Comprehensive Juvenile Services Inc
- Assets
- $897.2k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Fort Smith, AR
- Founding
- 09/1979
- Data as of
- 06/2022
- EIN
- 71-0482722
Organization Overview
Comprehensive Juvenile Services Inc is located in Fort Smith, AR. The organization was established in 1979. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Comprehensive Juvenile Services Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Juvenile 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 06/2022, Comprehensive Juvenile Services Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 4 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
TO PROFESSIONALLY SERVE THE NEEDS OF TROUBLED YOUTH AND THEIR FAMILIES IN THE COMMUNITY AND IN THE LEAST RESTRICTIVE ENVIRONMENT BY PROVIDING A VARIETY OF SERVICES THAT WILL: PROMOTE FAMILY REUNIFICATION, REDUCE FAMILY CONFLICT, PREVENT JUVENILE DELINQUENCY, AND PREVENT A YOUTH'S ENTRY OR FURTHER ADVANCEMENT INTO THE JUVENILE JUSTICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENTION AND PREVENTION PROGRAM - TO PROVIDE A VARIETY OF COMMUNITY BASED SERVICES TO PREVENT DELINQUENT OR AT-RISK YOUTH FROM ENTERING OR RE-ENTERING THE JUVENILE JUSTICE SYSTEM AND TO PREVENT A YOUTH'S COMMITMENT TO THE ARKANSAS DIVISION OF YOUTH SERVICES DUE TO ACTS OF JUVENILE DELINQUENCY. THE SERVICES INCLUDE: CASEWORK MANAGEMENT, EMERGENCY SHELTER AND MENTORING, COUNSELING, OUT OF HOME PLACEMENT, PARENTING CLASSES, AND AN ARRAY OF SANCTION SERVICES, INCLUDING ELECTRONIC MONITORING AND COMMUNITYSERVICE, TO APPROXIMATELY 635 DELINQUENT AND AT RISK YOUTH AND THEIR FAMILIES IN THE SERVICE AREA.
RUNAWAY AND HOMELESS YOUTH - TO PROVIDE EMERGENCY SHELTER TO APPROXIMATELY 109 YOUTH WHO ARE RUNAWAY AND HOMELESS, DELINQUENT, OR AT RISK OF BEING RUNAWAY, HOMELESS OR DELINQUENT
RESIDENTIAL FAMILY STYLE CARE - TO PROVIDE A LONG TERM, 6 TO 9 MONTHS, OF RESIDENTIAL FAMILY STYLE CARE TO YOUTH, AGE 10 TO 18, WHO ARE IN NEED OF RESIDENTIAL FAMILY STYLE CARE DUE TO EPISODES OF FAMILY CONFLICT, ACTS OFRUNAWAY AND HOMELESSNESS AND DOCUMENTED CASES OF JUVENILE COURT INVOLVEMENT DUE TO ACTS OF DELINQUENCY AND FAMILY IN NEED OF SERVICES (FINS). THIS PROGRAM IS SUB-CONTRACTED TO THE GIRLS SHELTER OF FORT SMITH, INC.THIS PROGRAM IS LICENSED BY THE ARKANSAS DEPARTMENT OF HUMAN SERVICES. THE NUMBER OF YOUTH RECEIVING SERVICES DURING THE FISCAL YEAR WAS 10.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Foster President | OfficerTrustee | 1 | $0 |
Justin Goins Vice President | OfficerTrustee | 1 | $0 |
Dr Debbie Faubus-Kendrick Treasurer | OfficerTrustee | 1 | $0 |
Jeannette Falkner Secretary | OfficerTrustee | 1 | $0 |
Dennis Gilstrap Director | Trustee | 1 | $0 |
Rickey Bowman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,191,159 |
| Investment income | $1,212 |
| 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 | $2,192,371 |
| Statement of Expenses | |
|---|---|
| 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. | $148,074 |
| Compensation to disqualified persons | $1,191,355 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $72,742 |
| Other employee benefits | $140,892 |
| Payroll taxes | $96,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,117 |
| Advertising and promotion | $2,240 |
| Office expenses | $87,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,684 |
| Travel | $46,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,244 |
| Interest | $0 |
| Payments to affiliates | $238,360 |
| Depreciation, depletion, and amortization | $18,743 |
| Insurance | $49,740 |
| All other expenses | $0 |
| Total functional expenses | $2,373,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,087 |
| Savings and temporary cash investments | $422,053 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,344 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $897,209 |
| Accounts payable and accrued expenses | $108,734 |
| 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 | $108,734 |
| Net assets without donor restrictions | $784,095 |
| Net assets with donor restrictions | $4,380 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $788,475 |