Etowah Youth Services Inc
- Assets
- $159.4k
- Revenue
- $762.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Attalla, AL
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 58-2018693
Organization Overview
Etowah Youth Services Inc is located in Attalla, AL. The organization was established in 1993. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Etowah Youth Services Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Etowah Youth 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 12/2021, Etowah Youth Services Inc generated $762.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $689.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 7 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
INDEPENDENT LIVING SERVICES FOR ELIGIBLE YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THRIFT STORE OPERATIONS.
PROGRAM SERVICES FOR YOUTHS INCLUDING PROVIDING SHELTER, FOOD, GUIDANCE, AND COUNSELING IN ORDER TO PROVIDE THESE YOUNG PEOPLE WITH A BETTER QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Belinda Hiti Executive Director | Officer | 40 | $20,000 |
Tom Bade Chairman | Officer | 0 | $0 |
Sandra Patterson Member | Trustee | 0 | $0 |
Jerome Thomas Member | Trustee | 0 | $0 |
Britt Owen Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $234,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $507,925 |
| Noncash contributions included in lines 1a–1f | $507,925 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $742,071 |
| Total Program Service Revenue | $20,480 |
| Investment income | $6 |
| 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 | $762,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $81,559 |
| 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. | $20,000 |
| Compensation of current officers, directors, key employees. | $16,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,298 |
| Pension plan accruals and contributions | $48,001 |
| Other employee benefits | $0 |
| Payroll taxes | $24,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,329 |
| Office expenses | $13,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,777 |
| Travel | $25 |
| 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 | $2,450 |
| Insurance | $11,701 |
| All other expenses | $27,506 |
| Total functional expenses | $689,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,405 |
| Savings and temporary cash investments | $654 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,505 |
| 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 | $0 |
| Net Land, buildings, and equipment | $11,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $159,354 |
| Accounts payable and accrued expenses | $10,552 |
| 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 | $19,000 |
| Other liabilities | $0 |
| Total liabilities | $29,552 |
| Net assets without donor restrictions | $129,802 |
| 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 | $159,354 |
Grants Awarded
Over the last fiscal year, Etowah Youth Services Inc has awarded $1,713,245 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Rainbow City, AL PURPOSE: Program support | $1,634,478 |
Gadsden, AL PURPOSE: Program support | $78,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Southern University Housing Foundation Inc Statesboro, GA | $249,175,255 | $10,373,698 |
Bloom Our Youth Inc Fayetteville, GA | $3,984,539 | $4,314,160 |
Serenity Pointe Inc Dunlap, TN | $2,490,170 | $4,102,577 |
Transition House Of Washington Inc Saint Cloud, FL | $1,607,581 | $3,946,761 |
Crossing The Jordan Foundation Inc Weston, FL | $358,334 | $2,743,535 |
Open Table Of Nashville Inc Nashville, TN | $444,222 | $1,157,501 |
Rainbow Village Inc Duluth, GA | $9,090,525 | $2,152,472 |
The Wellhouse Odenville, AL | $7,523,032 | $3,587,896 |
Brevard Rescue Mission Inc Melbourne, FL | $6,793,930 | $3,069,601 |
True Purpose Ministries Maryville, TN | $2,038,433 | $1,219,633 |
Housing First Steps Forward Inc Tampa, FL | $8,179,447 | $2,637,616 |
Biblical Concepts Group Home Gallatin, TN | $711,318 | $1,118,514 |