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Nonprofiteer
← THE CENTER FOR CHILDREN AND YOUNG ADULTS INC

Form 990 for tax year 2022

Filed by THE CENTER FOR CHILDREN AND YOUNG ADULTS INC.

Totals

Total revenue
$8,287,647
Total expenses
$2,974,881
Contributions and grants received
$2,350,876
Grants paid
$0
Program service revenue
$0
Investment income
$5,648,058
Other revenue
$288,713
Total assets, end of year
$7,701,501
Total liabilities, end of year
$52,223
Net assets or fund balances, end of year
$7,649,278
Program services expenses (Part IX)
$2,294,179
Management and general expenses
$479,088
Fundraising expenses
$201,614
Program service expenses (Part III)
$2,294,179

Program services were 77.1% 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.

  • 1c · Fundraising events

    $218,011

  • 1e · Government grants (contributions)

    $1,448,031

  • 1f · All other contributions, gifts and grants

    $684,834

  • 1g · Noncash contributions included above

    $117,050

  • 3 · Investment income

    total $38,273 · excluded $38,273

  • 6a · Gross rents

    real property $345,072

  • 6b · Less rental expenses

    real property $56,359

  • 6c · Rental income or loss

    real property $288,713

  • 6d · Net rental income or loss

    total $288,713 · related or exempt $288,713

  • 7a · Gross sales of assets other than inventory

    other assets $6,090,000

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

    other assets $480,215

  • 7c · Gain or loss

    other assets $5,609,785

  • 7d · Net gain or loss

    total $5,609,785 · excluded $5,609,785

  • 8a · Fundraising events: gross income

    $7,815

  • 8a · Fundraising events: contributions included on line 1c

    $218,011

  • 8b · Fundraising events: direct expenses

    $7,815

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $371,266 · program services $176,187 · management and general $92,810 · fundraising $102,269

  • 7 · Other salaries and wages

    total $1,469,696 · program services $1,221,070 · management and general $175,761 · fundraising $72,865

  • 9 · Other employee benefits

    total $52,033 · program services $38,963 · management and general $3,580 · fundraising $9,490

  • 10 · Payroll taxes

    total $133,470 · program services $101,163 · management and general $19,528 · fundraising $12,779

  • 11c · Fees: accounting

    total $17,900 · management and general $17,900

  • 11g · Fees: other

    total $89,172 · program services $60,381 · management and general $28,791

  • 13 · Office expenses

    total $36,596 · program services $18,089 · management and general $16,006 · fundraising $2,501

  • 14 · Information technology

    total $21,335 · program services $15,468 · management and general $5,867

  • 16 · Occupancy

    total $151,018 · program services $112,791 · management and general $38,227

  • 17 · Travel

    total $4,111 · program services $1,451 · management and general $2,610 · fundraising $50

  • 20 · Interest

    total $55,430 · program services $41,573 · management and general $13,857

  • 22 · Depreciation, depletion and amortization

    total $215,757 · program services $168,922 · management and general $46,835

  • 23 · Insurance

    total $86,804 · program services $73,435 · management and general $13,369

  • 24a · Other expenses: RESIDENTIAL EXPENSES

    total $223,309 · program services $223,193 · management and general $116

  • 24b · Other expenses: MISCELLANEOUS

    total $24,528 · program services $19,037 · management and general $3,831 · fundraising $1,660

  • 24c · Other expenses: VEHICLE

    total $22,456 · program services $22,456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,964 · end of year $227,678

  • 2 · Savings and temporary cash investments

    beginning of year $750,793 · end of year $5,562,119

  • 3 · Pledges and grants receivable

    beginning of year $141,340 · end of year $45,902

  • 4 · Accounts receivable

    beginning of year $135,858 · end of year $133,099

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,009 · end of year $24,833

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

    $4,872,524

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

    $3,259,584

  • 10c · Land, buildings and equipment, net

    beginning of year $2,033,932 · end of year $1,612,940

  • 12 · Investments: other securities

    beginning of year $16,971 · end of year $13,513

  • 15 · Other assets

    beginning of year $57,620 · end of year $81,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,605 · end of year $33,350

  • 19 · Deferred revenue

    beginning of year $64,701 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,042,669 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $18,873

  • 27 · Net assets without donor restrictions

    beginning of year $2,266,736 · end of year $7,600,676

  • 28 · Net assets with donor restrictions

    beginning of year $69,776 · end of year $48,602

Mission and programs · 2022

Mission

THE CENTER FOR CHILDREN & YOUNG ADULTS MISSION IS TO PROVIDE SAFE AND SUITABLE HOUSING, YOUTH DEVELOPMENT ACTIVITIES AND COMPREHENSIVE SUPPORTIVE HOUSING FOR AT-RISK HOMELESS YOUTH WHO HAVE BEEN ABANDONED, ABUSED, NEGLECTED AND/OR SEXUALLY EXPLOITED.

Activities or mission (Part I)

THE CENTER FOR CHILDREN & YOUNG ADULTS PROVIDES SAFE AND SUITABLE HOUSING, YOUTH DEVELOPMENT ACTIVITIES AND COMPREHENSIVE SUPPORTIVE HOUSING SERVICES FOR AT-RISK HOMELESS YOUTH WHO HAVE BEEN ABANDONED, ABUSED, NEGLECTED AND/OR SEXUALLY EXPLOITED.

  • LIFE WORKS - A 22-BED DORMITORY-STYLE CO-ED PROGRAM FOR YOUNG ADULTS AGES 16-20 PROVIDING TRANSITIONAL HOUSING WITH COMPREHENSIVE YOUTH DEVELOPMENT ACTIVITIES AND SUPPORTIVE HOUSING SERVICES FOCUSED ON TEACHING LIFE SKILLS TO PREPARE RESIDENTS FOR INDEPENDENCE AND SELF-SUFFICIENCY IN YOUNG ADULTHOOD (AGE 18+), RESIDENTS MUST BE EMPLOYED AND/OR ENROLLED IN AN EDUCATIONAL, VOCATIONAL, WORK SKILLS, OR JOB TRAINING PROGRAM AS A PART OF THEIR TRANSITIONAL LIVING PROGRAM (TLP) REQUIREMENTS.YOUTH DEVELOPMENT ACTIVITIES INCLUDE COLLABORATIVE PROBLEM SOLVING, MENTORING, COMMUNITY OUTINGS, SCHOOL SPORTS, EXTRACURRICULAR ACTIVITIES, MUSIC LESSONS, FARM TO TABLE GARDENING & COOKING CLASSES, CELEBRATION OF HOLIDAYS AND TRADITIONS; SAT AND ACT STUDY CLASSES; SOCIAL ACTIVITIES; AND ANNUAL YOUTH AWARDS BANQUET.SUPPORTIVE HOUSING SERVICES ALSO INCLUDE: INDIVIDUALIZED SERVICE PLANS, CASE MANAGEMENT, MEAL SERVICES; DENTAL & MEDICAL PREVENTION & TREATMENT SERVICES; INDIVIDUAL & GROUP THERAPY; INNOVATIVE THERAPIES (ANIMAL, MUSIC, MOVEMENT, HORTICULTURE); LIFE SKILLS EDUCATION; AFTER SCHOOL TUTORING, HOME SCHOOL GED LITERACY PROGRAM; EDUCATIONAL ADVOCACY; AND ENROLLMENT IN AN EDUCATION, JOB READINESS, WORK SKILLS TRAINING PROGRAM AND/OR FULL-TIME OR PART-TIME EMPLOYMENT.

    Expenses $1,153,211

  • RISE UP - AN 11-BED HOME FOR CO-ED YOUNG ADULTS AGES 16-20 PROVIDING TRANSITIONAL HOUSING WITH COMPREHENSIVE YOUTH DEVELOPMENT ACTIVITIES AND SUPPORTIVE HOUSING SERVICES. FOCUSED ON TEACHING LIFE SKILLS TO PREPARE RESIDENTS FOR INDEPENDENCE AND SELF-SUFFICIENCY IN YOUNG ADULTHOOD (AGE 18+), RESIDENTS MUST BE EMPLOYED AND/OR ENROLLED IN AN EDUCATIONAL, VOCATIONAL, WORK SKILLS, OR JOB TRAINING PROGRAM AS A PART OF THEIR TRANSITIONAL LIVING PROGRAM (TLP) REQUIREMENTS.SEE DESCRIPTION UNDER THE LIFE WORKS PROGRAM FOR THE ACTIVITIES AND SERVICES INCLUDED IN YOUTH DEVELOPMENT ACTIVITIES AND SUPPORTIVE HOUSING SERVICES.

    Expenses $721,712

  • OPEN GATE - A 9-BED HOME FOR GIRLS AGES 12-17 PROVIDING EMERGENCY SHELTER AND/OR TEMPORARY HOUSING WITH COMPREHENSIVE YOUTH DEVELOPMENT ACTIVITIES AND SUPPORTIVE HOUSING SERVICES.SEE DESCRIPTION UNDER THE LIFE WORKS PROGRAM FOR THE ACTIVITIES AND SERVICES INCLUDED IN YOUTH DEVELOPMENT ACTIVITIES AND SUPPORTIVE HOUSING SERVICES.

    Expenses $419,256

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Dewitt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Angela Whritenour

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Gerlda Hines

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patricia A Quinn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kay Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dwight Blackwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marsha Brenner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • James Bullock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clifton Dortch Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Fyfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Boris And Lindsay Garbuz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stefanie Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles And Jennifer Maxell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John McMahon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Pullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Yeager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Borna

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $140,929
    From this org
    $140,417
    From related orgs
    $0
    Other
    $512
    Hours/week
    40

  • Victor Brown

    CHIEF OPERATING OFFICER

    Total calculated
    $21,803
    From this org
    $21,577
    From related orgs
    $0
    Other
    $226
    Hours/week
    40

  • Angela Thornton

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $89,383
    From this org
    $77,470
    From related orgs
    $0
    Other
    $11,913
    Hours/week
    40

  • Patricia Reece

    COO - RESIDENTIAL SERVICES

    Total calculated
    $66,733
    From this org
    $60,103
    From related orgs
    $0
    Other
    $6,630
    Hours/week
    40

  • Kimberly Tinsley

    CHIEF PROGRAM OFFICER

    Total calculated
    $68,693
    From this org
    $56,294
    From related orgs
    $0
    Other
    $12,399
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349314936

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