Twin Cedars Youth And Family Services Inc
- Assets
- $5.5m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 214
- Location
- Lagrange, GA
- Founding
- 10/1981
- Data as of
- 06/2022
- EIN
- 58-1413499
Organization Overview
Twin Cedars Youth And Family Services Inc is located in Lagrange, GA. The organization was established in 1981. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Twin Cedars Youth And Family Services Inc employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twin Cedars Youth And 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 06/2022, Twin Cedars Youth And Family Services Inc generated $13.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $13.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION - TO PROVIDE PROGRAMS AND SERVICES EMPOWERING CHILDREN, YOUTH, AND FAMILIES TO ACHIEVE OPTIMUM POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 - 26. AVERAGE MONTHLY GIRLS SERVED AT ANNE E. SHEPHERD HOME - 20. AVERAGE MONTHLY CHILDREN SERVED AT GICH - 31.
GROUP HOMES
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
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 - 35
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Abbott President | OfficerTrustee | $0 | |
Beth Vaughan Vice Preside | OfficerTrustee | $0 | |
Robert Persons Secretary | OfficerTrustee | $0 | |
Christine Bone Treasurer | OfficerTrustee | $0 | |
Wendi Jenkins Past Preside | OfficerTrustee | $0 | |
Debbie Buckner Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $209,205 |
| Membership dues | $0 |
| Fundraising events | $336,517 |
| Related organizations | $1,483,800 |
| Government grants | $10,445,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $478,036 |
| Noncash contributions included in lines 1a–1f | $940,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,953,153 |
| Total Program Service Revenue | $181,842 |
| Investment income | $3,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,734 |
| Net Income from Fundraising Events | -$96,774 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,049,397 |
| 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 | $6,741,038 |
| Pension plan accruals and contributions | $286,512 |
| Other employee benefits | $1,165,106 |
| Payroll taxes | $505,507 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,551 |
| Office expenses | $16,816 |
| Information technology | $73,419 |
| Royalties | $0 |
| Occupancy | $906,845 |
| Travel | $43,590 |
| 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 | $194,392 |
| Insurance | $286,925 |
| All other expenses | $1,212,686 |
| Total functional expenses | $13,560,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $692,694 |
| Savings and temporary cash investments | $90,850 |
| Pledges and grants receivable | $1,134,855 |
| Accounts receivable, net | $0 |
| 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 | $73,103 |
| Net Land, buildings, and equipment | $3,244,198 |
| Investments—publicly traded securities | $207,152 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $5,452,852 |
| Accounts payable and accrued expenses | $1,532,316 |
| 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 | $1,532,316 |
| Net assets without donor restrictions | $3,261,354 |
| Net assets with donor restrictions | $659,182 |
| 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 | $5,452,852 |