Youth Home Inc
- Assets
- $10.4m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 268
- Location
- Little Rock, AR
- Founding
- 09/1967
- Data as of
- 06/2023
- EIN
- 71-0399069
Organization Overview
Youth Home Inc is located in Little Rock, AR. The organization was established in 1967. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Youth Home Inc employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Home 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 06/2023, Youth Home Inc generated $16.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $17.8m during the year ending 06/2023. While expenses have increased by 4.4% 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
TO EQUIP AND EMPOWER YOUTH, ADULTS, AND FAMILIES TO BECOME HEALTHIER AND CONTRIBUTING MEMBERS OF THE COMMUNITY BY PROVIDING COMPASSIONATE EMOTIONAL AND BEHAVIORAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE RESIDENTIAL TREATMENT & QUALIFIED RESIDENTIAL TREATMENT FOR AGES 12-17; AND OUTPATIENT SERVICES FOR ALL AGES SUFFERING WITH EMOTIONAL, BEHAVORIAL AND PSYCHOLOGICAL ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Napier Chief Executive Officer | Officer | 40 | $178,877 |
Karen Yezzi President | Trustee | 1 | $0 |
Ken Estes Vice President | Trustee | 1 | $0 |
Lance West Treasurer | Trustee | 1 | $0 |
Jena Compton Secretary | Trustee | 1 | $0 |
Katie Niebaum Immediate Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,866 |
| Total Program Service Revenue | $15,552,515 |
| Investment income | $311,848 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $113,710 |
| Net Income from Fundraising Events | $129,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,601,203 |
| 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. | $178,877 |
| Compensation of current officers, directors, key employees. | $178,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,233,005 |
| Pension plan accruals and contributions | $167,098 |
| Other employee benefits | $799,634 |
| Payroll taxes | $764,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,480 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $345,186 |
| Advertising and promotion | $0 |
| Office expenses | $18,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $237,501 |
| Travel | $7,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,610 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,312 |
| Insurance | $274,772 |
| All other expenses | $955,186 |
| Total functional expenses | $17,789,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $721,065 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,031,697 |
| 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 | $125,967 |
| Net Land, buildings, and equipment | $1,854,679 |
| Investments—publicly traded securities | $3,949,278 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,745,761 |
| Total assets | $10,428,447 |
| Accounts payable and accrued expenses | $273,045 |
| Grants payable | $0 |
| Deferred revenue | -$2,584 |
| 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 | $270,461 |
| Net assets without donor restrictions | $7,415,785 |
| Net assets with donor restrictions | $2,742,201 |
| 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 | $10,428,447 |