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 06/2022, Centers For Youth And Families Inc employed 448 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 06/2022, Centers For Youth And Families Inc generated $25.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $24.8m during the year ending 06/2022. While expenses have increased by 4.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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 - $19,234,785DHS CONSOLIDATED CONTRACT - $34,323UNITS SCHOOL BREAKFAST PROGRAM - $29,274UNITS NATIONAL SCHOOL LUNCH PROGRAM - $48,685UNITS NON-CLINICAL SERVICES: EXPENSES - $202,642
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barry Simon Chair | OfficerTrustee | 0.5 | $0 |
John Neumeier Treasurer | OfficerTrustee | 0.5 | $0 |
Suzanne Mccarthy Board Member | Trustee | 0.5 | $0 |
Keith Eremea Board Member | Trustee | 0.5 | $0 |
Wendy Hannah Board Member | Trustee | 0.5 | $0 |
Peyton Bishop Board Member | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Medlinc Inc Temp Agency Nurses | 6/29/22 | $118,749 |
Cbm Construction Construction | 6/29/22 | $149,549 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,063,237 |
Government grants | $13,926,579 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $39,394 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,989,816 |
Total Program Service Revenue | $10,773,817 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,759 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $47,815 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,847,861 |
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. | $1,327,602 |
Compensation of current officers, directors, key employees. | $586,366 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,070,445 |
Pension plan accruals and contributions | -$17,960 |
Other employee benefits | $2,694,430 |
Payroll taxes | $1,039,403 |
Fees for services: Management | $0 |
Fees for services: Legal | $71,816 |
Fees for services: Accounting | $100,850 |
Fees for services: Lobbying | $90,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $197,160 |
Advertising and promotion | $10,815 |
Office expenses | $214,571 |
Information technology | $398,284 |
Royalties | $0 |
Occupancy | $1,328,344 |
Travel | $88,004 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $98,476 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $990,918 |
Insurance | $402,491 |
All other expenses | $323,976 |
Total functional expenses | $24,786,354 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,000 |
Savings and temporary cash investments | $984,527 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,012,190 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $173,511 |
Prepaid expenses and deferred charges | $296,242 |
Net Land, buildings, and equipment | $8,445,763 |
Investments—publicly traded securities | $297,732 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $396,639 |
Total assets | $14,610,604 |
Accounts payable and accrued expenses | $3,249,687 |
Grants payable | $0 |
Deferred revenue | $5,172 |
Tax-exempt bond liabilities | $1,581,796 |
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 | $546,617 |
Other liabilities | $0 |
Total liabilities | $5,383,272 |
Net assets without donor restrictions | $8,830,693 |
Net assets with donor restrictions | $396,639 |
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 | $14,610,604 |