Community Advocates For Family & Youth
- Assets
- $1.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Capitol Heights, MD
- Founding
- 09/2005
- Data as of
- 12/2023
- EIN
- 20-2416443
Organization Overview
Community Advocates For Family & Youth is located in Capitol Heights, MD. The organization was established in 2005. According to its NTEE Classification (O01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Youth Development and related organizations. As of 12/2023, Community Advocates For Family & Youth employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Advocates For Family & Youth 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 12/2023, Community Advocates For Family & Youth generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 20.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
CAFY IS DEDICATED TO PROVIDING CRITICAL SERVICES AND OUTREACH TO VICTIMS OF CRIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CRITICAL SERVICES AND OUTREACH TO VICTIMS OF CRIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arleen B Joell President/ce | Officer | 40 | $148,633 |
Wanda Ramos Board Member | OfficerTrustee | 1.25 | $0 |
Genia Reaves Vice Chair | OfficerTrustee | 1.25 | $0 |
Elaine Moore Secretary | OfficerTrustee | 1.25 | $0 |
Shelagh Brown-Casey Treasurer | OfficerTrustee | 1.25 | $0 |
Kay Niles Board Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,272 |
| Related organizations | $0 |
| Government grants | $1,965,733 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,151,821 |
| Total Program Service Revenue | $0 |
| 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 | $2,151,821 |
| 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. | $148,634 |
| Compensation of current officers, directors, key employees. | $7,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,329,915 |
| Pension plan accruals and contributions | $8,516 |
| Other employee benefits | $40,298 |
| Payroll taxes | $91,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,313 |
| Fees for services: Accounting | $60,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,218 |
| Advertising and promotion | $0 |
| Office expenses | $324,126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,783 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,265,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $451,212 |
| 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 | $44,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,067,052 |
| Total assets | $1,890,130 |
| Accounts payable and accrued expenses | $144,841 |
| 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 | $0 |
| Other liabilities | $1,022,376 |
| Total liabilities | $1,167,217 |
| Net assets without donor restrictions | -$119,160 |
| Net assets with donor restrictions | $842,073 |
| 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 | $1,890,130 |