Centers For Youth And Families Foundation is located in Little Rock, AR. The organization was established in 1999. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centers For Youth And Families Foundation 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 Foundation generated $969.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 17.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT CENTERS FOR YOUTH AND FAMILIES, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTERS FOR YOUTH AND FAMILIES FOUNDATION VOLUNTARILY MADE PAYMENTS TO SUPPORT CENTERS FOR YOUTH AND FAMILIES, INC. - A NOT-FOR-PROFIT ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brandon Rogers Immediate Past Chair | OfficerTrustee | 0.5 | $0 |
Matt Buchanan Chair | OfficerTrustee | 0.5 | $0 |
Melissa Dawson President/ceo | OfficerTrustee | 40 | $0 |
Rami Kassissieh Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Rob Noirot Vice Chair | OfficerTrustee | 0.5 | $0 |
Melissa Hendricks Executive Director | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $539,157 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $511,091 |
Noncash contributions included in lines 1a–1f | $137,908 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,050,248 |
Total Program Service Revenue | $0 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$80,360 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $969,896 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $490,144 |
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. | $125,998 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $135,964 |
Pension plan accruals and contributions | $4,452 |
Other employee benefits | $23,348 |
Payroll taxes | $17,844 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $49,344 |
Fees for services: Investment Management | $19,670 |
Fees for services: Other | $0 |
Advertising and promotion | $10,548 |
Office expenses | $15,562 |
Information technology | $16,422 |
Royalties | $0 |
Occupancy | $16,376 |
Travel | $996 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,134 |
All other expenses | $201 |
Total functional expenses | $1,012,408 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $546,392 |
Pledges and grants receivable | $63,042 |
Accounts receivable, net | $0 |
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 | $0 |
Investments—publicly traded securities | $4,129,630 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $24,899 |
Total assets | $4,763,963 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $4,197,435 |
Net assets with donor restrictions | $566,528 |
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 | $4,763,963 |
Over the last fiscal year, we have identified 2 grants that Centers For Youth And Families Foundation has recieved totaling $13,100.
Awarding Organization | Amount |
---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT - EDUCATION | $8,000 |
Delta Dental Plan Of Arkansas Inc Sherwood, AR PURPOSE: General Support | $5,100 |
Beg. Balance | $3,542,461 |
Earnings | $1,134,191 |
Admin Expense | $19,670 |
Ending Balance | $4,656,982 |
Organization Name | Assets | Revenue |
---|---|---|
Kirkpatrick Family Affiliated Fund Ok City Community Foundation Inc Oklahoma City, OK | $324,040,869 | $11,766,230 |
John L Santikos Charitable Foundation San Antonio, TX | $496,690,264 | -$37,218,989 |
Bokf Foundation Tulsa, OK | $18,840,585 | $10,529,453 |
Barbara Bush Houston Literacy Foundation Houston, TX | $10,679,389 | $4,314,808 |
San Jacinto Community College Foundation Pasadena Texas Pasadena, TX | $44,430,086 | $3,138,772 |
Northshore Community Foundation Covington, LA | $35,281,290 | $6,747,266 |
Ted And Drama Russell Family Foundation Knoxville, TN | $97,704,141 | $6,828,732 |
Cardwell Foundation El Paso, TX | $19,559,398 | $1,253,367 |
Real Estate Charitable Foundation Kansas City, MO | $43,935,265 | $4,204,580 |
Boys And Girls Club Of Benton County Bentonville, AR | $4,739,597 | $3,092,938 |
Highland Dallas Foundation Inc Dallas, TX | $58,559,322 | $4,564,179 |
Tarrant County College Foundation Fort Worth, TX | $35,706,902 | $3,034,806 |