Arizona Youth & Family Services Inc
- Assets
- $5.5m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 145
- Location
- Phoenix, AZ
- Founding
- 04/2007
- Data as of
- 06/2022
- EIN
- 34-2036682
Organization Overview
Arizona Youth & Family Services Inc is located in Phoenix, AZ. The organization was established in 2007. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Arizona Youth & Family Services Inc employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Youth & 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, Arizona Youth & Family Services Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. 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
THE ORGANIZATION PROVIDES A FAMILY-BASED PROGRAM OF INTENSIVE IN-HOME SERVICES TO CHILDREN AND FAMILIES/CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A FAMILY-BASED PROGRAM OF INTENSIVE IN-HOME SERVICES TO CHILDREN AND FAMILIES/CAREGIVERS. THE GOAL OF THE PROGRAM IS TO KEEP FAMILIES TOGETHER, REUNITE FAMILIES WHO EXPERIENCE OUT OF HOME PLACEMENT AND PREVENT HOSPITALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Nixon CEO | OfficerTrustee | 55 | $252,932 |
Ron Griffith CFO | Officer | 55 | $238,819 |
Joey Zepeda Director Of Operations | 50 | $123,100 | |
Danny Stone Treasurer | Trustee | 1 | $0 |
Keith Brazier Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,525,474 |
| 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 | $1,525,474 |
| Total Program Service Revenue | $5,567,354 |
| Investment income | $6,570 |
| 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 | $7,640,171 |
| 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. | $491,751 |
| Compensation of current officers, directors, key employees. | $491,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,087,263 |
| Pension plan accruals and contributions | $79,447 |
| Other employee benefits | $579,659 |
| Payroll taxes | $273,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,533 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $415,305 |
| Advertising and promotion | $7,252 |
| Office expenses | $64,095 |
| Information technology | $67,872 |
| Royalties | $0 |
| Occupancy | $283,677 |
| Travel | $24,633 |
| 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 | $20,552 |
| Insurance | $17,331 |
| All other expenses | $0 |
| Total functional expenses | $5,578,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,744,552 |
| Savings and temporary cash investments | $1,259,616 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,402,245 |
| 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 | $55,500 |
| Net Land, buildings, and equipment | $39,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,435 |
| Total assets | $5,531,191 |
| Accounts payable and accrued expenses | $423,606 |
| Grants payable | $0 |
| Deferred revenue | $776,801 |
| 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 | $5,397 |
| Total liabilities | $1,205,804 |
| Net assets without donor restrictions | $4,325,387 |
| 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 | $5,531,191 |