Family And Youth Counseling Agency
- Assets
- $1.6m
- Revenue
- $2.5m
- Investments
- $614.8k
- Employees
- 52
- Location
- Lake Charles, LA
- Founding
- 11/1974
- Data as of
- 12/2023
- EIN
- 72-0688561
Organization Overview
Family And Youth Counseling Agency is located in Lake Charles, LA. The organization was established in 1974. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Family And Youth Counseling Agency employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family And Youth Counseling Agency 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 12/2023, Family And Youth Counseling Agency generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF FAMILY AND YOUTH COUNSELING AGENCY TO PROVIDE AFFORDABLE AND PROFESSIONAL SUPPORT THROUGH PROGRAMS AND SERVICES DEDICATED TO ADVOCACY, COUNSELING, AND EDUCATION FOR THE PEOPLE OF SOUTHWEST LOUISIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCYS LICENSED AND PROFESSIONALLY CREDENTIALED CLINICIANS AND PARA-PROFESSIONALS PROVIDE A WIDE RANGE OF CONSTRUCTIVE AND LIFE-CHANGING SERVICES IN THE FORM OF COUNSELING, CONSULTATION, AND EDUCATION TO BENEFIT INDIVIDUALS, COUPLES, AND FAMILIES IN SWLA. BASED ON THE BELIEF THAT ALL INDIVIDUALS PROSSESS THE ABILITY TO SOLVE THEIR OWN CHALLENGES AND LIVE A HEALTHY LIFE WHEN SUPPORT IS AVAILABLE, COUNSELORS AND CASE MANAGERS UTITIZE A STRENGTH-BASED, CLIENT-DIRECTED, AND OUTCOME-INFORMED APPROACH. THE OVERRIDING GOAL IS TO SUPPORT AND ENCOURAGE THE DEVELOPMENT OF GREATER WELL-BEING AMOUNG THE CITIZENS OF SWLA.
COURT APPOINTED SPECIAL ADVOCATES (CASA) ARE VOLUNTEERS WHO SPEAK IN COURT FOR A CHILDS BEST INTEREST. JUDGES APPOINT A CASA VOLUNTEER TO AN ABUSED OR NEGLECTED CHILD WHO HAS BEEN REMOVED FROM HIS OR HER HOME. THE CASA VOLUNTEER HELPS TO ENSURE THAT THE CHILD RECEIVES APPROPRIATE CARE, WHETHER FROM A FOSTER HOME OR RELATIVES HOME WHILE HE OR SHE IS IN THE COURT SYSTEM. VOLUNTEERS ARE TRAINED AND SUPPORTED BY CASA STAFF.
PERFORMANCE EMPLOYEE ASSISTANCE, BUSINESS SERVICES, LEADERSHIP CENTER FOR YOUTH, AUTISM SUPPORT ALLIANCE, AND CHILDREN AND FAMILIES ACTION NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julio Galan Executive Director | Officer | 40 | $218,950 |
Marty Derouen Board Member | Trustee | 2 | $0 |
Michelle Jordan Board Member | Trustee | 2 | $0 |
Gene Pittman Board Member | Trustee | 2 | $0 |
Emily Mcdaniel Board Member | Trustee | 2 | $0 |
Denise Stout Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,070,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,098,927 |
| Total Program Service Revenue | $275,738 |
| Investment income | $19,975 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $86,174 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,480,814 |
| 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. | $251,758 |
| Compensation of current officers, directors, key employees. | $32,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,503,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $234,172 |
| Payroll taxes | $126,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,371 |
| Advertising and promotion | $0 |
| Office expenses | $1,106 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,888 |
| Travel | $59,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,726 |
| Interest | $1,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,192 |
| Insurance | $37,192 |
| All other expenses | $92,209 |
| Total functional expenses | $2,746,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,265 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,000 |
| Accounts receivable, net | $286,852 |
| 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 | $18,373 |
| Net Land, buildings, and equipment | $506,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $614,832 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,585,744 |
| Accounts payable and accrued expenses | $125,356 |
| Grants payable | $0 |
| Deferred revenue | $164,955 |
| 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 | $180,976 |
| Total liabilities | $471,287 |
| Net assets without donor restrictions | $1,100,457 |
| Net assets with donor restrictions | $14,000 |
| 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 | $1,585,744 |