Paul Anderson Youth Home - Vidalia Inc
- Assets
- $3.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Vidalia, GA
- Founding
- 08/1965
- Data as of
- 12/2022
- 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 12/2022, Paul Anderson Youth Home - Vidalia Inc employed 40 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 12/2022, Paul Anderson Youth Home - Vidalia Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. 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 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 | $72,559 |
Truett Andrew Board Member | Trustee | $0 | |
Sandra Carter Board Member | Trustee | $0 | |
Robert Cossio Board Member | Trustee | $0 | |
Barry Davis Board Member | Trustee | $0 | |
Nick Greene 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 | $1,553,134 |
| Noncash contributions included in lines 1a–1f | $11,435 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,553,134 |
| Total Program Service Revenue | $669,250 |
| Investment income | $19,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $211,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,522,669 |
| 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. | $72,559 |
| Compensation of current officers, directors, key employees. | $29,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,004,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,606 |
| Payroll taxes | $79,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,252 |
| Advertising and promotion | $129,184 |
| Office expenses | $26,421 |
| Information technology | $37,526 |
| Royalties | $0 |
| Occupancy | $206,944 |
| Travel | $3,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,666 |
| Insurance | $76,526 |
| All other expenses | $40,086 |
| Total functional expenses | $2,101,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $869,445 |
| Savings and temporary cash investments | $876,585 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,777 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,000 |
| Inventories for sale or use | $5,331 |
| Prepaid expenses and deferred charges | $6,248 |
| Net Land, buildings, and equipment | $1,755,533 |
| Investments—publicly traded securities | $84,874 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,644,793 |
| Accounts payable and accrued expenses | $134,553 |
| Grants payable | $0 |
| Deferred revenue | $43,790 |
| 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 | $178,343 |
| Net assets without donor restrictions | $3,031,531 |
| Net assets with donor restrictions | $434,919 |
| 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 | $3,644,793 |