VOLUSIA SHERIFF'S YOUTH FOUNDATION INC

EIN: 593229095 501(c)(3) Crime & Legal

DELTONA, FL

Total Revenue
$196,225
Total Expenses
$153,442
Total Assets
$377,654
Net Assets
$377,654
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
FL
Principal Officer
KRISTIN VUKELJA DEPAULA
Phone
3868607030
Tax Period
2023-01-01 to 2023-12-31

VOLUSIA SHERIFF'S YOUTH FOUNDATION INC, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $196K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $43K, a strong 22% operating margin.

Mission

TO PROVIDE SAFE OPPORTUNITIES FOR OUR YOUTH TO GROW AND DEVELOP TOOLS THEY NEED TO SUCCEED IN LIFE, THROUGH THE SUPPORT OF PRIVATE DONATIONS WHILE ENSURING 100% OF ALL DONATIONS GO TO FOUNDATION PROJECTS. WITH ROLE MODELS FROM THE SHERIFF'S OFFICE, YOUTH WILL ENGAGE IN ACTIVITIES THAT FORMULATE A POSITIVE VIEW OF THEIR FUTURE AND STRENGTHEN THE CONFIDENCE THEY NEED TO RESIST NEGATIVE INFLUENCES BY DEVELOPING LEADERSHIP, CHARACTER, AND SELF- ESTEEM SKILLS. THE FOUNDATION IS DEDICATED TO FOSTERING PUBLIC SAFETY THROUGH COMMUNITY BUILDING, EDUCATION AND OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $17,376

DEPUTY TOY SHOP - DEPUTIES DELIVER BAGS OF TOYS THROUGHOUT THE COUNTY TO FAMILIES THAT WERE NOMINATED FOR THE PROGRAM.

Program 2
Expenses: $27,941

SHOP WITH A DEPUTY - PRE-SELECTED FAMILIES GO SHOPPING WITH A DEPUTY WHERE THEY RECEIVED A WALMART GIFT CARD TO PURCHASE TOYS, CLOTHES, FOOD, ETC. EXCEPT FOR TOBACCO OR ALCOHOL.

Program 3
Expenses: $24,790

VOLUSIA FAMILY RESOURCE CENTER - VFRC IS A FULL-SCALE ASSESSMENT CENTER THAT OFFERS HIGH QUALITY SERVICES TO JUVENILES AND THEIR FAMILIES. THE OBJECTIVE IS TO DIVERT AS MANY JUVENILES AS POSSIBLE...

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VOLUSIA FAMILY RESOURCE CENTER - VFRC IS A FULL-SCALE ASSESSMENT CENTER THAT OFFERS HIGH QUALITY SERVICES TO JUVENILES AND THEIR FAMILIES. THE OBJECTIVE IS TO DIVERT AS MANY JUVENILES AS POSSIBLE AWAY FROM BEING MANAGED BY THE JUVENILE JUSTICE SYSTEM, WHILE ENSURING THE PUBLIC'S SAFETY, AND OFFERING COMPREHENSIVE ASSESSMENTS OF NEEDS, EARLY INTERVENTION AND REFERRALS TO SERVICES TAILORED TO MEET EACH FAMILY'S NEEDS, WHILE REDUCING THE NEED FOR FUTURE LAW ENFORCEMENT CONTACTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $196,209
Program Service Revenue $0
Investment Income $16
Other Revenue $0
TOTAL REVENUE $196,225

Expense Breakdown

Grants Paid $13,000
Salaries & Benefits $0
Fundraising Expenses $947
Program Expenses $148,740
Other Expenses $140,442
TOTAL EXPENSES $153,442

Year-over-Year Comparison

2023 2022 Change
Revenue $196,225 $232,078 -0.2%
Expenses $153,442 $122,406 +0.3%
Net Income $42,783 $109,672 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGANN CARNICELLA DIRECTOR 1.00
Director
$0 $0 $0
JERI DELGADO TREASURER 1.00
Officer Director
$0 $0 $0
KRISTIN VUKELJA DEPAULA CHAIRMAN 2.00
Officer Director
$0 $0 $0
SARAH METZ DIRECTOR 1.00
Director
$0 $0 $0
JEANNIE VOGEL SECRETARY 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $196,225 $153,442 $377,654 $42,783
2022 $232,078 $122,406 $338,988 $109,672
2021 $247,408 $113,449 $263,773 $133,959
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