United Family Services Inc
- Assets
- $3.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 55
- Location
- Pine Bluff, AR
- Founding
- 03/1992
- Data as of
- 12/2021
- EIN
- 71-0704194
Organization Overview
United Family Services Inc is located in Pine Bluff, AR. The organization was established in 1992. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, United Family Services Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Family 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 12/2021, United Family Services Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 1.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING IN THE GROWTH AND DEVELOPMENT OF PROGRAMS TO SERVE AS ALTERNATIVES TO COURTS DEPARTMENT OF CORRECTIONS STATE YOUTH SERVICES AND SOCIAL WELFARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING IN THE GROWTH AND DEVELOPMENT OF PROGRAMS THAT SERVE AS ALTERNATIVES TO COURTS DEPARTMENT OF CORRECTIONS STATE YOUTH SERVICES AND SOCIAL WELFARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lekita Thomas Executive Director | Officer | 0 | $98,040 |
Jesse Kearney Chairman | Officer | 0 | $0 |
Sheila Laney Vice Chairman | Officer | 0 | $0 |
Betty Butler Secretary Treasurer | Officer | 0 | $0 |
Juanita Curry Board Member | Trustee | 0 | $0 |
Angela Maize Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,869,190 |
| 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 | $3,869,190 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,869,190 |
| 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 | $98,040 |
| Other salaries and wages | $1,406,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $203,990 |
| Payroll taxes | $175,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,065 |
| Fees for services: Accounting | $22,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,014 |
| Advertising and promotion | $0 |
| Office expenses | $98,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $348,974 |
| Travel | $46,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,469 |
| Interest | $7,071 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,255 |
| Insurance | $112,903 |
| All other expenses | $0 |
| Total functional expenses | $3,274,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,590,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,939 |
| 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 |
| Net Land, buildings, and equipment | $477,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,120,471 |
| Accounts payable and accrued expenses | $65,642 |
| 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 | $7,669 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,311 |
| Net assets without donor restrictions | $3,047,160 |
| Net assets with donor restrictions | $0 |
| 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 | $3,120,471 |
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|---|---|---|
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Dismas House Of St Louis St Louis, MO | $28,233,203 | $11,254,218 |
St Francis House Inc Little Rock, AR | $1,529,219 | $3,668,038 |
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Rutherford House Inc Shreveport, LA | $1,210,553 | $2,233,143 |
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Tennessee Prison Outreach Ministry Nashville, TN | $3,945,196 | $1,329,930 |
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