Skip to content
Nonprofiteer
← OMNI YOUTH SERVICES INC

Form 990 for tax year 2024

Filed by OMNI YOUTH SERVICES INC.

Totals

Total revenue
$10,792,323
Total expenses
$10,855,499
Contributions and grants received
$8,856,538
Grants paid
$834,393
Program service revenue
$1,809,220
Investment income
$120,711
Other revenue
$5,854
Total assets, end of year
$6,383,075
Total liabilities, end of year
$2,443,113
Net assets or fund balances, end of year
$3,939,962
Program services expenses (Part IX)
$8,438,281
Management and general expenses
$2,077,798
Fundraising expenses
$339,420
Program service expenses (Part III)
$8,438,281

Program services were 77.7% 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

    $136,887

  • 1e · Government grants (contributions)

    $8,273,912

  • 1f · All other contributions, gifts and grants

    $394,489

  • 2a · Program service revenue: COUNSELING SERVICES

    total $1,718,404 · related or exempt $1,718,404

  • 2b · Program service revenue: SOCIAL WORK

    total $90,816 · related or exempt $90,816

  • 3 · Investment income

    total $120,711 · excluded $120,711

  • 8a · Fundraising events: gross income

    $39,529

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

    $136,887

  • 8b · Fundraising events: direct expenses

    $78,862

  • 8c · Net income from fundraising events

    total -$39,333 · excluded -$39,333

  • 11d · All other revenue

    total $45,187 · excluded $45,187

  • 11e · Other revenue, total

    $45,187

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $834,393 · program services $834,393

  • 5 · Compensation of officers, directors and key employees

    total $620,733 · program services $574,893 · management and general $24,017 · fundraising $21,823

  • 7 · Other salaries and wages

    total $5,227,044 · program services $4,841,036 · management and general $202,242 · fundraising $183,766

  • 9 · Other employee benefits

    total $547,520 · program services $507,087 · management and general $21,184 · fundraising $19,249

  • 10 · Payroll taxes

    total $437,562 · program services $405,249 · management and general $16,930 · fundraising $15,383

  • 11b · Fees: legal

    total $66,425 · management and general $66,425

  • 11c · Fees: accounting

    total $68,340 · management and general $68,340

  • 11g · Fees: other

    total $1,583,669 · program services $297,315 · management and general $1,237,322 · fundraising $49,032

  • 12 · Advertising and promotion

    total $47,788 · program services $31,951 · management and general $12,313 · fundraising $3,524

  • 13 · Office expenses

    total $397,692 · program services $265,895 · management and general $102,471 · fundraising $29,326

  • 14 · Information technology

    total $99,126 · program services $43,944 · management and general $53,278 · fundraising $1,904

  • 16 · Occupancy

    total $333,655 · program services $179,858 · management and general $151,051 · fundraising $2,746

  • 17 · Travel

    total $203,447 · program services $196,656 · management and general $5,982 · fundraising $809

  • 19 · Conferences, conventions and meetings

    total $18,396 · program services $12,299 · management and general $4,740 · fundraising $1,357

  • 20 · Interest

    total $78,301 · management and general $78,301

  • 22 · Depreciation, depletion and amortization

    total $160,183 · program services $140,139 · management and general $14,724 · fundraising $5,320

  • 24a · Other expenses: CLIENT/VOLUNTEER ACTIVI

    total $60,964 · program services $60,590 · management and general $374 · fundraising $0

  • 24b · Other expenses: STAFF RECRUITMENT

    total $27,032 · program services $18,074 · management and general $6,965 · fundraising $1,993

  • 24e · All other expenses

    total $43,229 · program services $28,902 · management and general $11,139 · fundraising $3,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436,117 · end of year $269,999

  • 2 · Savings and temporary cash investments

    beginning of year $467,897 · end of year $609,127

  • 3 · Pledges and grants receivable

    beginning of year $39,655 · end of year $133,187

  • 4 · Accounts receivable

    beginning of year $1,813,119 · end of year $1,746,541

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,412 · end of year $73,368

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

    $4,491,501

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

    $2,340,294

  • 10c · Land, buildings and equipment, net

    beginning of year $1,980,338 · end of year $2,151,207

  • 11 · Investments: publicly traded securities

    beginning of year $1,235,816 · end of year $1,258,374

  • 12 · Investments: other securities

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

  • 14 · Intangible assets

    beginning of year $86,000 · end of year $86,000

  • 15 · Other assets

    beginning of year $24,142 · end of year $15,272

  • 17 · Accounts payable and accrued expenses

    beginning of year $514,367 · end of year $508,119

  • 19 · Deferred revenue

    beginning of year $79,883 · end of year $57,065

  • 23 · Secured mortgages and notes payable

    beginning of year $1,519,808 · end of year $1,862,096

  • 25 · Other liabilities

    beginning of year $24,501 · end of year $15,833

  • 27 · Net assets without donor restrictions

    beginning of year $3,811,738 · end of year $3,633,231

  • 28 · Net assets with donor restrictions

    beginning of year $213,199 · end of year $306,731

Mission and programs · 2024

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 $3,418,918 · Grants $834,393 · Revenue $1,718,404

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

    Expenses $3,111,559

  • 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 $1,775,884

  • 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 SUCCESSFUL FAMILIES.

    Expenses $131,920 · Revenue $90,816

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Hannon

    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

  • Kurt Winter

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andy Greenawalt

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Brian Rosenburg

    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

  • James J Meyer

    EXECUTIVE DIRECTOR

    Total calculated
    $238,688
    From this org
    $225,555
    From related orgs
    $0
    Other
    $13,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,555
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,133
    Filer's total
    $238,688

  • Shanan Egger

    CHIEF FINANCIAL OFFICER

    Total calculated
    $149,457
    From this org
    $149,457
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Doryce McCarthy

    PRESIDENT

    Total calculated
    $179,860
    From this org
    $165,639
    From related orgs
    $0
    Other
    $14,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,639
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,221
    Filer's total
    $179,860

  • Anne Gold

    COO OF CHILD WELFARE

    Total calculated
    $117,185
    From this org
    $115,830
    From related orgs
    $0
    Other
    $1,355
    Hours/week
    40

  • Roy Eiermann

    CLINICAL DIRECTOR

    Total calculated
    $116,753
    From this org
    $106,808
    From related orgs
    $0
    Other
    $9,945
    Hours/week
    40

  • Brian McKenna

    ECS CLINICAL THERAPIST

    Total calculated
    $105,226
    From this org
    $104,000
    From related orgs
    $0
    Other
    $1,226
    Hours/week
    40

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
2024
Filed
21 April 2026
IRS schema version
2024v5.5
Source object
202601139349301165

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.