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 06/2023, Cray Youth And Family Services Inc employed 90 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 06/2023, Cray Youth And Family Services Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 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
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 |
---|---|---|---|
Scott Mccaskey President | Trustee | 1 | $0 |
Candace Turpack Vice-President | Trustee | 1 | $0 |
Eugene Gabriel Secretary | Trustee | 1 | $0 |
Ginny Jacob Board Member | Trustee | 1 | $0 |
Ramona Nathan Board Member | Trustee | 1 | $0 |
Kim Aven Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $156 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $55,925 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $56,081 |
Total Program Service Revenue | $4,161,477 |
Investment income | $27,626 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$3,770 |
Net Gain/Loss on Asset Sales | $55,843 |
Net Income from Fundraising Events | $47,643 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$83,525 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,263,875 |
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. | $116,276 |
Compensation of current officers, directors, key employees. | $116,276 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,325,599 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $690,129 |
Payroll taxes | $187,835 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,839 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $206,379 |
Advertising and promotion | $6,166 |
Office expenses | $7,657 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $754 |
Travel | $36,655 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,268 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $67,411 |
Insurance | $116,596 |
All other expenses | $196,854 |
Total functional expenses | $4,425,018 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $411,689 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $311,307 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $8,277 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,243,815 |
Investments—publicly traded securities | $1,280,795 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,387 |
Total assets | $3,266,270 |
Accounts payable and accrued expenses | $13,702 |
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 | $299,699 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $300,107 |
Total liabilities | $615,591 |
Net assets without donor restrictions | $2,650,179 |
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 | $3,266,270 |