Petit Jean Youth Foundation Inc
- Assets
- $2.4m
- Revenue
- $198.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Morrilton, AR
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 58-1674673
Organization Overview
Petit Jean Youth Foundation Inc, operating under the name Community Service Youth Foundation, is located in Morrilton, AR. The organization was established in 1987. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Service Youth Foundation 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, Community Service Youth Foundation generated $198.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.0%) each year. All expenses for the organization totaled $286.0k during the year ending 06/2022. 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
TO PROVIDE SUPPORT FOR PRIVATE NON-PROFIT YOUTH ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT AND FUNDING FOR PRIVATE NON-PROFIT YOUTH SERVICE AGENCIES IN WEST CENTRAL ARKANSAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leann Haynes Secretary/tr | OfficerTrustee | 1 | $0 |
John Gibson Chairman | OfficerTrustee | 1 | $0 |
Ray Moll Vice Chairma | OfficerTrustee | 1 | $0 |
Susan Okroglic Pres/ceo | Trustee | 2 | $0 |
Leo Cantu Trustee | Trustee | 1 | $0 |
Nancy Allen Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,749 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,878 |
| Noncash contributions included in lines 1a–1f | $15,749 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,627 |
| Total Program Service Revenue | $0 |
| Investment income | $26,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,733 |
| Net Income from Fundraising Events | $12,096 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $142,268 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,800 |
| Office expenses | $1,096 |
| Information technology | $505 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,213 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109 |
| Insurance | $0 |
| All other expenses | $3,244 |
| Total functional expenses | $285,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,332 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,157 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,072,862 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,351,351 |
| Accounts payable and accrued expenses | $17,584 |
| 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 | $17,584 |
| Net assets without donor restrictions | $1,165,973 |
| Net assets with donor restrictions | $1,167,794 |
| 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 | $2,351,351 |
Grants Awarded
Over the last fiscal year, Petit Jean Youth Foundation Inc has awarded $406,612 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Morrilton, AR PURPOSE: PROGRAM SUPPORT | $143,306 |
Morrilton, AR PURPOSE: PROGRAM SUPPORT | $143,306 |
Little Rock, AR PURPOSE: PROGRAM SERVICES | $20,000 |
Little Rock, AR PURPOSE: PROGRAM SERVICES | $20,000 |
Little Rock, AR PURPOSE: PROGRAM SUPPORT | $20,000 |
REHABILITATION NETWORK OF ARKANSASREHABILITATION NETWORK OF ARKANSAS PURPOSE: PROGRAM SERVICES | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Petit Jean Youth Foundation Inc has recieved totaling $125,828.
| Awarding Organization | Amount |
|---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: TO ASSIST WITH FIRST TEE CHARACTER DEVELOPMENT, TUTORING AND MENTORING PROGRAMS | $80,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT | $36,380 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: FOR THE USE OF ADVERTISING AND TECHNOLOGY NEEDS | $9,383 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Endowment Analysis
| Beg. Balance | $1,440,903 |
| Earnings | -$65,012 |
| Admin Expense | -$14,317 |
| Grants | -$193,780 |
| Ending Balance | $1,167,794 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Walton Family Charitable Support Foundation Inc Bentonville, AR | $1,144,906,373 | $82,175,150 |
J A & Leta M Chapman Charitable Tr Tulsa, OK | $1,004,993,686 | $116,236,869 |
Herschend Family Entertainment Corporation Beneficiary Trust Branson, MO | $4,577,294 | $15,681,690 |
Leta Mcfarlin Chapman Memorial Tr Tulsa, OK | $288,782,253 | $9,376,594 |
The Global Orphan Project Inc Kansas City, MO | $12,087,754 | $16,385,536 |
Nancy Ann Hunt Foundation Dallas, TX | $31,623,544 | $3,101,295 |
Don & Sybil Harrington Foundation Amarillo, TX | $137,610,156 | $21,691,315 |
John G Kenedy Jr Charitable Trust San Antonio, TX | $156,709,366 | $16,142,301 |
Src Benefit Programs Trust Springfield, MO | $118,089 | $9,937,850 |
Bnsf Foundation Fort Worth, TX | $5,580,534 | $10,145,505 |
Willis And Reba Johnsons Foundation Franklin, TN | $17,058,167 | $2,077,347 |
Walter S & Evan C Jones Trust Bank Iv Kansas Na Ttee Dallas, TX | $63,158,301 | $11,519,606 |