Ndutime Youth & Family Services
- Assets
- $880.4k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Richmond, VA
- Founding
- 09/2004
- Data as of
- 06/2023
- EIN
- 14-1911362
Organization Overview
Ndutime Youth & Family Services is located in Richmond, VA. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Ndutime Youth & Family Services employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ndutime Youth & Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Ndutime Youth & Family Services generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $984.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (16.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND AFFIRM FAMILIES FROM WITHIN AND ENCOURAGE THEM TO BESERVANT LEADERS EMBODYING A SPIRIT OF PATIENCE, SELF-DETERMINATION ANDMORAL CHARACTER IN THE CONDITION OF THEIR EXISTENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NDUTIME CONTINUES TO MAINTAIN A TRIENNIAL LICENSE FOR GROUP HOME SERVICES, ALL STAFF MAINTAIN THEIR APPROPRIATE CERTIFICATIONS, COMPLETED AND SUBMITTED VARIOUS RFPS. NDUTIME CONTINUES THEIR SUCCESSFUL GROUP HOME AND SUPERVISED APARTMENT SERVICES THAT INCLUDED 93.3% OF ALL RESIDENTS SUCCESSFULLY BEING PROMOTED TO THE NEXT GRADE LEVEL AND CONTINUES 100% OF THEIR PARTNERSHIPS AND CONTRACTS. 91% OF THE RESIDENTS WERE SUCCESSFULLY PROMOTED TO THE NEXT PHASE LEVEL WITHIN THE PROGRAM. NDUTIME CONTINUES THEIR SUCCESSFUL GIVING TO 50 FAMILIES WITH GIFTS FOR THE CHRISTMAS HOLIDAY, AND OTHER VARIOUS SERVICES TO HELP SERVE THEIR CLIENTS, FAMILIES, AND COMMUNITY AT LARGE. NDUTIME CONTINUES THEIR PARTNERSHIPS AND CONTRACTS WITH NUMEROUS DEPARTMENT OF SOCIAL SERVICES AND DEPARTMENT OF HUMAN SERVICES THROUGHOUT THE COMMONWEALTH. THE FOUNDATION CONTINUED THEIR SUCCESSFUL GROUP HOME AND SUPERVISED APARTMENT SERVICES THAT INCLUDED 93.3% OF ALL RESIDENTS SUCCESSFULLY BEING PROMOTED TO THE NEXT GRADE LEVEL,MAINTAINED TWO TRIENNIAL LICENSES FOR GROUP HOMES, CONTINUED THEIR PARTNERSHIPS AND CONTRACTS WITH ALL EXISTING VENDORS AND 91% OF THE RESIDENTS WERE SUCCESSFULLY PROMOTED TO THE NEXT PHASE LEVEL WITHIN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patsy Polston Officer & Director | Trustee | 2 | $0 |
Dashawnda Brown Director | Trustee | 2 | $0 |
Teshana D Gipson President | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,239,022 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,239,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,353 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,676 |
| Payroll taxes | $44,969 |
| Fees for services: Management | $10,678 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,984 |
| Advertising and promotion | $495 |
| Office expenses | $282,015 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $217 |
| Interest | $893 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,791 |
| Insurance | $22,629 |
| All other expenses | $0 |
| Total functional expenses | $984,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,405 |
| Savings and temporary cash investments | $500,194 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $368,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $880,392 |
| Accounts payable and accrued expenses | $561,700 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $145,695 |
| Other liabilities | $0 |
| Total liabilities | $707,395 |
| Net assets without donor restrictions | $172,997 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $880,392 |