Coosa Valley Youth Services Inc
- Assets
- $5.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 102
- Location
- Anniston, AL
- Founding
- 06/1990
- Data as of
- 09/2023
- EIN
- 63-0665777
Organization Overview
Coosa Valley Youth Services Inc is located in Anniston, AL. The organization was established in 1990. 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 09/2023, Coosa Valley Youth Services Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coosa Valley 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 09/2023, Coosa Valley Youth Services Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $5.2m during the year ending 09/2023. While expenses have increased by 2.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TREATMENT AND/OR DETENTION OF JUVENILES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE, OPERATE AND MAINTAIN FACILITIES FOR THE CARE, TREATMENT, AND/OR DETENTION OF JUVENILES PURSUANT TO THE LAWS OF THE STATE OF ALABAMA AND THE BYLAWS OF THE COOSA VALLEY YOUTH SERVICES AS DETERMINED BY THE BOARD OF DIRECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Granholm Director | Trustee | 40 | $99,971 |
Ms Melissa Wood Board Of Directors | Trustee | 0 | $0 |
Mr Gerald Wilkerson Board Of Directors | Trustee | 0 | $0 |
Judge Tom Wright Board Of Directors | Trustee | 0 | $0 |
Judge William Clay Board Of Directors | Trustee | 0 | $0 |
Judge William Ogletree Board Of Directors | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,365,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,365,083 |
| Total Program Service Revenue | $0 |
| Investment income | $32,475 |
| 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 | $4,418,939 |
| 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. | $99,971 |
| Compensation of current officers, directors, key employees. | $9,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,829,294 |
| Pension plan accruals and contributions | $348,940 |
| Other employee benefits | $303,596 |
| Payroll taxes | $216,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,400 |
| Fees for services: Accounting | $36,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,033 |
| Advertising and promotion | $0 |
| Office expenses | $5,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,340 |
| Travel | $0 |
| 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 | $66,818 |
| Insurance | $454,605 |
| All other expenses | $3,647 |
| Total functional expenses | $5,188,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,082,402 |
| Savings and temporary cash investments | $1,000,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $182,448 |
| 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 | $128,138 |
| Net Land, buildings, and equipment | $230,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,692,826 |
| Total assets | $5,316,383 |
| Accounts payable and accrued expenses | $36,001 |
| Grants payable | $0 |
| Deferred revenue | $171,338 |
| 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 | $4,595,617 |
| Total liabilities | $4,802,956 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $282,858 |
| Paid-in or capital surplus, or land, building, or equipment fund | $230,569 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,316,383 |