Paul Anderson Youth Home - Vidalia Inc
- Assets
- $3.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 41
- Location
- Vidalia, GA
- Founding
- 08/1965
- Data as of
- 12/2021
- EIN
- 58-6041868
Organization Overview
Paul Anderson Youth Home - Vidalia Inc is located in Vidalia, GA. The organization was established in 1965. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Paul Anderson Youth Home - Vidalia Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paul Anderson Youth Home - Vidalia 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, Paul Anderson Youth Home - Vidalia Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. 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
THE PAUL ANDERSON YOUTH HOME (PAYH) IS A RESIDENTIAL HOME PROVIDING CHRISTIAN REHABILITATION FOR YOUNG MEN AGES 16-20 SEEKING AN ALTERNATIVE TO INCARCERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PAUL ANDERSON YOUTH HOME (PAYH) IS A RESIDENTIAL HOME PROVIDING CHRISTIAN REHABILITATION FOR YOUNG MEN AGES 16-20 SEEKING AN ALTERNATIVE TO INCARCERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda Anderson Leonard President | OfficerTrustee | 40 | $79,595 |
Milly Kennedy Treasurer | OfficerTrustee | $0 | |
Friz Olnhausen Vice Chairma | OfficerTrustee | $0 | |
Charles Ruffin Chairman | OfficerTrustee | $0 | |
Paula Schaefer Secretary | OfficerTrustee | $0 | |
Truett Andrew Board Member | Trustee | $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 | $1,545,643 |
| Noncash contributions included in lines 1a–1f | $1,052 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,545,643 |
| Total Program Service Revenue | $564,250 |
| Investment income | $1,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $243,781 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,401,060 |
| 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. | $79,595 |
| Compensation of current officers, directors, key employees. | $31,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,049,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,399 |
| Payroll taxes | $83,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,388 |
| Advertising and promotion | $118,800 |
| Office expenses | $21,344 |
| Information technology | $31,713 |
| Royalties | $0 |
| Occupancy | $129,152 |
| Travel | $292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $933 |
| Interest | $6,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,394 |
| Insurance | $75,261 |
| All other expenses | $34,220 |
| Total functional expenses | $2,009,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,639 |
| Savings and temporary cash investments | $578,121 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,000 |
| Inventories for sale or use | $5,588 |
| Prepaid expenses and deferred charges | $4,529 |
| Net Land, buildings, and equipment | $1,846,328 |
| Investments—publicly traded securities | $126,545 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,364 |
| Total assets | $3,176,114 |
| Accounts payable and accrued expenses | $81,697 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $81,697 |
| Net assets without donor restrictions | $2,696,347 |
| Net assets with donor restrictions | $398,070 |
| 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 | $3,176,114 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Paul Anderson Youth Home - Vidalia Inc has recieved totaling $441,189.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $379,400 |
Ray M & Mary Elizabeth Lee Foundation Inc Marietta, GA PURPOSE: GENERAL OPERATING | $20,000 |
United Way Of Toombs Montgomery Counties Inc Vidalia, GA | | $20,000 |
Creel-Harison Foundation Inc Augusta, GA PURPOSE: TUITION SUBSIDIES EARMARKED FOR YOUTH FROM THE CENTRAL SAVANNAH RIVER AREA OF GEORGIA | $15,000 |
Club Of Hearts Inc Atlanta, GA PURPOSE: CHARITABLE | $5,249 |
Honey Foundation Richmond, VA PURPOSE: OPERATIONS | $1,000 |
Endowment Analysis
| Beg. Balance | $96,139 |
| Net Contributions | $945 |
| Ending Balance | $97,084 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
Thornwell Clinton, SC | $68,857,237 | $15,147,057 |
Connie Maxwell Childrens Home Greenwood, SC | $133,286,632 | $13,776,005 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
Comserv Inc Lenoir, NC | $7,960,502 | $13,511,547 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |