Arrowhead Ranch
- Assets
- $7.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 97
- Location
- Coal Valley, IL
- Founding
- 06/1958
- Data as of
- 06/2021
- EIN
- 36-2192833
Organization Overview
Arrowhead Ranch, operating under the name Arrowhead Youth & Family Services, is located in Coal Valley, IL. The organization was established in 1958. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Arrowhead Youth & Family Services employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arrowhead Youth & Family Services 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, Arrowhead Youth & Family Services generated $1.7m 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 (10.7%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2021. 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
ARROWHEAD'S MISSION IS TO MOTIVATE YOUTH-AT-RISK TO BECOME PRODUCTIVE AND RESPONSIBLE YOUNG MEN AND WOMEN BY PROVIDING THE HIGHEST QUALITY COUNSELING, EDUCATION AND SOCIAL SERVICES TO YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARROWHEAD RANCH IS A CHILD CARE RESIDENTIAL TREATMENT AND EDUCATIONAL FACILITY FOR TROUBLED ADOLESCENT YOUTH, LICENSED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THE ORGANIZATION IS DESIGNED FOR THE CARE AND SUPERVISION OF YOUTH RANGING IN AGE FROM 12-21. SERVICES PROVIDED INCLUDE EDUCATION, INDEPENDENT LIVING SKILLS, ATHLETICS, RECREATION, MEDICAL COUNSELING AND OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Adams President | OfficerTrustee | 3 | $0 |
Annette L Ernst Vice Preside | OfficerTrustee | 1 | $0 |
Michael A Harring Secretary | OfficerTrustee | 2 | $0 |
David L Emerick Jr Treasurer | OfficerTrustee | 1 | $0 |
Wendy Bonilla Board Member | Trustee | 1 | $0 |
Brian Heffernan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $158,000 |
| Related organizations | $0 |
| Government grants | $426,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $794,424 |
| Total Program Service Revenue | $773,203 |
| Investment income | -$133,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,260 |
| Net Gain/Loss on Asset Sales | $133,419 |
| Net Income from Fundraising Events | $150,860 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,721,436 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,607,412 |
| Pension plan accruals and contributions | $42,947 |
| Other employee benefits | $440,372 |
| Payroll taxes | $170,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,600 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,781 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,611 |
| Office expenses | $7,047 |
| 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 | $373,751 |
| Insurance | $111,536 |
| All other expenses | $0 |
| Total functional expenses | $4,165,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,047 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $424,688 |
| 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 | $3,086,158 |
| Investments—publicly traded securities | $3,354,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $571,281 |
| Total assets | $7,720,502 |
| Accounts payable and accrued expenses | $106,408 |
| Grants payable | $0 |
| Deferred revenue | $29,958 |
| 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 | $136,366 |
| Net assets without donor restrictions | $4,483,012 |
| Net assets with donor restrictions | $3,101,124 |
| 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 | $7,720,502 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arrowhead Ranch has recieved totaling $4,921.
| Awarding Organization | Amount |
|---|---|
Wm J & Ethel O Talty Charitable Trust Chicago, IL PURPOSE: GENERAL | $4,921 |
Endowment Analysis
| Beg. Balance | $355,803 |
| Earnings | $31,043 |
| Admin Expense | $8 |
| Net Contributions | $455 |
| Other Expense | $387,293 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |
Indiana United Methodist Childrens Home Inc Lebanon, IN | $22,050,617 | $10,233,386 |
Crossroad Child & Family Services Inc Fort Wayne, IN | $17,671,653 | $9,615,447 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |