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Nonprofiteer
← CROSSWINDS YOUTH SERVICES INC

Form 990 for tax year 2024

Filed by CROSSWINDS YOUTH SERVICES INC.

Totals

Total revenue
$3,352,980
Total expenses
$3,223,692
Contributions and grants received
$3,149,242
Grants paid
$0
Program service revenue
$0
Investment income
$180,704
Other revenue
$23,034
Total assets, end of year
$3,968,624
Total liabilities, end of year
$915,429
Net assets or fund balances, end of year
$3,053,195
Program services expenses (Part IX)
$3,106,084
Management and general expenses
$44,916
Fundraising expenses
$72,692
Program service expenses (Part III)
$3,106,084

Program services were 96.4% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,046,580

  • 1f · All other contributions, gifts and grants

    $102,662

  • 1g · Noncash contributions included above

    $4,300

  • 3 · Investment income

    total $32 · related or exempt $0 · unrelated business $0 · excluded $32

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $233,618

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $52,946

  • 7c · Gain or loss

    securities $0 · other assets $180,672

  • 7d · Net gain or loss

    total $180,672 · related or exempt $0 · unrelated business $0 · excluded $180,672

  • 8a · Fundraising events: gross income

    $33,389

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

    $0

  • 8b · Fundraising events: direct expenses

    $10,355

  • 8c · Net income from fundraising events

    total $23,034 · unrelated business $0 · excluded $23,034

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $197,559 · program services $102,412 · management and general $95,147 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,823,881 · program services $1,758,064 · management and general $65,817 · fundraising $0

  • 8 · Pension plan contributions

    total $16,368 · program services $14,849 · management and general $1,519 · fundraising $0

  • 9 · Other employee benefits

    total $63,026 · program services $61,409 · management and general $1,617 · fundraising $0

  • 10 · Payroll taxes

    total $170,527 · program services $144,490 · management and general $26,037 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $300 · program services $0 · management and general $300 · fundraising $0

  • 11c · Fees: accounting

    total $16,900 · program services $0 · management and general $16,900 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $12,277 · program services $10,609 · management and general $1,668 · fundraising $0

  • 12 · Advertising and promotion

    total $1,444 · program services $1,358 · management and general $0 · fundraising $86

  • 13 · Office expenses

    total $22,579 · program services $15,107 · management and general $7,472 · fundraising $0

  • 14 · Information technology

    total $95,852 · program services $51,599 · management and general $33,058 · fundraising $11,195

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $109,409 · program services $83,621 · management and general $25,788 · fundraising $0

  • 17 · Travel

    total $18,945 · program services $18,458 · management and general $487 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $14,091 · program services $14,016 · management and general $75 · fundraising $0

  • 20 · Interest

    total $50,658 · program services $0 · management and general $50,658 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $163,632 · program services $147,269 · management and general $16,363 · fundraising $0

  • 23 · Insurance

    total $100,303 · program services $89,160 · management and general $11,143 · fundraising $0

  • 24a · Other expenses: Youth expenditures & food

    total $78,063 · program services $77,361 · management and general $702 · fundraising $0

  • 24b · Other expenses: Repairs, maintenance, equipment lease

    total $98,700 · program services $89,272 · management and general $9,428 · fundraising $0

  • 24c · Other expenses: Communications

    total $14,473 · program services $11,411 · management and general $3,062 · fundraising $0

  • 24d · Other expenses: Dues, subscriptions, property assessments

    total $33,313 · program services $17,195 · management and general $16,118 · fundraising $0

  • 24e · All other expenses

    total $121,392 · program services $398,424 · management and general -$338,443 · fundraising $61,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,693 · end of year $376,266

  • 2 · Savings and temporary cash investments

    beginning of year $497,603 · end of year $33,628

  • 3 · Pledges and grants receivable

    beginning of year $456,274 · end of year $420,063

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,972 · end of year $4,413

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

    $6,357,407

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

    $3,228,638

  • 10c · Land, buildings and equipment, net

    beginning of year $3,054,130 · end of year $3,128,769

  • 11 · Investments: publicly traded securities

    beginning of year $21,231 · end of year $0

  • 12 · Investments: other securities

    beginning of year $5,485 · end of year $5,485

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,896 · end of year $59,209

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $7,224 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $880,616 · end of year $722,747

  • 24 · Unsecured notes and loans payable

    beginning of year $428,754 · end of year $133,473

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,723,422 · end of year $2,931,719

  • 28 · Net assets with donor restrictions

    beginning of year $121,476 · end of year $121,476

Mission and programs · 2024

Mission

With a commitment to helping runaway, homeless, and other young people in crisis, the organization now known as Crosswinds Youth Services was incorporated in Brevard County in 1974. That year, Crosswinds opened its first program - an emergency children's shelter. Over 50 years later, Crosswinds, a private, nonprofit 501(c)(3) organization, has grown to become a leading provider of youth services in the area, offering a wide variety of programs for young people and their families. Crosswinds is accredited by the Council on Accreditation (COA) for achieving the highest standards of professional practices for its servcies. Robert E. Lehton Children's Shelter offers emergency shelter 24 hours a day, 7 days a week for children under the age of 18 who have run away, are homeless, are awaiting foster care placement or in respite, or who are experiencing serious family or other crises. The program provides safe, supervised shelter, nutricious meals and snacks, and other basic necessities.

Activities or mission (Part I)

Crosswinds Youth Services creates opportunities for young people to succeed which embodies the organization's primary goal of helping young people reach their full potential. This mission is realized through programs designed to strengthen families, reduce barriers to success, and provide young people with support, safety, and opportunity.

  • Crosswinds offers a range of services for vulnerable children, youth, and young adults who may be runaway, homeless, transitioning from foster care, or who are otherwise in crisis or at risk. Services include, but are not limited to, emergency children's shelter; assessments; individual, group, and family counseling;independent living services;life and social skills training; parenting training; case management; civil citation for youngmisdemenor offenders; street outreach and information and referral.

    Expenses $3,106,084 · Revenue $2,814,232

As filed on the 2024 return.

Listed in Part VII

  • Jan Lokay

    CEO

    Total calculated
    $225,000
    From this org
    $225,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $225,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $225,000
  • Karen Locke

    Vice President and COO

    Total calculated
    $93,895
    From this org
    $93,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Pilley

    CFO

    Total calculated
    $58,462
    From this org
    $58,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Michael Scully

    President and CEO

    Total calculated
    $45,202
    From this org
    $45,202
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Greg Crews

    Chair

    Total calculated
    $0
    Hours/week
    2
  • Rear Admiral Wayne Justice

    Vice Chair

    Total calculated
    $0
    Hours/week
    2
  • James Handley

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Shannon Wilson

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Robert Lehton

    Director

    Total calculated
    $0
    Hours/week
    2
  • Lester Smith

    Director

    Total calculated
    $0
    Hours/week
    2
  • Charles Nash

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sheriff Wayne Ivey

    Director

    Total calculated
    $0
    Hours/week
    2
  • Morgan Laur Reinman

    Director

    Total calculated
    $0
    Hours/week
    2

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 committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 4
Former CEO Jan okay received a settlement from a non qualified account.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 July 2026
IRS schema version
2024v5.0
Source object
202641959349300949

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