Cray Youth And Family Services Inc is located in New Castle, PA. The organization was established in 1985. 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 06/2022, Cray Youth And Family Services Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cray Youth And Family Services 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 06/2022, Cray Youth And Family Services Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE MAKE LIFE BETTER FOR KIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE, DEVELOP, AND IMPLEMENT RECUPERATIVE AND REHABILITATIVE PROGRAMS FOR DEPENDENT CHILDREN, STATUS OFFENDERS, AND DELINQUENT OFFENDERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donald Kemerer CEO | Officer | 40 | $96,706 |
Scott Mccaskey President | Trustee | 1 | $0 |
Eugene Gabriel Secretary | Trustee | 1 | $0 |
Candace Turpack Vice-President | Trustee | 1 | $0 |
Ginny Jacob Board Member | Trustee | 1 | $0 |
Ramona Nathan Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,454 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $93,389 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $94,843 |
Total Program Service Revenue | $4,200,704 |
Investment income | $93,643 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$51,502 |
Net Gain/Loss on Asset Sales | $33,599 |
Net Income from Fundraising Events | $46,926 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$92,445 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,348,566 |
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. | $101,319 |
Compensation of current officers, directors, key employees. | $101,319 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,208,206 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $624,635 |
Payroll taxes | $178,929 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,791 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $23,565 |
Advertising and promotion | $17,728 |
Office expenses | $4,936 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $44 |
Travel | $26,290 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,993 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $62,321 |
Insurance | $110,371 |
All other expenses | $179,285 |
Total functional expenses | $4,032,248 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $597,876 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $327,785 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $7,614 |
Prepaid expenses and deferred charges | $9,825 |
Net Land, buildings, and equipment | $994,648 |
Investments—publicly traded securities | $1,080,440 |
Investments—other securities | $0 |
Investments—program-related | $25,487 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,043,675 |
Accounts payable and accrued expenses | $35,489 |
Grants payable | $0 |
Deferred revenue | $2,083 |
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 | $44,088 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $273,221 |
Total liabilities | $354,881 |
Net assets without donor restrictions | $2,688,294 |
Net assets with donor restrictions | $500 |
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 | $3,043,675 |
Over the last fiscal year, we have identified 1 grants that Cray Youth And Family Services Inc has recieved totaling $5,418.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,418 |
Organization Name | Assets | Revenue |
---|---|---|
Renewal Inc Pittsburgh, PA | $61,320,091 | $14,619,716 |
Community Specialists Corporation Pittsburgh, PA | $13,196,167 | $11,855,053 |
Kintock Group Inc Fort Washington, PA | $33,366,375 | $8,688,553 |
Edison Court Inc Reading, PA | $8,405,697 | $7,431,095 |
Greenhope Services For Women Inc New York, NY | $14,170,831 | $4,099,449 |
Cray Youth And Family Services Inc New Castle, PA | $3,043,675 | $4,348,566 |
Esperanza Ny Inc New York, NY | $1,498,502 | $3,249,767 |
Ohiolink Corrections And Treatment Inc Columbus, OH | $2,280,809 | $3,300,434 |
Avenues For Justice Inc New York, NY | $2,913,959 | $2,159,378 |
Community Re-Entry Inc Cleveland, OH | $288,833 | $862,315 |
Fr Michaels Mission Inc La Plata, MD | $376 | $704,145 |
Treatment Accountability For Safer Communities Tasc Of The Capital Di Troy, NY | $698,696 | $437,496 |