Crosswinds Youth Services Inc in Cocoa, Florida (FL)

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Crosswinds Youth Services Inc
Employer Identification Number (EIN)237376943
Name of OrganizationCrosswinds Youth Services Inc
Address1407 Dixon Blvd, Cocoa, FL 32922-6411
ActivitiesCombat juvenile delinquency
SubsectionCharitable Organization
Ruling Date01/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,373,910
Amount of Income$3,273,466
Form 990 Revenue Amount$3,240,371
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $3,273,466
This organization: 

 $3,273,466
Other organizations performing similar types of work: 

 $1,905,289

Assets in 2012: $5,373,910
This organization: 

 $5,373,910
Other organizations performing similar types of work: 

 $1,458,960

Expenses in 2007: $3,382,915
Crosswinds Youth Services Inc: 

 $3,382,915
Other organizations performing similar types of work: 

 $4,709,843

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 91.4%
This organization: 

 91.4%
Other organizations performing similar types of work: 

 85.3%

Number of employees in 2007: 78
Crosswinds Youth Services Inc: 

 78
Other organizations performing similar types of work: 

 108

Employees paid over $50,000 in 2007: 6.4%
This organization: 

 6.4%
Other organizations performing similar types of work: 

 5.4%

Grants share in income in 2007: 99.7%
Crosswinds Youth Services Inc: 

 99.7%
Other organizations performing similar types of work: 

 57.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$4,795,458$4,446,281$3,367,862$3,718,977$3,540,173$4,248,430$4,254,325$3,701,200
Contributions, gifts, grants, and similar amounts received$4,720,483$4,383,525$3,333,881$3,554,266$3,537,764$4,193,243$4,183,047$3,691,258
Contributions to donor advised funds$0$0
Direct public support$508,510$973,337$488,923$577,964$622,604$1,115,403$571,430$692,970
Indirect public support$57,000$76,395$68,705$80,631$79,011$78,517$81,315$81,769
Government contributions (grants)$4,154,973$3,333,793$2,776,253$2,895,671$2,836,149$2,999,323$3,530,302$2,916,519
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$12,801$5,366$2,980$4,772$1,481$29,243$30,176$14,164
Dividends and interest from securities$0$0$0$0$6,961$9,134$11,526$8,424
Net rental income or (loss)$0$9,805$-2,717$-4,956$-9,015$10,675$9,587$-4,435
Gross rents$0$9,805$23,040$17,040$17,665$25,159$25,135$22,841
Less: rental expenses$0$0$25,757$21,996$26,680$14,484$15,548$27,276
Other investment income$0$0$0$0$2,982$3,789$11,858$-13,354
Gain or (loss) from sales of assets other than inventory$0$0$0$157,513$0$2,346$8,131$5,143
Gross amount from sales of assets other than inventory$0$0$0$300,000$0$2,346$8,131$5,143
Less: cost or other basis and sales expenses$0$0$0$142,487$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$62,174$47,585$33,718$7,382$0$0$0$0
Gross sales of inventory, less returns and allowances$62,174$47,585$33,718$7,382$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$3,414,307$3,556,997$3,392,739$3,401,258$3,397,668$3,781,473$3,793,743$3,382,915
Program services$2,827,957$3,196,726$3,067,547$3,062,416$2,882,076$3,166,562$3,340,338$3,093,030
Management and general$564,733$303,852$285,134$293,978$310,074$413,046$378,657$208,518
Fundraising$21,617$56,419$40,058$44,864$205,518$201,865$74,748$81,367
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$2,072,483$2,968,441$2,943,564$3,261,283$3,403,788$3,870,745$4,331,327$4,649,612
Excess or (deficit) for the year$1,381,151$889,284$-24,877$317,719$142,505$466,957$460,582$318,285
Net assets or fund balances at beginning of year$691,332$2,072,483$2,968,441$2,943,564$3,261,283$3,403,788$3,870,745$4,331,327
Other changes in net assets or fund balances$0$6,674$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,382,915$3,093,030$208,518$81,367
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$138,766$119,339$12,489$6,938
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,690,105$1,582,671$80,347$27,087
Pension plan contributions not included above$28,316$26,516$1,346$454
Employee benefits not included above$336,405$310,648$21,959$3,798
Payroll taxes$139,207$130,358$6,618$2,231
Professional fundraising fees$0$0$0$0
Accounting fees$17,000$17,000$0$0
Legal fees$0$0$0$0
Supplies$48,462$41,050$7,412$0
Telephone$69,215$62,539$6,676$0
Postage and shipping$0$0$0$0
Occupancy$153,891$150,705$3,186$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$21,828$20,670$1,158$0
Travel$86,649$83,535$3,114$0
Conferences, conventions, and meetings$18,816$16,560$2,256$0
Interest$48,714$47,705$1,009$0
Depreciation, depletion, etc.$154,830$154,830$0$0
Other expenses not covered above$430,711$328,904$60,948$40,859
Balance Sheets
20002001200220032004200520062007
Total assets$2,576,891$4,195,871$4,118,056$4,270,666$4,398,906$4,825,019$5,591,277$6,145,648
Cash - non-interest-bearing$297,264$348,006$363,515$672,284$670,858$102,992$44,493$10,198
Savings and temporary cash investments$0$0$0$0$153,377$1,136,316$722,171$128,227
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$27,085$5,925$0
Grants receivable$494,396$395,809$328,459$470,287$408,760$369,652$409,687$376,801
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$2,000$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$35,564$25,157$26,406$28,608$27,439$40,034$50,268$40,355
Investments - publicly-traded securities$198,603$78,274
Investments - other securities$0$0$0$0$106,506$118,032$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,730,265$3,414,501$0$3,079,553$0$0$0$0
Investments - other$0$0$0$0$0$0$0$128,688
Land, buildings, and equipment less accumulated depreciation$0$0$3,327,095$0$3,011,087$3,011,685$4,116,952$5,334,539
Other assets, including program-related investments$17,402$12,398$72,581$19,934$20,879$19,223$43,178$48,566
Total liabilities$504,408$1,227,430$1,174,492$1,009,383$995,118$954,274$1,259,950$1,496,036
Accounts payable and accrued expenses$151,216$236,107$223,340$103,213$146,793$167,629$257,863$143,055
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$353,192$991,323$951,152$905,317$847,472$785,792$1,001,234$1,346,224
Other liabilities$0$0$0$853$853$853$853$6,757
Total liabilities and net assets/fund balances$2,576,891$4,195,871$4,118,056$4,270,666$4,398,906$4,825,019$5,591,277$6,145,648
Total net assets or fund balances$2,072,483$2,968,441$2,943,564$3,261,283$3,403,788$3,870,745$4,331,327$4,649,612
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$4,795,458$4,446,281$3,393,619$3,718,977$3,540,173$4,248,430$4,254,325$3,701,200
Total revenue, gains, and other support per audited financial statements$4,795,458$4,446,281$3,393,619$3,740,973$3,566,853$4,268,732$4,266,183$3,728,476
Other expenses$0$0$0$21,996$26,680$20,302$11,858$27,276
Net unrealized gains on investments$0$0$0$0$0$0$11,858$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$21,996$26,680$20,302$0$27,276
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$3,414,307$3,556,997$3,418,496$3,401,258$3,397,668$3,781,473$3,793,743$3,382,915
Total expenses and losses per audited financial statements$3,414,307$3,556,997$3,418,496$3,423,254$3,424,348$3,801,775$3,809,291$3,410,191
Other revenue$0$0$0$21,996$26,680$20,302$15,548$27,276
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$21,996$26,680$20,302$15,548$27,276
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$138,766$24,978$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200678
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$9,942
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$14,164
Dividends and interest from securities000000$000$0$8,424
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$-4,435
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$-13,354
Gain or (loss) from sales of assets other than inventory000000$000$0$5,143
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$71,289$3,564$0
$63,035$3,152$0
$61,194$3,060$0
$51,002$2,550$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$2,644,090$4,808,259$4,398,696$3,336,861$3,559,038$3,546,206$4,231,620$4,204,492
Gifts, grants, and contributions received$2,644,090$4,795,458$4,383,525$3,333,881$3,554,266$3,537,764$4,193,243$4,183,047
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$9,805$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$12,801$5,366$2,980$4,772$8,442$38,377$21,445
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,290,270
Contributions, Gifts, Grants and Other Similar Amounts$3,238,666
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$17,788
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-7,373
Gross rents (Real / Personal)$24,910 / $0
Less: rental expenses (Real / Personal)$32,283 / $0
Rental income or (loss) (Real / Personal)$-7,373 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$40,077
Gross income from fundraising events$61,080
Less: direct expenses$21,003
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,112
Statement of Functional Expenses (for 2011)
Total functional expenses$3,402,375
Compensation of current officers, directors, trustees, and key employees$12,095
Other salaries and wages$1,664,461
Payroll taxes$122,098
Professional fundraising services$0
Other$1,603,721
Balance Sheet (for 2011)
Total assets$5,440,487
Total liabilities$1,193,225
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,077,122
Unsecured notes and loans payable to unrelated third parties$0
Other$116,103
Total net assets or fund balances$4,247,262
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$18,006,367
Gifts, grants, contributions, and membership fees received$17,953,316
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$53,051
Gross receipts from related activities, etc.$103,778
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16Childrens Home Foundation Inc10909 Memorial Hwy, Tampa, FL 33615-2511FL2005-04$1,428,878
17Helping Abused Neglected Disadvantaged Youth-Handy-Inc501 Ne 8th St, Ft Lauderdale, FL 33304-2728FL1985-12$1,424,125
18Childrens Charity Fund Inc, Childs Wish Association Of America6625 Superior Ave, Sarasota, FL 34231-5837FL1993-01$1,314,042
19Juvenile Services Program Inc15500 George Blvd, Clearwater, FL 33760-2226FL1976-11$1,049,729
20Fellowship Of Faith Ministry2036 36th St, Orlando, FL 32839-8810FL1981-09$992,507
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia13
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana15
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio19
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas21
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total531

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