Arizona Youth & Family Services Inc
- Assets
- $5.1m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 124
- Location
- Phoenix, AZ
- Founding
- 04/2007
- Data as of
- 06/2021
- EIN
- 34-2036682
Organization Overview
Arizona Youth & Family Services Inc is located in Phoenix, AZ. The organization was established in 2007. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Arizona Youth & Family Services Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Youth & Family Services Inc 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 06/2021, Arizona Youth & Family Services Inc generated $4.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $5.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. 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
THE ORGANIZATION PROVIDES A FAMILY-BASED PROGRAM OF INTENSIVE IN-HOME SERVICES TO CHILDREN AND FAMILIES/CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A FAMILY-BASED PROGRAM OF INTENSIVE IN-HOME SERVICES TO CHILDREN AND FAMILIES/CAREGIVERS. THE GOAL OF THE PROGRAM IS TO KEEP FAMILIES TOGETHER, REUNITE FAMILIES WHO EXPERIENCE OUT OF HOME PLACEMENT AND PREVENT HOSPITALIZATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Nixon CEO | OfficerTrustee | 55 | $253,162 |
Ron Griffith CFO | Officer | 55 | $246,348 |
Joey Zepeda Director Of Operations | 50 | $123,192 | |
Danny Stone Treasurer | Trustee | 1 | $0 |
Keith Brazier Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,480,455 |
| Investment income | $266,759 |
| 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 | $4,858,815 |
| 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. | $499,510 |
| Compensation of current officers, directors, key employees. | $128,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,059,035 |
| Pension plan accruals and contributions | $83,658 |
| Other employee benefits | $559,204 |
| Payroll taxes | $257,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $423 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $304,053 |
| Advertising and promotion | $9,052 |
| Office expenses | $87,499 |
| Information technology | $68,653 |
| Royalties | $0 |
| Occupancy | $283,677 |
| Travel | $15,040 |
| 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 | $20,552 |
| Insurance | $16,191 |
| All other expenses | $0 |
| Total functional expenses | $5,405,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,923 |
| Savings and temporary cash investments | $3,528,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,269,336 |
| 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 | $127,353 |
| Net Land, buildings, and equipment | $60,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,435 |
| Total assets | $5,104,279 |
| Accounts payable and accrued expenses | $312,454 |
| Grants payable | $0 |
| Deferred revenue | $885,461 |
| 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 | $1,525,474 |
| Other liabilities | $50,289 |
| Total liabilities | $2,773,678 |
| Net assets without donor restrictions | $2,330,601 |
| Net assets with donor restrictions | $0 |
| 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 | $5,104,279 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |