Center For Youth And Family Solutions
- Assets
- $12.2m
- Revenue
- $40.0m
- Investments
- $125.2k
- Employees
- 611
- Location
- Peoria, IL
- Founding
- 01/2012
- Data as of
- 06/2022
- EIN
- 45-3251182
Organization Overview
Center For Youth And Family Solutions is located in Peoria, IL. The organization was established in 2012. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Center For Youth And Family Solutions employed 611 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Youth And Family Solutions 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 06/2022, Center For Youth And Family Solutions generated $40.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $36.5m during the year ending 06/2022. While expenses have increased by 6.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER FOR YOUTH AND FAMILY SOLUTIONS ENGAGES AND SERVES CHILDREN AND FAMILIES IN NEED WITH DIGNITY, COMPASSION, AND RESPECT BY BUILDING UPON INDIVIDUAL AND COMMUNITY STRENGTHS TO RESOLVE LIFE CHALLENGES TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD WELFARE SERVICES- THROUGH COUNSELING, CASEWORK, AND EDUCATIONAL SUPPORT SERVICES, WE HELP FAMILIES CHANGE CIRCUMSTANCES OF ABUSE AND NEGLECT THAT LED THEIR CHILDREN TO BEING PLACED IN FOSTER CARE.
RESIDENTIAL CARE - OUR GUARDIAN ANGEL HOME IS A RESIDENTIAL TREATMENT CENTER THAT PROVIDES EMOTIONALLY TROUBLED BOYS AGES 6-18 THE NECESSARY CLINICAL INTERVENTION, COUNSELING, RECREATIONAL ACTIVITIES AND MEDICAL CARE. WE ALSO ASSIST THE YOUTH IN MAKING THE TRANSITION TO THEIR HOME, OR PLACEMENT WITH A FOSTER FAMILY, OR A RELATIVE UPON DISCHARGE.EFFECTIVE IN FEBRUARY 2022, ONLY SERVING BOYS UP TO AGE 12.
YOUTH, FAMILY AND COMMUNITY OUTREACH SERVICES - OFFERS PREVENTION, DIVERSION, AND INTERVENTION SERVICES TO STABILIZE FAMILIES IN CRISIS, PREVENT JUVENILE DELINQUENCY, AND DIVERT AT-RISK YOUTH FROM INVOLVEMENT IN THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS; AND THE RSVP VOLUNTEER PROGRAM MATCHES SENIOR VOLUNTEERS WITH REWARDING OPPORTUNITIES IN PEORIA AND TAZEWELL COUNTIES. THE NEW DAY SENIOR IN-HOME COUNSELING AND FRIENDLY VISITOR PROGRAM PROVIDES IN-HOME COUNSELING, CASE MANAGEMENT AND VOLUNTEER COMPANION SERVICES TO SENIORS, AGES 60 YEARS AND OLDER, IN PEORIA, WOODFORD, TAZEWELL, FULTON, MARSHALL AND STARK COUNTIES.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia C Fox Chief Executive Officer | Officer | 37.5 | $141,890 |
Anthony T Riordan Chief Operating Officer | Officer | 37.5 | $139,954 |
Greg Miller Chief Financial Officer | Officer | 37.5 | $127,230 |
Desiree Silva Executive Director Of Child Welfare | 37.5 | $122,761 | |
Heather Goff Director Family Centered Foster Care | 37.5 | $113,241 | |
Bruce Mayer Agency Director Of Community Services | 37.5 | $101,257 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $283,998 |
| Membership dues | $0 |
| Fundraising events | $16,360 |
| Related organizations | $0 |
| Government grants | $3,638,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,032,035 |
| Total Program Service Revenue | $35,833,214 |
| Investment income | $32,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,553 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,028,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,363,831 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $441,777 |
| Compensation of current officers, directors, key employees. | $428,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,106,013 |
| Pension plan accruals and contributions | $2,391,596 |
| Other employee benefits | $0 |
| Payroll taxes | $1,702,372 |
| Fees for services: Management | $1,333,179 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,558 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,761 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,328,604 |
| Travel | $1,264,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,896 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,522 |
| Insurance | $0 |
| All other expenses | $45,514 |
| Total functional expenses | $36,534,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,292,237 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,402,517 |
| 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 | $187,538 |
| Net Land, buildings, and equipment | $2,961,047 |
| Investments—publicly traded securities | $3,208,496 |
| Investments—other securities | $125,242 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,848 |
| Total assets | $12,220,925 |
| Accounts payable and accrued expenses | $2,842,236 |
| 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 | $1,103,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,838 |
| Total liabilities | $3,950,274 |
| Net assets without donor restrictions | $7,898,566 |
| Net assets with donor restrictions | $372,085 |
| 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 | $12,220,925 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Center For Youth And Family Solutions has recieved totaling $35,416.
| Awarding Organization | Amount |
|---|---|
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $14,496 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
United Way Of Pekin Pekin, IL PURPOSE: TO COVER OPERATING EXPENSES | $8,000 |
Barton Family Foundation Chicago, IL PURPOSE: GENERAL | $2,000 |
Rex And Nelle Jackson Foundation Peoria, IL PURPOSE: GENERAL PURPOSES | $920 |
Endowment Analysis
| Beg. Balance | $16,410 |
| Earnings | -$1,981 |
| Admin Expense | $170 |
| Grants | $600 |
| Ending Balance | $13,659 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ena Incorporated Lexington, KY | $23,141,386 | $43,153,928 |
Center For Youth And Family Solutions Peoria, IL | $12,220,925 | $40,028,790 |
Lutheran Services In Iowa Inc Des Moines, IA | $29,699,936 | $34,502,625 |
Youth In Need St Charles, MO | $12,066,315 | $28,088,817 |
Specialized Alternatives For Families And Youth Of Kentucky Inc Lexington, KY | $1,516,940 | $14,842,351 |
S O S Childrens Villages Illinois Chicago, IL | $43,220,580 | $16,194,875 |
Spero Family Services Mount Vernon, IL | $7,180,018 | $13,404,846 |
Foster Adopt Connect Inc Independence, MO | $12,161,256 | $8,168,684 |
Foster Care Coalition Of Greater St Louis Inc St Louis, MO | $5,655,247 | $6,817,874 |
Anu Family Services Inc Hudson, WI | $1,968,643 | $4,725,579 |
Potter Childrens Home And Family Ministries Inc Bowling Green, KY | $1,618,168 | $3,609,147 |
Evangelical Child & Family Agency Wheaton, IL | $2,719,927 | $2,720,206 |