Centers For Youth And Families Inc
- Assets
- $16.8m
- Revenue
- $23.0m
- Investments
- $0.0
- Employees
- 430
- Location
- Little Rock, AR
- Founding
- 06/1970
- Data as of
- 06/2021
- EIN
- 71-0415350
Organization Overview
Centers For Youth And Families Inc is located in Little Rock, AR. The organization was established in 1970. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Centers For Youth And Families Inc employed 430 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centers For Youth And Families 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 06/2021, Centers For Youth And Families Inc generated $23.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $23.2m during the year ending 06/2021. While expenses have increased by 4.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS.
Describe the Organization's Program Activity:
CENTERS FOR YOUTH AND FAMILIES PROVIDES SPECIALIZED PREVENTION, INTERVENTION AND TREATMENT SERVICES THAT PROMOTE EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. CLINICAL SERVICES: EXPENSES - $18,163,653DHS CONSOLIDATED CONTRACT - $38,801UNITS SCHOOL BREAKFAST PROGRAM - $34,035UNITS NATIONAL SCHOOL LUNCH PROGRAM - $57,474UNITS NON-CLINICAL SERVICES: EXPENSES - $295,031
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Zarina Shah Medical Director | Officer | 40 | $301,889 |
Kelly Hair Medical Director | Officer | 40 | $268,794 |
Melissa Dawson President/ceo | Officer | 40 | $206,241 |
Barbara Mccrory Chief Financial Officer | Officer | 40 | $152,543 |
Jessie Stuckey Aprn | 40 | $126,292 | |
Cydney Grant Aprn | 40 | $115,459 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medlinc Inc Temp Agency Nurses | 6/29/21 | $188,425 |
Cbm Construction Construction | 6/29/21 | $173,789 |
Paschall And Associates Lobbying, Marketing, Website Services | 6/29/21 | $138,213 |
Credible Wireless Software License And Maintenance | 6/29/21 | $114,185 |
Arm Security Group Security Guards | 6/29/21 | $110,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $490,144 |
| Government grants | $8,960,850 |
| 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 | $9,450,994 |
| Total Program Service Revenue | $13,524,337 |
| Investment income | $0 |
| 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 | $53,955 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,040,130 |
| 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. | $1,193,446 |
| Compensation of current officers, directors, key employees. | $561,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,131,803 |
| Pension plan accruals and contributions | -$394,511 |
| Other employee benefits | $3,035,234 |
| Payroll taxes | $1,040,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,876 |
| Fees for services: Accounting | $99,600 |
| Fees for services: Lobbying | $90,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,915 |
| Advertising and promotion | $10,520 |
| Office expenses | $292,995 |
| Information technology | $342,557 |
| Royalties | $0 |
| Occupancy | $1,297,771 |
| Travel | $57,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $115,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $970,021 |
| Insurance | $453,295 |
| All other expenses | $265,892 |
| Total functional expenses | $23,214,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,900 |
| Savings and temporary cash investments | $3,187,299 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,117,683 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $147,604 |
| Prepaid expenses and deferred charges | $258,851 |
| Net Land, buildings, and equipment | $8,899,511 |
| Investments—publicly traded securities | $595,870 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $552,320 |
| Total assets | $16,763,038 |
| Accounts payable and accrued expenses | $3,371,262 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,837,852 |
| 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 | $3,295,028 |
| Other liabilities | $0 |
| Total liabilities | $8,504,142 |
| Net assets without donor restrictions | $7,706,576 |
| Net assets with donor restrictions | $552,320 |
| 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 | $16,763,038 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Centers For Youth And Families Inc has recieved totaling $79,813.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Arkansas Foundation Inc Sherwood, AR PURPOSE: EDUCATION GRANT | $30,000 |
Simmons First Foundation Inc Pine Bluff, AR PURPOSE: IMPROVING SERVICES FOR YOUTH AT THE CENTERS - MONTICELLO | $20,000 |
Town Branch Foundation Bentonville, AR PURPOSE: RESIDENTIAL CHILDREN'S TREATMENT PROGRAM | $15,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,641 |
Arvest Foundation Bentonville, AR PURPOSE: COMMUNITY & ECONOMIC DEVELOPMENT - GENERAL OPERATING SUPPORT | $5,000 |
Smith-Holloway Foundation Prairie Village, KS PURPOSE: GENERAL FUND | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Mississippi Childrens Home Society Jackson, MS | $27,972,743 | $21,388,491 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |