Skip to content
Nonprofiteer
← CENTERS FOR YOUTH AND FAMILIES INC

Form 990 for tax year 2022

Filed by CENTERS FOR YOUTH AND FAMILIES INC.

Totals

Total revenue
$28,624,693
Total expenses
$27,864,249
Contributions and grants received
$14,356,434
Grants paid
$0
Program service revenue
$14,296,974
Investment income
$8,145
Other revenue
-$36,860
Total assets, end of year
$20,116,851
Total liabilities, end of year
$10,066,369
Net assets or fund balances, end of year
$10,050,482
Program services expenses (Part IX)
$22,268,787
Management and general expenses
$5,595,462
Fundraising expenses
$0
Program service expenses (Part III)
$22,268,787

Program services were 79.9% 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

    $1,132,518

  • 1e · Government grants (contributions)

    $13,223,916

  • 1g · Noncash contributions included above

    $27,457

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

    total $13,492,721 · related or exempt $13,492,721

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

    total $633,552 · related or exempt $633,552

  • 2c · Program service revenue: INSURANCE PROCEEDS

    total $118,993 · related or exempt $118,993

  • 2d · Program service revenue: MEAL PREPARATION

    total $51,708 · related or exempt $51,708

  • 3 · Investment income

    total $8,145 · excluded $8,145

  • 10a · Gross sales of inventory

    $3,733,940

  • 10b · Cost of goods sold

    $3,779,288

  • 10c · Net income from sales of inventory

    total -$45,348 · related or exempt -$45,348

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,488 · excluded $8,488

  • 11e · Other revenue, total

    $8,488

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $897,427 · program services $275,721 · management and general $621,706

  • 7 · Other salaries and wages

    total $15,057,159 · program services $12,795,431 · management and general $2,261,728

  • 8 · Pension plan contributions

    total $128,144 · program services -$113,034 · management and general $241,178

  • 9 · Other employee benefits

    total $1,120,395 · program services $917,791 · management and general $202,604

  • 10 · Payroll taxes

    total $1,177,309 · program services $978,699 · management and general $198,610

  • 11b · Fees: legal

    total $49,201 · management and general $49,201

  • 11c · Fees: accounting

    total $96,850 · management and general $96,850

  • 11d · Fees: lobbying

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

  • 11g · Fees: other

    total $588,467 · program services $415,507 · management and general $172,960

  • 12 · Advertising and promotion

    total $27,382 · management and general $27,382

  • 13 · Office expenses

    total $322,089 · program services $149,062 · management and general $173,027

  • 14 · Information technology

    total $461,181 · program services $27,888 · management and general $433,293

  • 16 · Occupancy

    total $1,692,613 · program services $1,454,318 · management and general $238,295

  • 17 · Travel

    total $116,626 · program services $77,929 · management and general $38,697

  • 20 · Interest

    total $88,429 · program services $76,835 · management and general $11,594

  • 22 · Depreciation, depletion and amortization

    total $992,922 · program services $792,902 · management and general $200,020

  • 23 · Insurance

    total $448,813 · program services $315,764 · management and general $133,049

  • 24a · Other expenses: FOSTER CARE PAYMENTS

    total $1,434,797 · program services $1,434,797

  • 24b · Other expenses: ADMINISTRATIVE SERVICES

    total $1,371,965 · program services $1,057,522 · management and general $314,443

  • 24c · Other expenses: CLIENT SERVICES

    total $818,506 · program services $818,029 · management and general $477

  • 24d · Other expenses: FOOD SERVICES

    total $504,170 · program services $504,830 · management and general -$660

  • 24e · All other expenses

    total $379,804 · program services $288,796 · management and general $91,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

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

  • 2 · Savings and temporary cash investments

    beginning of year $984,527 · end of year $1,424,742

  • 4 · Accounts receivable

    beginning of year $4,012,190 · end of year $4,289,211

  • 8 · Inventories for sale or use

    beginning of year $173,511 · end of year $201,388

  • 9 · Prepaid expenses and deferred charges

    beginning of year $296,242 · end of year $280,544

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

    $21,268,141

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

    $13,039,205

  • 10c · Land, buildings and equipment, net

    beginning of year $8,445,763 · end of year $8,228,936

  • 11 · Investments: publicly traded securities

    beginning of year $297,732 · end of year $105,107

  • 15 · Other assets

    beginning of year $396,639 · end of year $5,582,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,249,687 · end of year $2,968,791

  • 19 · Deferred revenue

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

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,581,796 · end of year $1,316,355

  • 24 · Unsecured notes and loans payable

    beginning of year $546,617 · end of year $505,136

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,270,915

  • 27 · Net assets without donor restrictions

    beginning of year $8,830,693 · end of year $9,659,661

  • 28 · Net assets with donor restrictions

    beginning of year $396,639 · end of year $390,821

Mission and programs · 2022

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 - $22,019,021DHS CONSOLIDATED CONTRACT - $33,393UNITS SCHOOL BREAKFAST PROGRAM - $31,975UNITS NATIONAL SCHOOL LUNCH PROGRAM - $53,357UNITS NON-CLINICAL SERVICES: EXPENSES - $249,766

    Expenses $22,268,787 · Revenue $14,251,626

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

Listed in Part VII

  • Barry Simon

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • John Neumeier

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Suzanne McCarthy

    BOARD MEMBER

    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

  • Debby Nye

    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

    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
    $257,635
    From this org
    $222,371
    From related orgs
    $0
    Other
    $35,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,371
    Bonus
    $0
    Other
    $0
    Deferred
    $13,575
    Nontaxable benefits
    $21,689
    Filer's total
    $257,635

  • Barbara McCrory

    CHIEF FINANCIAL OFFICER

    Total calculated
    $184,105
    From this org
    $161,798
    From related orgs
    $0
    Other
    $22,307
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,798
    Bonus
    $0
    Other
    $0
    Deferred
    $5,758
    Nontaxable benefits
    $16,549
    Filer's total
    $184,105

  • Kelly Hair

    MEDICAL DIRECTOR

    Total calculated
    $249,357
    From this org
    $236,291
    From related orgs
    $0
    Other
    $13,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,291
    Bonus
    $0
    Other
    $0
    Deferred
    $13,066
    Nontaxable benefits
    $0
    Filer's total
    $249,357

  • Jessie Stuckey

    APRN

    Total calculated
    $131,220
    From this org
    $128,847
    From related orgs
    $0
    Other
    $2,373
    Hours/week
    40

  • Cydney Grant

    PSYCHIATRIST

    Total calculated
    $274,529
    From this org
    $267,731
    From related orgs
    $0
    Other
    $6,798
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,731
    Bonus
    $0
    Other
    $0
    Deferred
    $5,039
    Nontaxable benefits
    $1,759
    Filer's total
    $274,529

  • Marialison Bowling

    APRN

    Total calculated
    $339,469
    From this org
    $333,525
    From related orgs
    $0
    Other
    $5,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,525
    Bonus
    $0
    Other
    $0
    Deferred
    $5,944
    Nontaxable benefits
    $0
    Filer's total
    $339,469

  • Dawood Rassam

    APRN

    Total calculated
    $131,075
    From this org
    $128,160
    From related orgs
    $0
    Other
    $2,915
    Hours/week
    40

  • John Schay

    PSYCHIATRIST

    Total calculated
    $297,671
    From this org
    $290,736
    From related orgs
    $0
    Other
    $6,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,736
    Bonus
    $0
    Other
    $0
    Deferred
    $5,654
    Nontaxable benefits
    $1,281
    Filer's total
    $297,671

  • David Kuchinski

    PHARMACIST

    Total calculated
    $140,892
    From this org
    $125,059
    From related orgs
    $0
    Other
    $15,833
    Hours/week
    40

  • Andrea Marshall

    DON

    Total calculated
    $144,244
    From this org
    $143,982
    From related orgs
    $0
    Other
    $262
    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 -$45,348 · assets $565,929

    Directly controlled by CENTERS FOR YOUTH AND FAMILIES INC

  • THE CENTERS MEDICAL CLINIC LLC

    MEDICAL SERVICES · AR · income $283,077 · assets $3,846

    Directly controlled by CENTERS FOR YOUTH AND FAMILIES INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349316310

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.