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Nonprofiteer
← CENTERS FOR YOUTH AND FAMILIES INC

Form 990 for tax year 2023

Filed by CENTERS FOR YOUTH AND FAMILIES INC.

Totals

Total revenue
$30,804,125
Total expenses
$28,421,762
Contributions and grants received
$10,105,844
Grants paid
$0
Program service revenue
$20,579,137
Investment income
$23,380
Other revenue
$95,764
Total assets, end of year
$22,485,696
Total liabilities, end of year
$10,026,268
Net assets or fund balances, end of year
$12,459,428
Program services expenses (Part IX)
$22,374,079
Management and general expenses
$6,047,683
Fundraising expenses
$0
Program service expenses (Part III)
$22,374,079

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $555,892

  • 1e · Government grants (contributions)

    $9,549,952

  • 1g · Noncash contributions included above

    $16,951

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $19,530,163 · related or exempt $19,530,163

  • 2b · Program service revenue: CLIENT/INSURANCE PAYMENTS

    total $929,331 · related or exempt $929,331

  • 2c · Program service revenue: INSURANCE PROCEEDS

    total $68,712 · related or exempt $68,712

  • 2d · Program service revenue: MEAL PREPARATION

    total $50,931 · related or exempt $50,931

  • 3 · Investment income

    total $23,354 · excluded $23,354

  • 7a · Gross sales of assets other than inventory

    securities $26

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $26

  • 7d · Net gain or loss

    total $26 · excluded $26

  • 10a · Gross sales of inventory

    $3,818,223

  • 10b · Cost of goods sold

    $3,750,650

  • 10c · Net income from sales of inventory

    total $67,573 · related or exempt $67,573

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $28,191 · excluded $28,191

  • 11e · Other revenue, total

    $28,191

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,492,759 · program services $596,225 · management and general $896,534

  • 7 · Other salaries and wages

    total $15,591,547 · program services $13,143,814 · management and general $2,447,733

  • 8 · Pension plan contributions

    total $348,201 · program services $98,250 · management and general $249,951

  • 9 · Other employee benefits

    total $1,228,821 · program services $993,691 · management and general $235,130

  • 10 · Payroll taxes

    total $1,249,822 · program services $1,022,656 · management and general $227,166

  • 11b · Fees: legal

    total $60,186 · management and general $60,186

  • 11c · Fees: accounting

    total $98,625 · management and general $98,625

  • 11d · Fees: lobbying

    total $90,000 · management and general $90,000

  • 11g · Fees: other

    total $729,414 · program services $614,664 · management and general $114,750

  • 12 · Advertising and promotion

    total $20,630 · management and general $20,630

  • 13 · Office expenses

    total $267,976 · program services $155,074 · management and general $112,902

  • 14 · Information technology

    total $660,330 · program services $66,922 · management and general $593,408

  • 16 · Occupancy

    total $1,645,603 · program services $1,370,351 · management and general $275,252

  • 17 · Travel

    total $116,295 · program services $70,056 · management and general $46,239

  • 20 · Interest

    total $65,984 · program services $65,984

  • 22 · Depreciation, depletion and amortization

    total $930,496 · program services $750,346 · management and general $180,150

  • 23 · Insurance

    total $489,335 · program services $350,094 · management and general $139,241

  • 24a · Other expenses: FOSTER CARE PAYMENTS

    total $1,576,837 · program services $1,576,837

  • 24b · Other expenses: FOOD SERVICES

    total $581,630 · program services $581,392 · management and general $238

  • 24c · Other expenses: CLIENT SERVICES

    total $436,207 · program services $435,856 · management and general $351

  • 24d · Other expenses: ADMINISTRATIVE SERVICES

    total $412,836 · program services $193,836 · management and general $219,000

  • 24e · All other expenses

    total $328,228 · program services $288,031 · management and general $40,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,000 · end of year $3,997

  • 2 · Savings and temporary cash investments

    beginning of year $1,424,742 · end of year $3,540,165

  • 4 · Accounts receivable

    beginning of year $4,289,211 · end of year $5,195,538

  • 8 · Inventories for sale or use

    beginning of year $201,388 · end of year $156,906

  • 9 · Prepaid expenses and deferred charges

    beginning of year $280,544 · end of year $360,888

  • 10a · Land, buildings and equipment: cost or other basis

    $21,570,836

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,901,930

  • 10c · Land, buildings and equipment, net

    beginning of year $8,228,936 · end of year $7,668,906

  • 11 · Investments: publicly traded securities

    beginning of year $105,107 · end of year $164,949

  • 15 · Other assets

    beginning of year $5,582,923 · end of year $5,394,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,968,791 · end of year $2,743,616

  • 19 · Deferred revenue

    beginning of year $5,172 · end of year $663,951

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,316,355 · end of year $1,041,328

  • 24 · Unsecured notes and loans payable

    beginning of year $505,136 · end of year $449,696

  • 25 · Other liabilities

    beginning of year $5,270,915 · end of year $5,127,677

  • 27 · Net assets without donor restrictions

    beginning of year $9,659,661 · end of year $12,042,024

  • 28 · Net assets with donor restrictions

    beginning of year $390,821 · end of year $417,404

Mission and programs · 2023

Mission

THE PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS.

  • 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 - $22,093,881DHS CONSOLIDATED CONTRACT - $29,937UNITS SCHOOL BREAKFAST PROGRAM - $30,871UNITS NATIONAL SCHOOL LUNCH PROGRAM - $53,357UNITS NON-CLINICAL SERVICES: EXPENSES - $280,198

    Expenses $22,374,079 · Revenue $20,646,710

As filed on the 2023 return.

Listed in Part VII

  • BARRY SIMON

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN NEUMEIER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • KEITH EREMEA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • WENDY HANNAH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PEYTON BISHOP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BROOKE MONTGOMERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JO ELSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RICK FLEETWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KIM STAFFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHAD MAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DON PFIEFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CRAIG WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DIANE SCHRATZ ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PURUSHOMMAN THAPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BRANDON ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARK ALLISON

    BOARD MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT NOIROT

    FOUNDATION BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA DAWSON

    PRESIDENT/CEO

    Total calculated
    $290,508
    From this org
    $249,645
    From related orgs
    $0
    Other
    $40,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,645
    Bonus
    $0
    Other
    $0
    Deferred
    $16,788
    Nontaxable benefits
    $24,075
    Filer's total
    $290,508

  • BARBARA MCCRORY

    CHIEF ADMINISTRATIVE SERVICES OFFICER

    Total calculated
    $194,970
    From this org
    $164,632
    From related orgs
    $0
    Other
    $30,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,632
    Bonus
    $0
    Other
    $0
    Deferred
    $6,433
    Nontaxable benefits
    $23,905
    Filer's total
    $194,970

  • DAVID KUCHINSKI

    CHIEF CLINICAL OFFICER

    Total calculated
    $154,187
    From this org
    $131,310
    From related orgs
    $0
    Other
    $22,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,310
    Bonus
    $0
    Other
    $0
    Deferred
    $8,089
    Nontaxable benefits
    $14,788
    Filer's total
    $154,187

  • JOHN SCHAY

    MEDICAL DIRECTOR

    Total calculated
    $212,043
    From this org
    $211,484
    From related orgs
    $0
    Other
    $559
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,484
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $559
    Filer's total
    $212,043

  • CYDNEY GRANT

    MEDICAL DIRECTOR

    Total calculated
    $301,720
    From this org
    $287,976
    From related orgs
    $0
    Other
    $13,744
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,976
    Bonus
    $0
    Other
    $0
    Deferred
    $13,185
    Nontaxable benefits
    $559
    Filer's total
    $301,720

  • BENJAMIN MITCHEL

    CHIEF STRATEGY OFFICER

    Total calculated
    $134,673
    From this org
    $134,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMY BACKUS

    APRN

    Total calculated
    $137,514
    From this org
    $137,362
    From related orgs
    $0
    Other
    $152
    Hours/week
    40

  • DAWOOD RASSAM

    PHARMACIST

    Total calculated
    $143,658
    From this org
    $131,344
    From related orgs
    $0
    Other
    $12,314
    Hours/week
    40

  • MORGAN GATHEN

    NURSE

    Total calculated
    $139,965
    From this org
    $127,839
    From related orgs
    $0
    Other
    $12,126
    Hours/week
    40

  • KIMBERLY HANNA

    HR MANAGER

    Total calculated
    $141,334
    From this org
    $124,458
    From related orgs
    $0
    Other
    $16,876
    Hours/week
    40

  • VICTORIA POIRRIER

    DIRECTOR OF NURSING

    Total calculated
    $136,692
    From this org
    $118,445
    From related orgs
    $0
    Other
    $18,247
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CYF PHARMACY LLC

    PHARMACEUTICAL SALES · AR · income $235,573 · assets $648,099

    Directly controlled by CENTERS FOR YOUTH AND FAMILIES INC

  • THE CENTERS MEDICAL CLINIC LLC

    MEDICAL SERVICES · AR · income -$329,149 · assets $7,473

    Directly controlled by CENTERS FOR YOUTH AND FAMILIES INC

Provenance

Return type
form_990
Tax year
2023
Filed
4 August 2025
IRS schema version
2023v6.0
Source object
202522169349300827

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