Rowan County Youth Services Bureau Inc
- Assets
- $116.4k
- Revenue
- $256.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Salisbury, NC
- Founding
- 07/1985
- Data as of
- 06/2022
- EIN
- 56-1428841
Organization Overview
Rowan County Youth Services Bureau Inc, operating under the name Co Karen South Jones, is located in Salisbury, NC. The organization was established in 1985. 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, Co Karen South Jones employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co Karen South Jones 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, Co Karen South Jones generated $256.7k 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 $265.1k 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
PROVIDE PREVENTION & INTERVENTION SERVICES TARGETING AT-RISK YOUTH IN ROWAN COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PREVENTION & INTERVENTION PROGRAMS TARGETING AT-RISK YOUTH IN ROWAN COUNTY INCLUDING JUVENILE RESTITUTION, TEEN COURT, SOS EVALUATION & TREATMENT, DRUG FREE COMMUNITY, GANG INTERVENTION AND SUBSTANCE MISUSE PREVENTION & RECOVERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen S Jones Executive Di | OfficerTrustee | 40 | $55,145 |
Bonnie Mahaley Interim Pres | OfficerTrustee | 0 | $0 |
Nicolas Means Treasurer | OfficerTrustee | 0 | $0 |
Andrea Anders Director | Trustee | 0 | $0 |
Jesse Byrd Director | Trustee | 0 | $0 |
Shonda Hairson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,291 |
| Total Program Service Revenue | $254,449 |
| 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 | $256,740 |
| 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. | $55,145 |
| Compensation of current officers, directors, key employees. | $55,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $210 |
| Office expenses | $4,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,931 |
| Travel | $20 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,527 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,270 |
| Insurance | $15,919 |
| All other expenses | $3,681 |
| Total functional expenses | $265,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,210 |
| 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 | $7,480 |
| Net Land, buildings, and equipment | $13,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $116,354 |
| Accounts payable and accrued expenses | $10,714 |
| Grants payable | $0 |
| Deferred revenue | $25,474 |
| 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 | $0 |
| Total liabilities | $36,188 |
| Net assets without donor restrictions | $80,166 |
| 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 | $116,354 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rowan County Youth Services Bureau Inc has recieved totaling $20,626.
| Awarding Organization | Amount |
|---|---|
Rowan County United Way Inc Salisbury, NC PURPOSE: OPERATONS | $20,626 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Task Force For Global Health Inc Decatur, GA | $76,441,049 | $81,653,857 |
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Wings For Kids Charleston, SC | $5,282,817 | $5,572,457 |
The Relatives Inc Charlotte, NC | $10,931,740 | $4,539,986 |
Charleston Orphan House Inc North Charleston, SC | $5,350,483 | $3,841,740 |