CENTERS FOR YOUTH AND FAMILIES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CENTERS FOR YOUTH AND FAMILIES INC (EIN 71-0415350)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349301501
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T08:07:02-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas & Thomas LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Markham Suite 500 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710415350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centers for Youth and Families Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5016668686 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 251970 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doug Stadter | Name |
| Title | President/CEO | Title |
| Phone | 5016668686 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randy L Milligan | Name |
| Phone | 5013752025 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Doug Stadter | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 251970 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19032889 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.centersforyouthandfamilies.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | The promotion of emotional and social wellness for children and families in Arkansas. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 413 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7510360 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5789657 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11960251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12875393 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29437 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35755 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 402754 | OtherRevenuePriorYear |
| Other Revenue Current Year | 320594 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19902802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19021399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13483154 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12782526 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5591070 | OtherExpensePriorYear |
| Other Expenses Current Year | 5439854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19074224 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18222380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 828578 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 799019 | RevenuesLessExpensesCY |
| Total Assets BOY | 15143672 | TotalAssetsBOY |
| Total Assets EOY | 15513807 | TotalAssetsEOY |
| Total Liabilities BOY | 6788867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6476853 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8354805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9036954 | NetAssetsOrFundBalancesEOY |
| Mission Description | The promotion of emotional and social wellness for children and families in Arkansas. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13941086 | Expense |
| Revenue | 12875393 | Revenue |
| Description | Centers for Youth and Families provides specialized prevention, intervention and treatment services that promote emotional and social wellness for children and families in Arkansas. Clinical Services: Expenses - $12,117,009DHS Consolidated Contract - 26,423Units School Breakfast Program - 27,837Units National School Lunch Program - 25,999Units Non-clinical Services: Expenses - $1,824,077 | Description |
| Total Program Service Expense | 13941086 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 413 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5016668686 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 W 10th Suite 101 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Kathy Ainley | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Mark Allison | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Peyton Bishop | ||||||||
| Vice Chairman | 0.50 | X | 0 | 0 | 0 | X | ||
| Katherine Blackmon-Solis | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Ron Boyeskie | ||||||||
| Chairman | 0.50 | X | 0 | 0 | 0 | X | ||
| Ginny Deuschle | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Kim Evans | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Natalie Ghidotti | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Deb Haddadi | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Samantha Hartley | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Brock Johnson | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Andy LaGrone | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Michel Leidermann | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Lewis May | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Alan Miller | ||||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | X | ||
| Sam O'Bryant | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Don Pfeifer | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Kim Stafford | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Annamary Thompson | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| George Worthen | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Doug Stadter | ||||||||
| President/CEO | 40.00 | 164328 | 0 | 8456 | X | |||
| Barbara McCrory | ||||||||
| CFO | 40.00 | 101913 | 0 | 15288 | X | |||
| Zarina Shah | ||||||||
| Medical Director | 40.00 | 324665 | 0 | 19024 | X | |||
| JoAnn Higgins | ||||||||
| Chief Clinical Officer | 40.00 | 114877 | 0 | 15645 | X | |||
| Melissa Dawson | ||||||||
| Chief Operating Officer | 40.00 | 118255 | 0 | 14939 | X | |||
| Roger Hiatt | ||||||||
| Psychiatrist | 40.00 | 234070 | 0 | 21471 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1058108 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94823 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Netgain Technologies | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 537 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Technology | DescriptionOfServices |
| Compensation | 326445 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 5378147 | GovernmentGrants |
| All Other Contributions | 411510 | AllOtherContributions |
| Total Contributions | 5789657 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicare/Medicaid Paym | 624100 | 12663892 | 12663892 |
| Other Member Services | 624100 | 175741 | 175741 |
| Client/Insurance Payme | 624100 | 35760 | 35760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12875393 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8924 | TotalRevenueColumn |
| Exclusion | $8,924 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51267 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51267 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51267 | TotalRevenueColumn |
| Exclusion | $51,267 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 38321 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11490 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26831 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26831 | TotalRevenueColumn |
| Exclusion | $26,831 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Contract Fees | 900099 | 263046 | $263,046 |
| Miscellaneous Income | 900099 | 6281 | $6,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 269327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19021399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12875393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $356,349 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877111 | Total |
| Program Services | 455349 | ProgramServices |
| Management And General | 421762 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9096584 | Total |
| Program Services | 7179345 | ProgramServices |
| Management And General | 1917239 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216168 | Total |
| Program Services | 201922 | ProgramServices |
| Management And General | 14246 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1787225 | Total |
| Program Services | 1329829 | ProgramServices |
| Management And General | 457396 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805438 | Total |
| Program Services | 638012 | ProgramServices |
| Management And General | 167426 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22710 | Total |
| Management And General | 22710 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97605 | Total |
| Management And General | 97605 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15106 | Total |
| Management And General | 15106 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152525 | Total |
| Program Services | 62255 | ProgramServices |
| Management And General | 90270 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783461 | Total |
| Program Services | 622161 | ProgramServices |
| Management And General | 161300 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114553 | Total |
| Program Services | 95884 | ProgramServices |
| Management And General | 18669 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172101 | Total |
| Program Services | 172101 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756330 | Total |
| Program Services | 549168 | ProgramServices |
| Management And General | 207162 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200678 | Total |
| Program Services | 164661 | ProgramServices |
| Management And General | 36017 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Foster Care Payments | 833581 | 833581 | |
| Client Services | 664498 | 659498 | 5000 |
| Administrative Services | 350551 | 193009 | 157542 |
| Food Services | 336271 | 336271 | |
| Consultants | 242526 | 84118 | 158408 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697358 | Total |
| Program Services | 363922 | ProgramServices |
| Management And General | 333436 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18222380 | Total |
| Program Services | 13941086 | ProgramServices |
| Management And General | 4281294 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225 | BOY |
| EOY | 1125 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2251620 | BOY |
| EOY | 3099854 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009513 | BOY |
| EOY | 1082140 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92255 | BOY |
| EOY | 97841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16578601 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5892724 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11338360 | BOY |
| EOY | 10685877 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54360 | BOY |
| EOY | 101901 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396339 | BOY |
| EOY | 445069 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15143672 | BOY |
| EOY | 15513807 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2536904 | BOY |
| EOY | 2443706 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64532 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4187431 | BOY |
| EOY | 4033147 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6788867 | BOY |
| EOY | 6476853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7789103 | BOY |
| EOY | 8624961 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565702 | BOY |
| EOY | 411993 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8354805 | BOY |
| EOY | 9036954 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15143672 | BOY |
| EOY | 15513807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5338925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5824275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5909324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7510360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5996444 | CurrentTaxYear |
| Total | 30579328 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5338925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5824275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5909324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7510360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5996444 | CurrentTaxYear |
| Total | 30579328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30579328 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8924 | CurrentTaxYear |
| Total | 414933 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269327 | CurrentTaxYear |
| Total | 1296472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32290733 | TotalSupport |
| Gross Receipts From Admissions Etc | 56014788 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 536710 | OtherCostOrOtherBasis |
| Book Value | 536710 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11931556 | OtherCostOrOtherBasis |
| Depreciation | 3097110 | Depreciation |
| Book Value | 8834446 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133071 | OtherCostOrOtherBasis |
| Depreciation | 38164 | Depreciation |
| Book Value | 94907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3442456 | OtherCostOrOtherBasis |
| Depreciation | 2445739 | Depreciation |
| Book Value | 996717 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 534808 | OtherCostOrOtherBasis |
| Depreciation | 311711 | Depreciation |
| Book Value | 223097 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10685877 | TotalOfBookValueLandBuildings |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Doug Stadter | |||||||||||||
| 164328 | 0 | 0 | 0 | 0 | 0 | 3306 | 0 | 5150 | 0 | 172784 | 0 | 0 | 0 |
| Zarina Shah | |||||||||||||
| 324665 | 0 | 0 | 0 | 0 | 0 | 13402 | 0 | 5622 | 0 | 343689 | 0 | 0 | 0 |
| Roger Hiatt | |||||||||||||
| 234070 | 0 | 0 | 0 | 0 | 0 | 9998 | 0 | 11473 | 0 | 255541 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Drew County Facilities Board | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 710477192 | IssuerEIN |
| Date Issued | 2007-12-28 | DateIssued |
| Issue Price | 4200000 | IssuePrice |
| Description Of Purpose | Finance the construction and equipping of a psychiatric treatment facility | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 4162758 | TotalProceeds |
| Issuance Costs From Proceeds | 37242 | IssuanceCostsFromProceeds |
| Capital Expenditures | 4162758 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO of Centers for Youth and Families, Inc. is involved in the preparation and review of the Form 990 for Centers for Youth and Families, Inc. The Form 990 is presented and reviewed with the Centers for Youth and Families, Inc. Operations Committee and the Centers for Youth and Families, Inc. Board of Directors. | |
| Form 990, Part VI, Section B, line 12c | Annually, a conflict of interest disclosure statement is required from all employees and Board members. Each person is instructed to report any changes in the information throughout the year. Corporate compliance training is performed annually and includes a discussion of the conflict of interest policy. Any reported conflicts are reviewed by Senior Management and appropriate action taken. | |
| Form 990, Part VI, Section B, line 15 | Centers for Youth and Families, Inc. has an policy that details a salary and wage scale, which is reviewed and recommended by the Personnel Committee and approved by the Board of Directors. Various regional and national salary surveys are reviewed each year to determine whether the pay scale should be adjusted. Changes to the salary and wage scale must be approved through this process. The salary for a particular position within a salary range is based on the experience level of the employee. | |
| Form 990, Part VI, Section C, line 19 | These items are available to the public upon request | |
| Form 990, Line 19 and Line 22 | BOY Net Assets: 8,354,805 Less: EOY Net Assets: 9,036,954 Change in Net Assets: (682,149) Revenue less Expenses per Part I, Line 19: 799,019 Less: Change In Net Assets: (682,149) Difference: 116,870 Difference is due to Change in Fair Value of Beneficial Interest in Trusts of $116,870. | Reconciliaton of Change in Net Assets to Revenue less Expenses |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centers for Youth and Families Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5905 Forest Place Suite 200 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710826334 | EIN |
| Primary Activities | Providing support for Centers for Youth and Families, Inc. | PrimaryActivities |
| Legal Domicile State | AR | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Centers for Youth and Families Foundation | |
| C | 329304 |
| Centers for Youth and Families Foundation | |
| N | 317787 |
| Centers for Youth and Families Foundation | |
| M | 297484 |
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