Southeast Alabama Youth Services Incorporated
- Assets
- $2.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 84
- Location
- Dothan, AL
- Founding
- 06/1981
- Data as of
- 09/2021
- EIN
- 63-0788619
Organization Overview
Southeast Alabama Youth Services Incorporated is located in Dothan, AL. The organization was established in 1981. 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 09/2021, Southeast Alabama Youth Services Incorporated employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Alabama Youth Services Incorporated 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 09/2021, Southeast Alabama Youth Services Incorporated generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $4.5m during the year ending 09/2021. While expenses have increased by 3.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOUTHEAST ALABAMA YOUTH SERVICES INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES COUNSELING AND HOUSING TO THE TROUBLED YOUTH OF SOUTHEAST ALABAMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A 49 BED FACILITY THAT PROVIDES YOUTH FROM SOUTHEAST ALABAMA COUNTIES WITH CHILD CARE DAYS. SERVICES INCLUDE 24 HOUR CARE, EDUCATIONAL AND RECREATIONAL ACTIVITIES.
GROUP ATTENTION HOME FACILITY FOR BOYS AND GIRLS PROVIDING YOUTH WITH CHILD CARE DAYS WITH SERVICES THAT INCLUDE HOMELIKE 24 HOUR CARE AND EDUCATION IN THE PUBLIC SCHOOL SYSTEM.
COUNSELING SERVICES WITHOUT CHARGE TO YOUTH FROM SURROUNDING COUNTIES REFERRED BY SCHOOLS, PARENTS, COURTS, AND OTHER SCHOOL BASED EDUCATIONAL PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Hamilton Sec/treasure | OfficerTrustee | $0 | |
Fred R Steagall Board Chairm | OfficerTrustee | $0 | |
Dustin Byrd Board Member | Trustee | $0 | |
Robert Condry Board Member | Trustee | $0 | |
Kaye Barbaree Board Member | Trustee | $0 | |
Donya Flowers Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,421 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,117,666 |
| Noncash contributions included in lines 1a–1f | $967,615 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,216,087 |
| Total Program Service Revenue | $2,231,779 |
| Investment income | $4,144 |
| 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 | $4,059,361 |
| 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 | $2,372,200 |
| Pension plan accruals and contributions | $181,278 |
| Other employee benefits | $379,828 |
| Payroll taxes | $151,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| 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 | $21,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,596 |
| Travel | $6,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,083 |
| Interest | $0 |
| Payments to affiliates | $22,220 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $149,266 |
| All other expenses | $78,756 |
| Total functional expenses | $4,515,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $582,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,350 |
| Accounts receivable, net | $517,105 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,526 |
| Prepaid expenses and deferred charges | $6,905 |
| Net Land, buildings, and equipment | $1,215,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,340,469 |
| Accounts payable and accrued expenses | $125,871 |
| 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 | $502,643 |
| Total liabilities | $628,514 |
| Net assets without donor restrictions | $1,171,724 |
| Net assets with donor restrictions | $540,231 |
| 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 | $2,340,469 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southeast Alabama Youth Services Incorporated has recieved totaling $101,375.
| Awarding Organization | Amount |
|---|---|
Wiregrass United Way Inc Dothan, AL PURPOSE: ALL ACTIVITIES | $101,375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
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 |
The Baddour Center Inc Senatobia, MS | $27,615,572 | $10,888,728 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Baptist Homes Inc Canton, MS | $11,542,978 | $7,741,164 |
Duvall Homes Inc Glenwood, FL | $9,011,439 | $6,326,372 |