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Nonprofiteer
← SOUTHEAST YOUTH AND FAMILY SERVICES

Form 990 for tax year 2023

Filed by SOUTHEAST YOUTH AND FAMILY SERVICES.

Totals

Total revenue
$877,567
Total expenses
$1,392,827
Contributions and grants received
$822,381
Grants paid
$0
Program service revenue
$48,698
Investment income
$238
Other revenue
$6,250
Total assets, end of year
$494,629
Total liabilities, end of year
$379,233
Net assets or fund balances, end of year
$115,396
Program services expenses (Part IX)
$1,170,730
Management and general expenses
$190,794
Fundraising expenses
$31,303
Program service expenses (Part III)
$1,170,730

Program services were 84.1% 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.

  • 1a · Federated campaigns

    $367,889

  • 1e · Government grants (contributions)

    $388,773

  • 1f · All other contributions, gifts and grants

    $65,719

  • 2a · Program service revenue: PRIVATE COUNSELING

    total $48,698 · related or exempt $48,698

  • 3 · Investment income

    total $238 · excluded $238

  • 6a · Gross rents

    real property $6,250

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,250

  • 6d · Net rental income or loss

    total $6,250 · excluded $6,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,454 · program services $96,204 · management and general $15,678 · fundraising $2,572

  • 7 · Other salaries and wages

    total $844,577 · program services $734,424 · management and general $96,601 · fundraising $13,552

  • 9 · Other employee benefits

    total $79,004 · program services $71,581 · management and general $6,344 · fundraising $1,079

  • 10 · Payroll taxes

    total $99,504 · program services $86,557 · management and general $11,350 · fundraising $1,597

  • 11a · Fees: management

    total $954 · program services $493 · management and general $324 · fundraising $137

  • 11b · Fees: legal

    total $15,201 · program services $7,856 · management and general $5,162 · fundraising $2,183

  • 11c · Fees: accounting

    total $46,032 · program services $23,789 · management and general $15,631 · fundraising $6,612

  • 12 · Advertising and promotion

    total $2,270 · program services $836 · management and general $397 · fundraising $1,037

  • 16 · Occupancy

    total $27,083 · program services $22,375 · management and general $4,367 · fundraising $341

  • 17 · Travel

    total $8,026 · program services $6,766 · management and general $1,259 · fundraising $1

  • 22 · Depreciation, depletion and amortization

    total $20,477 · program services $13,105 · management and general $7,167 · fundraising $205

  • 23 · Insurance

    total $24,748 · program services $20,059 · management and general $4,429 · fundraising $260

  • 24a · Other expenses: SUPPLIES

    total $65,566 · program services $57,996 · management and general $6,850 · fundraising $720

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $12,066 · program services $9,479 · management and general $2,462 · fundraising $125

  • 24c · Other expenses: DUES, FEES AND LICENSES

    total $11,033 · program services $3,585 · management and general $6,809 · fundraising $639

  • 24d · Other expenses: PRINT AND POSTAGE

    total $10,680 · program services $8,443 · management and general $2,019 · fundraising $218

  • 24e · All other expenses

    total $11,152 · program services $7,182 · management and general $3,945 · fundraising $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $509,629 · end of year $94,060

  • 2 · Savings and temporary cash investments

    beginning of year $107,397 · end of year $107,648

  • 3 · Pledges and grants receivable

    beginning of year $117,640 · end of year $107,335

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,623 · end of year $19,018

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

    $786,385

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

    $619,817

  • 10c · Land, buildings and equipment, net

    beginning of year $187,046 · end of year $166,568

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,173 · end of year $217,727

  • 25 · Other liabilities

    beginning of year $161,506 · end of year $161,506

  • 27 · Net assets without donor restrictions

    beginning of year $572,550 · end of year $115,396

  • 28 · Net assets with donor restrictions

    beginning of year $58,106 · end of year $0

Mission and programs · 2023

Mission

THE ORGANIZATION'S PURPOSE IS TO ASSIST CHILDREN, YOUTH AND FAMILIES IN ACHIEVING SAFE, STABLE AND SUSTAINABLE LIVES THROUGH COUNSELING, EDUCATIONAL, SOCIAL, AND LIFE SKILLS PROGRAMS.

  • COUNSELING AND CASE MANAGEMENT SERVICES FOR LOW INCOME YOUTH AND FAMILIES, INCLUDING JUSTICE JUVENILE SERVICES.

    Expenses $600,348 · Revenue $48,698

  • MENTAL HEALTH SERVICES TO CHILDREN AGEST 2 TO 20 AND THEIR FAMILIES. CONCENTRATING ON THE ETHNIC MINORITIES AND DEVELOPMENTALLY DISABLED CHILDREN IN SPECIAL EDUCATION.

    Expenses $149,794

  • BI-WEEKLY HOME VISITS TO PROVIDE EARLY CHILDHOOD LITERACY AND SCHOOL READINESS SERVICES FOR LOW INCOME FAMILIES.

    Expenses $420,588

As filed on the 2023 return.

Listed in Part VII

  • Aaron Ruffin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Alena Ciecko

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Dwane Chappelle

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • James Carter

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dr John German

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eddie Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Molly Laster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlett Shoecraft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eli Weiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Austin

    EXECUTIVE DIRECTOR

    Total calculated
    $114,456
    From this org
    $101,746
    From related orgs
    $0
    Other
    $12,710
    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
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443199349314114

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