Baldwin Youth Services Inc
- Assets
- $3.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Robertsdale, AL
- Founding
- 03/1977
- Data as of
- 09/2022
- EIN
- 63-0699971
Organization Overview
Baldwin Youth Services Inc is located in Robertsdale, AL. The organization was established in 1977. As of 09/2022, Baldwin Youth Services Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baldwin 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 09/2022, Baldwin Youth Services Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $751.2k during the year ending 09/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE IMMEDIATE MISSION IS TO PROVIDE HOMECARE AND COUNSELING TO TROUBLED AND DISPLACED YOUTH ON A TEMPORARY BASIS. THE LONGTERM AIM IS TO WORK WITH THESE YOUNG PEOPLE SO THAT THEY CAN OVERCOME THEIR TREVAILS AND BECOME A CONTRIBUTING MEMBER OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESCRIPTION OF EXEMPT PURPOSE ACCOMPLISHMENT IS UNDER OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
DURING THE YEAR OCTOBER 1, 2021 TO SEPTEMBER 30, 2022, BALDWIN YOUTH SERVICES, INC. HAS PROVIDED SHELTER CARE SERVICES TO OVER 100 CHILDREN. OF THOSE YOUTH: SOME WERE FOSTER CHILDREN PLACED BY COUNTY DEPARTMENT OF HUMAN RESOURCES AGENCIES AWAITING A MORE PERMANENT PLACEMENT; SOME CHILDREN WHO WERE PLACED EITHER BY JUVENILE PROBATION OR ALREADY ADJUDICATED AS CHINS (CHILD IN NEED OF SUPERVISION) CHILDREN BY JUVENILE COURT AND WERE PLACED BY THE JUVENILE COURT JUDGE; SOME WERE CHILDREN PLACED BY THE PARENT OR LEGAL CUSTODIAN WHO WERE HAVING DIFFICULTY WITH THEIR CHILDREN AT HOME AND WERE IN NEED OF CRISIS INTERVENTION SERVICES. THE CHILDREN WERE ABLE TO REMAIN ENROLLED AND COUNTED PRESENT IN THEIR CURRENT SCHOOL BY ATTENDING OUR ON-CAMPUS SCHOOL PROGRAM. THEY ALSO RECEIVED WEEKLY GROUP COUNSELING, DAILY LIFE SKILLS TRAINING, AND WERE PROVIDED WITH CLOTHING AND NECESSARY TOILETRY/HYGIENE ITEMS DURING THEIR STAY. DURING THIS SAME TIME FRAME OUR BOYS' HOME PROVIDED SERVICES TO BOYS AND OUR GIRLS' HOME PROVIDED SERVICES TO GIRLS. EACH CHILD WAS PLACED AT OUR FACILITY BY BALDWIN COUNTY JUVENILE COURT JUDGE AS A COMMUNITY BASED CORRECTIONS PROGRAM TO PROVIDE SERVICES TO THE CHILDREN. THE AVERAGE LENGTH OF STAY FOR A CHILD AT EITHER GROUP HOME IS SIX MONTHS. WHILE IN OUR HOME THE CHILDREN ATTENDED PUBLIC SCHOOL, RECEIVED WEEKLY COUNSELING, RECEIVED DAILY LIFE SKILLS TRAINING, AND HAD THE OPPORTUNITY TO EARN WEEKEND PASSES TO VISIT WITH THEIR FAMILY ON THE WEEKENDS. TOGETHER WITH THEIR PARENTS, THE CHILDREN PLACED AT OUR GROUP HOMES ATTENDED OUR PACT (PARENT AND CHILD TRAINING) PARENTING PROGRAM FACILITATED BY A CLINICAL PSYCHOLOGIST. A TOTAL OF OVER 40 FAMILIES BENEFITTED FROM THE CLASSES, WHICH ARE PROVIDED FREE OF CHARGE AND OPEN TO THE GENERAL PUBLIC, IN ADDITION TO BEING PROVIDED TO OUR FAMILIES INVOLVED WITH BYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Williams Chairman | OfficerTrustee | 3 | $0 |
Sylvia Mattingly Director | OfficerTrustee | $0 | |
Josh Hembree Vice Chairma | Trustee | 1 | $0 |
Jamie Hardy Secretary | Trustee | 2 | $0 |
Leanne Murray Director | Trustee | $0 | |
Maribel Peturis Director | 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 | $22,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,040 |
| Total Program Service Revenue | $0 |
| Investment income | $12,124 |
| 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 | $1,036,600 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $452,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,839 |
| Payroll taxes | $34,883 |
| Fees for services: Management | $2,175 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,028 |
| Travel | $1,732 |
| 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 | $52,944 |
| Insurance | $72,881 |
| All other expenses | $7,812 |
| Total functional expenses | $751,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243 |
| Savings and temporary cash investments | $2,439,797 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,677 |
| 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 | $11,995 |
| Net Land, buildings, and equipment | $904,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $670 |
| Intangible assets | $0 |
| Other assets | $2,589 |
| Total assets | $3,442,324 |
| Accounts payable and accrued expenses | $23,660 |
| 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 | $23,660 |
| Net assets without donor restrictions | $3,418,664 |
| 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 | $3,442,324 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of Atlanta Inc Atlanta, GA | $3,938,581 | $6,356,386 |
Make A Difference Ministries Inc Ellijay, GA | $7,533,838 | $2,750,869 |
Juvenile Transition Center Inc Boynton Beach, FL | $971,667 | $1,707,104 |
Baldwin Youth Services Inc Robertsdale, AL | $3,442,324 | $1,036,600 |
Youth Guidance Donation Fund Of Indian River County Vero Beach, FL | $924,628 | $819,676 |
Teens At Work Inc Atlanta, GA | $523,481 | $322,524 |
Teen Center Inc Knoxville, TN | $594,179 | $68,833 |
Forsyth County Community Connection Inc Cumming, GA | $54,315 | $0 |
Electric Kids Inc Atlanta, GA | $1,152,883 | $24,258 |
Truth For Youth Inc Pensacola, FL | $786,318 | $93,722 |
Wesley Youth Foundation Inc Tchula, MS | $2,257 | $0 |
Chattanooga Kiwanis Youth Foundation Inc Chattanooga, TN | $184,138 | $0 |