Byrd House Behavioral Youth Resource Development Incorporated
- Assets
- $108.0k
- Revenue
- $233.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Newnan, GA
- Founding
- 04/2011
- Data as of
- 12/2020
- EIN
- 80-0508090
Organization Overview
Byrd House Behavioral Youth Resource Development Incorporated is located in Newnan, GA. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Byrd House Behavioral Youth Resource Development Incorporated 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 12/2020, Byrd House Behavioral Youth Resource Development Incorporated generated $233.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $146.5k during the year ending 12/2020. While expenses have increased by 5.3% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH SERVICES FOR INDIVIDUAL CHILDREN YOUTH FAMILIES. LIFE SKILLS DEVELOPMENT AND CASE MANAGEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES OUTPATIENT MENTAL HEALTH SERVICES ADDRESS MENTAL HEALTH SYMPTOMS, DIAGNOSES, AND ASSOCIATED FUNCTIONAL IMPAIRMENTS. WE HELP MANAGE CO-OCCURRING HEALTH AND SUBSTANCE USE CONDITIONS THAT INTERACT WITH AND AFFECT THE MENTAL HEALTH PRESENTATION, AND PROVIDE SUPPORT FOR PSYCHOSOCIAL ADJUSTMENTS RELATED TO LIFE CYCLE ISSUES, INCLUDING BIRTH AND DEATH, TRAUMA, AGING; MARRIAGE, DIVORCE, PARENTING; INTERGENERATIONAL CONFLICTS, REINTEGRATION CHALLENGES FOR SERVICE MEMBERS AND VETERANS; AND ADULT, CHILD, AND FAMILY RELATIONS. PURPOSE INDIVIDUALS WHO RECEIVE OUTPATIENT MENTAL HEALTH SERVICES THAT TARGET GOAL-DIRECTED INTERVENTIONS FOR DIAGNOSABLE CONDITIONS MAKE GAINS IN SYMPTOM REDUCTION, IMPROVED SELF-MANAGEMENT, AND RESTORED OR ENHANCED DAILY FUNCTIONING. SERVED 557 CLIENTS.
BEAT THE STREET COGNITIVE BEHAVIOR THERAPY FOR YOUTH & CHILDREN DEVELOPMENT SERVICES YOUTH DEVELOPMENT SERVICES ENGAGE SCHOOL-AGE YOUTH IN A VARIETY OF SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES APPROPRIATE TO THEIR NEEDS, INTERESTS, AND ABILITIES; PROMOTE THE DEVELOPMENT OF POSITIVE RELATIONSHIPS WITH ADULTS AND PEERS; AND PROVIDE A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENT FOR YOUNG PEOPLE TO SPEND THEIR OUT-OF-SCHOOL TIME HOURS. PROGRAM DESCRIPTION BEAT THE STREET IS AN AFTER SCHOOL TUTORING AND MENTORING PROGRAM FOR BOYS AND GIRLS AGES 5-18. CHILDREN AND YOUTH ARE REFERRED TO THE PROGRAM THROUGH DIFFERENT AGENCIES. BEAT THE STREET DESIGNS AND IMPLEMENTS A FLEXIBLE, WELL-ROUNDED DAILY SCHEDULE THAT SUPPORTS THE PHYSICAL, SOCIAL, AND COGNITIVE DEVELOPMENT OF ALL YOUTH BY PROVIDING PROGRAMMING AND ACTIVITIES THAT ARE WELL ORGANIZED, DEVELOPMENTALLY APPROPRIATE, AND OFFER OPPORTUNITIES TO GAIN NEW KNOWLEDGE AND SKILLS. GOAL GOAL - BEAT THE STREET EMPOWERS CHILDREN AND YOUTH TO SUCCEED BY PROVIDING CASE MANAGEMENT AND THERAPEUTIC SERVICES AND COMBINING EDUCATIONAL INTERVENTIONS WITH A VARIETY OF RECREATIONAL, SOCIAL, HEALTHY, AND DEVELOPMENTAL ASSETS - LIFE SKILLS. PURPOSE YOUTH WHO PARTICIPATE IN YOUTH DEVELOPMENT SERVICES GAIN THE PERSONAL AND SOCIAL ASSETS NEEDED TO SUPPORT HEALTHY DEVELOPMENT, INCREASE WELL-BEING, AND FACILITATE A SUCCESSFUL TRANSITION THROUGH CHILDHOOD, ADOLESCENCE, AND INTO ADULTHOOD. SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edith R Byrd Executive Director | Officer | 40 | $16,000 |
Joy Shirley Board Member | Officer | 0 | $0 |
Danielle Byrd Board Member | Officer | 0 | $0 |
Linda Smith Board Member | Officer | 0 | $0 |
Alfreida Thomas Board Member | Officer | 0 | $0 |
Stephanie Keith President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,670 |
| Government grants | $38,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,283 |
| Total Program Service Revenue | $185,581 |
| 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 | $233,864 |
| 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. | $42,512 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $4,560 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $420 |
| 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 | $5,700 |
| Advertising and promotion | $9,348 |
| Office expenses | $22,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,824 |
| Travel | $18,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,145 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,126 |
| All other expenses | $0 |
| Total functional expenses | $146,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,975 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $107,975 |
| 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 | $107,975 |
| 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 | $107,975 |
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