS Shelter Service

    total $726,766 · related or exempt $726,766

  • 2b · Program service revenue: Clinical Billing

    total $27,349 · related or exempt $27,349

  • 2c · Program service revenue: After Care Services

    total $5,709 · related or exempt $5,709

  • 3 · Investment income

    total $10,375 · excluded $10,375

  • 11a · Other revenue: Miscelleneous

    total $796 · related or exempt $796

  • 11e · Other revenue, total

    $796

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,591 · program services $7,459 · management and general $67,132

  • 7 · Other salaries and wages

    total $953,233 · program services $895,824 · management and general $57,409

  • 9 · Other employee benefits

    total $44,614 · program services $39,208 · management and general $5,406

  • 10 · Payroll taxes

    total $93,643 · program services $82,296 · management and general $11,347

  • 11c · Fees: accounting

    total $10,677 · management and general $10,677

  • 13 · Office expenses

    total $17,716 · management and general $17,716

  • 16 · Occupancy

    total $28,948 · program services $23,158 · management and general $5,790

  • 17 · Travel

    total $3,884 · program services $3,107 · management and general $777

  • 22 · Depreciation, depletion and amortization

    total $22,282 · program services $22,282

  • 23 · Insurance

    total $35,375 · program services $28,300 · management and general $7,075

  • 24a · Other expenses: Utilities

    total $31,066 · program services $24,853 · management and general $6,213

  • 24b · Other expenses: Food

    total $29,987 · program services $29,987

  • 24c · Other expenses: Dues and subscriptions

    total $26,266 · program services $21,013 · management and general $5,253

  • 24d · Other expenses: Building repairs and ma

    total $25,288 · program services $20,230 · management and general $5,058

  • 24e · All other expenses

    total $70,183 · program services $52,125 · management and general $15,031 · fundraising $3,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86 · end of year $120

  • 2 · Savings and temporary cash investments

    beginning of year $815,958 · end of year $854,714

  • 3 · Pledges and grants receivable

    beginning of year $38,146 · end of year $43,441

  • 4 · Accounts receivable

    beginning of year $85,448 · end of year $95,702

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,192,226 · end of year $1,166,291

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

    $290,031

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

    $175,009

  • 10c · Land, buildings and equipment, net

    beginning of year $119,234 · end of year $115,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,390 · end of year $61,424

  • 25 · Other liabilities

    beginning of year $22,569 · end of year $23,279

  • 27 · Net assets without donor restrictions

    beginning of year $739,177 · end of year $748,219

  • 28 · Net assets with donor restrictions

    beginning of year $1,425,962 · end of year $1,442,368

Mission and programs · 2022

Mission

CRISIS MISSION: TO PROVIDE TEMPORARY CARE AND SHELTER FOR ABUSED, ABANDONED OR NEGLECTED CHILDREN LONG TERM MISSION: TO PROVIDE A RESIDENCY PROGRAM FOR CHILDREN WITHOUT A STABLE HOME.

Activities or mission (Part I)

Provide emergency youth shelter and group homes.

  • CRISIS PROGRAMS: The Youth Crisis Center, Inc. operates and maintains a youth crisis program in Casper, Wyoming. The crisis program provides emergency crisis intervention and shelter for children from infancy through the age of seventeen who come from a variety of circumstances including running way, abuse, neglect, or abandonment, among others. Also provided are long term group home services for adolescentst transitioning towards family reunification, independent living, or another long-term placement. On-site case managers provide wrap around services aimed at decreasing the need for future placements outside of the home. Clinical services are also provided on-site by qualified mental health professionals.

    Expenses $1,249,842 · Revenue $1,463,201

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Sowell

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • JoAnne Wenberg

    President

    Total calculated
    $0
    Hours/week
    1

  • Adam Booth

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kevin Breaux

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gary Lathrop

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jeff Bond

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Hulshizer

    Executive Director

    Total calculated
    $79,558
    From this org
    $79,558
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Reed Aivazian

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amy Dorman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Deputy Andy Delgadillo

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • St Mark's Episcopal Church

    Permanent Members

    Total calculated
    $0
    Hours/week
    1

  • St Stephen's Episcopal Church

    Permanent Members

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202323459349301252

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