Community Advocates For Family & Youth
- Assets
- $570.5k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Capitol Heights, MD
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 20-2416443
Organization Overview
Community Advocates For Family & Youth is located in Capitol Heights, MD. The organization was established in 2005. According to its NTEE Classification (O01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Youth Development and related organizations. As of 12/2021, Community Advocates For Family & Youth employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Advocates For Family & Youth is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Advocates For Family & Youth generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 17.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAFY IS DEDICATED TO PROVIDING CRITICAL SERVICES AND OUTREACH TO VICTIMS OF CRIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CRITICAL SERVICES AND OUTREACH TO VICTIMS OF CRIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arleen B Joell President/ce | Officer | 40 | $112,200 |
Elaine Moore Secretary | OfficerTrustee | 1.25 | $0 |
Stan D Brown Board Chair | OfficerTrustee | 1.25 | $0 |
La'kenya Walter Treasurer | OfficerTrustee | 1.25 | $0 |
Laura Joell Vice Chair, | OfficerTrustee | 1.25 | $0 |
Name Not Listed Board Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,376 |
| Related organizations | $0 |
| Government grants | $1,322,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,625,113 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,625,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,000 |
| Compensation of current officers, directors, key employees. | $7,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $777,624 |
| Pension plan accruals and contributions | $7,156 |
| Other employee benefits | $35,459 |
| Payroll taxes | $63,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,817 |
| Advertising and promotion | $0 |
| Office expenses | $170,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,367 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,331,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,462 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $292,855 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,612 |
| Total assets | $570,547 |
| Accounts payable and accrued expenses | $1,155 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,155 |
| Net assets without donor restrictions | $98,695 |
| Net assets with donor restrictions | $470,697 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $570,547 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Advocates For Family & Youth has recieved totaling $47,885.
| Awarding Organization | Amount |
|---|---|
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $30,000 |
Mgm Resorts Foundation Las Vegas, NV | | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,885 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Advocates For Family & Youth Capitol Heights, MD | $570,547 | $1,625,113 |
American Youth Policy Forum Washington, DC | $1,803,461 | $378,498 |
Pennsylvania State Chapter Of Childrens Advocacy Centers And Erie, PA | $226,141 | $469,285 |
Cricket Center Inc Berlin, MD | $412,470 | $526,069 |
Broadband Tax Institute Philadelphia, PA | $310,416 | $353,766 |
Infinite Lifestyles Solutions Pittsburgh, PA | $91,744 | $0 |
Very Important Projects Fund Dover, DE | $143,566 | $0 |
York Teen Haven Inc York, PA | $27,886 | $82,322 |
First Focus Campaign For Children Inc Washington, DC | $309,302 | $0 |
Benjamin Goldberg Foundation Virgina Beach, VA | $51,176 | $0 |
D C Alliance Of Youth Advocates Inc Falls Church, VA | $6,051 | $812 |
Allegany Youth Enrichment Program Services Inc Cumberland, MD | $6,780 | $0 |