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Nonprofiteer
← TWIN CEDARS YOUTH AND FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by TWIN CEDARS YOUTH AND FAMILY SERVICES INC.

Totals

Total revenue
$13,127,307
Total expenses
$13,413,922
Contributions and grants received
$12,842,959
Grants paid
$0
Program service revenue
$199,096
Investment income
$41,742
Other revenue
$43,510
Total assets, end of year
$10,887,298
Total liabilities, end of year
$7,215,209
Net assets or fund balances, end of year
$3,672,089
Program services expenses (Part IX)
$11,618,603
Management and general expenses
$1,527,029
Fundraising expenses
$268,290
Program service expenses (Part III)
$11,618,603

Program services were 86.6% 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

    $212,521

  • 1c · Fundraising events

    $241,471

  • 1d · Related organizations

    $679,600

  • 1e · Government grants (contributions)

    $11,292,882

  • 1f · All other contributions, gifts and grants

    $416,485

  • 2a · Program service revenue: FORENSIC EXAMS/INTERVIEW

    total $199,096 · related or exempt $199,096

  • 3 · Investment income

    total $4,739 · excluded $4,739

  • 7a · Gross sales of assets other than inventory

    securities $18,398 · other assets $31,535

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

    securities $12,930

  • 7c · Gain or loss

    securities $5,468 · other assets $31,535

  • 7d · Net gain or loss

    total $37,003 · related or exempt $37,003

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

    $241,471

  • 8b · Fundraising events: direct expenses

    $102,375

  • 8c · Net income from fundraising events

    total -$102,375 · excluded -$102,375

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $134,157 · excluded $134,157

  • 11b · Other revenue: OTHER

    total $11,728 · excluded $11,728

  • 11e · Other revenue, total

    $145,885

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,733,404 · program services $5,789,566 · management and general $806,716 · fundraising $137,122

  • 8 · Pension plan contributions

    total $252,528 · program services $232,482 · management and general $18,177 · fundraising $1,869

  • 9 · Other employee benefits

    total $641,956 · program services $578,232 · management and general $54,735 · fundraising $8,989

  • 10 · Payroll taxes

    total $502,010 · program services $433,482 · management and general $58,091 · fundraising $10,437

  • 12 · Advertising and promotion

    total $26,131 · program services $23,460 · management and general $2,671

  • 13 · Office expenses

    total $8,034 · program services $1,649 · management and general $2,052 · fundraising $4,333

  • 14 · Information technology

    total $57,830 · program services $38,072 · management and general $11,286 · fundraising $8,472

  • 16 · Occupancy

    total $870,893 · program services $808,661 · management and general $56,400 · fundraising $5,832

  • 17 · Travel

    total $78,648 · program services $67,645 · management and general $4,302 · fundraising $6,701

  • 20 · Interest

    total $11,127 · management and general $11,127

  • 22 · Depreciation, depletion and amortization

    total $184,312 · program services $151,261 · management and general $33,051

  • 23 · Insurance

    total $294,256 · program services $208,070 · management and general $82,069 · fundraising $4,117

  • 24a · Other expenses: FOSTER PARENT PAYMENTS

    total $1,080,996 · program services $1,080,996

  • 24b · Other expenses: CONTRACT SERVICES

    total $714,091 · program services $528,593 · management and general $120,649 · fundraising $64,849

  • 24c · Other expenses: FOOD COST

    total $422,861 · program services $422,861

  • 24d · Other expenses: UTILITIES

    total $285,669 · program services $259,251 · management and general $24,609 · fundraising $1,809

  • 24e · All other expenses

    total $1,249,176 · program services $994,322 · management and general $241,094 · fundraising $13,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $692,694 · end of year $529,220

  • 2 · Savings and temporary cash investments

    beginning of year $90,850 · end of year $92,354

  • 3 · Pledges and grants receivable

    beginning of year $1,134,855 · end of year $1,334,827

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,103 · end of year $94,289

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

    $5,462,763

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

    $2,378,189

  • 10c · Land, buildings and equipment, net

    beginning of year $3,244,198 · end of year $3,084,574

  • 11 · Investments: publicly traded securities

    beginning of year $207,152 · end of year $228,615

  • 15 · Other assets

    beginning of year $10,000 · end of year $5,523,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,532,316 · end of year $1,575,746

  • 25 · Other liabilities

    end of year $5,639,463

  • 27 · Net assets without donor restrictions

    beginning of year $3,261,354 · end of year $3,075,362

  • 28 · Net assets with donor restrictions

    beginning of year $659,182 · end of year $596,727

Mission and programs · 2022

Mission

TO PROVIDE PROGRAMS AND SERVICES EMPOWERING CHILDREN, YOUTH, AND FAMILIES TO ACHIEVE OPTIMUM POTENTIAL.

Activities or mission (Part I)

MISSION - TO PROVIDE PROGRAMS AND SERVICES EMPOWERING CHILDREN, YOUTH, AND FAMILIES TO ACHIEVE OPTIMUM POTENTIAL.

  • INTERMEDIATE SERVICES (BRADFIELD CENTER CAMPUS, ANNE E. SHEPHERD HOME, AND GEORGIA INDUSTRIAL CHILDREN'S HOME (GICH)) SERVE SEVERELY EMOTIONALLY DISTURBED MALES BETWEEN THE AGES OF 9 AND 17 AND FEMALES BETWEEN THE AGES OF 7 AND 17, ALL WHO PRESENT SEXUAL AGRESSION OR TRAUMA FROM SEXUAL ASSUSES; AND HOMELESS, NEGECTED, AND ABUSED ADOLESCENTS. AVERAGE MONTHLY BOYS SERVED AT BRADFILD CENTER - 29. AVERAGE MONTHLY GIRLS SERVED AT ANNE E. SHEPHERD HOME - 20. AVERAGE MONTHLY CHILDREN SERVED AT GICH - 29.

    Expenses $7,585,092

  • COMMUNITY SERVICES - INCLUDES ALCOHOL AND SUBSTANCE ABUSE PREVENTION PROJECT, CIRCLE OF CARE, CHILDREN'S ADVOCACY CENTERS, CASA, ROPES AND TEAMBUILDING, KEEPING FAMILY CONNECTIONS AND SAFE FAMILIES

    Expenses $1,919,376 · Revenue $199,096

  • THERAPEUTIC FOSTER CARE IS A COMMUNITY BASED PROGRAM FOR CHILDREN AND YOUTH WHOSE SPECIAL NEEDS AND CHALLENGES CAN BEST BE MET IN A PROFESSIONAL, WELL-TRAINED FOSTER HOME. SUCH PLACEMENT ALLOWS CHILDREN TO BENEFIT FROM THE RICHNESS AND NORMALIZING INFLUENCE OF A HOME ENVIRONMENT AND COMMUNITY BASED SETTING WHILE RECEIVING INTENSIVE TREATMENT AND CLINICAL SERVICES. APPROXIMATE CHILDREN PLACE IN FOSTER CARE PER MONTH - 39

    Expenses $1,640,444

  • GROUP HOMES

    Expenses $473,691

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

Listed in Part VII

  • Louis Abbott

    PRESIDENT

    Total calculated
    $0

  • Robert Persons

    VICE PRESIDE

    Total calculated
    $0

  • Christine Bone

    SECRETARY

    Total calculated
    $0

  • Jennifer Upshaw

    TREASURER

    Total calculated
    $0

  • Debbie Buckner

    DIRECTOR

    Total calculated
    $0

  • Katie Crow

    DIRECTOR

    Total calculated
    $0

  • John E Carter III

    DIRECTOR

    Total calculated
    $0

  • Kevin Henderson

    DIRECTOR

    Total calculated
    $0

  • King Kemper

    DIRECTOR

    Total calculated
    $0

  • Greg Tapley

    DIRECTOR

    Total calculated
    $0

  • Yanci See

    DIRECTOR

    Total calculated
    $0

  • Al Zachry

    DIRECTOR

    Total calculated
    $0

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202431299349304113

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