Alabama Sheriffs Youth Ranches
- Assets
- $39.6m
- Revenue
- $6.6m
- Investments
- $20.7k
- Employees
- 49
- Location
- Montgomery, AL
- Founding
- 02/1964
- Data as of
- 12/2021
- EIN
- 63-0475713
Organization Overview
Alabama Sheriffs Youth Ranches is located in Montgomery, AL. The organization was established in 1964. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Alabama Sheriffs Youth Ranches employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alabama Sheriffs Youth Ranches 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, Alabama Sheriffs Youth Ranches generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $2.6m 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
TO PROVIDE HOMES TO DEPENDENT OR NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HOMES TO DEPENDENT OR NEGLECTED CHILDREN OF SCHOOL AGE. THE RANCH IS DESIGNED TO PROVIDE A BALANCE OF EDUCATION, WORK, AND PLAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Smith CEO | Officer | 40 | $81,392 |
Mike Hale Member At Large | OfficerTrustee | 1 | $0 |
Robert Norris Member At Large | OfficerTrustee | 1 | $0 |
Ed Reinhardt Member At Large | OfficerTrustee | 1 | $0 |
Tim Wilbanks Member At Large | OfficerTrustee | 1 | $0 |
John Wallace Member At Large | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,024,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,324,243 |
| Noncash contributions included in lines 1a–1f | $566,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,351,102 |
| Total Program Service Revenue | $0 |
| Investment income | $1,603,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,063 |
| Net Gain/Loss on Asset Sales | $79,595 |
| Net Income from Fundraising Events | $387,717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,574,571 |
| 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. | $81,392 |
| Compensation of current officers, directors, key employees. | $8,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $871,536 |
| Pension plan accruals and contributions | $15,555 |
| Other employee benefits | $129,765 |
| Payroll taxes | $79,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,327 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,382 |
| Advertising and promotion | $0 |
| Office expenses | $48,992 |
| Information technology | $18,332 |
| Royalties | $0 |
| Occupancy | $212,128 |
| Travel | $18,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,203 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $297,713 |
| Insurance | $144,769 |
| All other expenses | $160,536 |
| Total functional expenses | $2,630,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,068,633 |
| Savings and temporary cash investments | $12,276 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,988 |
| Prepaid expenses and deferred charges | $95,870 |
| Net Land, buildings, and equipment | $4,620,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $20,740 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,591,533 |
| Total assets | $39,582,272 |
| Accounts payable and accrued expenses | $24,968 |
| Grants payable | $0 |
| Deferred revenue | $18,000 |
| 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 | $56,142 |
| Total liabilities | $99,110 |
| Net assets without donor restrictions | $9,072,554 |
| Net assets with donor restrictions | $30,410,608 |
| 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 | $39,582,272 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Alabama Sheriffs Youth Ranches has recieved totaling $839,790.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $537,181 |
Impact 100 Baldwin County Fairhope, AL PURPOSE: VOCATIONAL PROGRAMS | $109,000 |
Tua Foundation Inc Austin, TX PURPOSE: Program Service | $93,000 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $17,900 |
Lake Martin Area United Way Inc Alexander City, AL PURPOSE: GENERAL SUPPORT | $14,000 |
Endowment Analysis
| Beg. Balance | $15,000 |
| Ending Balance | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |
Church Of God Sevierville, TN | $5,401,305 | $6,918,950 |
Father Flanagans Boys Home Oviedo, FL | $4,006,735 | $6,593,620 |
Father Flanagans Boys Home Tallahassee, FL | $2,903,266 | $6,834,716 |
Friends For Life Corporation Memphis, TN | $3,793,635 | $7,255,694 |