Lee County Youth Development Center Inc is located in Opelika, AL. The organization was established in 1970. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2021, Lee County Youth Development Center Inc employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lee County Youth Development Center Inc 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 09/2021, Lee County Youth Development Center Inc generated $9.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $8.0m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A PLACE OF SERVICE... OFFERING HOPE TO CHILDREN AND FAMILIES... STRENGTHENING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING OUTREACH, CORRECTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND TRANSITIONAL SERVICES TO LEE COUNTY YOUTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenneth Burton President | OfficerTrustee | 0 | $0 |
Dianne M Carlton Vice President | OfficerTrustee | 0 | $0 |
Richard Key II Board Member | OfficerTrustee | 0 | $0 |
Robert Smith Treasurer | OfficerTrustee | 0 | $0 |
George Ervin Board Member | Trustee | 0 | $0 |
Sidney James Nakhjavan Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,564,361 |
All other contributions, gifts, grants, and similar amounts not included above | $65,595 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,629,956 |
Total Program Service Revenue | $0 |
Investment income | $64,489 |
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 | $9,694,445 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,201,635 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $360,668 |
Payroll taxes | $402,350 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,980 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $462,254 |
Advertising and promotion | $0 |
Office expenses | $199,608 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $260,218 |
Travel | $85,073 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $98,231 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $469,726 |
Insurance | $331,453 |
All other expenses | $163,435 |
Total functional expenses | $8,032,556 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,335,199 |
Savings and temporary cash investments | $407,301 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $546,587 |
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 | $52,504 |
Net Land, buildings, and equipment | $6,615,896 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $17,957,487 |
Accounts payable and accrued expenses | $320,630 |
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 | $373,170 |
Total liabilities | $693,800 |
Net assets without donor restrictions | $17,263,687 |
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 | $17,957,487 |
Organization Name | Assets | Revenue |
---|---|---|
Lee County Youth Development Center Inc Opelika, AL | $17,957,487 | $9,694,445 |
Southeast Alabama Human Development Council Inc Abbeville, AL | $1,751,697 | $893,317 |
The Alternative Programs Inc Miami, FL | $1,427,331 | $1,537,242 |
Fourth Judicial Circuit Community Corrections Program Selma, AL | $339,609 | $384,143 |
Freedom Fund Network Inc Delray Beach, FL | $3,968,582 | $602,695 |
Jackson County Community Punishment & Correction Inc Scottsboro, AL | $50,621 | $362,273 |
Chilton County Court Services Inc Clanton, AL | $196,196 | $305,222 |
Autauga Elmore Community Corrections Program Inc Coosada, AL | $15,496 | $228,515 |
Blount County Recovery Court Foundation Inc Maryville, TN | $51,145 | $0 |
2nd Chance University Sanford, FL | $23,990 | $0 |
Giveem Heaven Ministires Inc Sydney, FL | $10,118 | $0 |
Freeman Outreach Center Memphis, TN | $3,631 | $9,080 |