Cds Family And Behavioral Health Services Inc
- Assets
- $3.1m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 147
- Location
- Gainesville, FL
- Founding
- 09/1973
- Data as of
- 06/2022
- EIN
- 59-1435252
Organization Overview
Cds Family And Behavioral Health Services Inc is located in Gainesville, FL. The organization was established in 1973. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Cds Family And Behavioral Health Services Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cds Family And Behavioral Health 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, Cds Family And Behavioral Health Services Inc generated $4.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $4.9m 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
EMPOWERING YOUTH & BUILDING STRONG FAMILIES FOR A BRIGHTER TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERFACE/RUNAWAY- THE PHILOSOPHICAL INTENT OF THE CHILDREN IN NEED OF SERVICES/FAMILIES IN NEED OF SERVICES (CINS/FINS) CONTINUUM OF SERVICES IS TO DIVERT CHILDREN FROM THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS AND TO MAXIMIZE THE STRENGTHS OF YOUTH AND FAMILY SYSTEMS. IT IS ACCOMPLISHED THROUGH THE FOLLOWING GOALS: 1) REDUCING JUVENILE CRIME THROUGH THE TARGETING OF RESOURCES TO DISTRESSED NEIGHBORHOODS AND COMMUNITIES; 2) FAMILY PRESERVATION SERVICES DIRECTED TOWARD MAINTAINING THE CHILD IN HIS OR HER OWN HOME BY STRENGTHENING THE FAMILY; 3) FAMILY REUNIFICATION SERVICES TO RETURN THE CHILD TO HIS OR HER OWN HOME AFTER OUT-OF-HOME PLACEMENT BY STRENGTHENING THE FAMILY TO PREVENT OR REDUCE ADDITIONAL OUT-OF-HOME PLACEMENTS; AND 4) YOUTH DEVELOPMENT SERVICES TO PROVIDE OPPORTUNITIES AND SUPPORT FOR YOUNG PEOPLE TO BE HEALTHY AND SUCCESSFUL IN THEIR COMMUNITIES.
PREVENTION - THE INTENT OF THESE SERVICES IS TO PRIMARILY TARGET SCHOOL AGED YOUTH WITH EVIDENCED BASED PROGRAMS THAT IMPROVE RESILIENCY FACTORS AND DECREASE RISK FACTORS FOR THE USE OF ALCOHOL AND OTHER DRUGS. OTHER SIGNIFICANT SERVICES TARGET ADULTS SUCH AS PARENTS, COUNSELORS, CLERGY, AND TEACHERS THROUGH EDUCATIONAL AND TRAINING WORKSHOPS. THE PREVENTION PROGRAM WORKS WITH COMMUNITY LEADERS, SCHOOL AND AGENCY PROFESSIONALS, CIVIC, BUSINESS LEADERS AND COMMUNITY COALITIONS TO IMPACT A VARIETY OF ISSUES ASSOCIATED WITH LIVING A SAFE AND DRUG FREE LIFE STYLE.
INDEPENDENT LIVING - THE INDEPENDENT LIVING PROGRAM PROVIDES AN ARRAY OF SERVICES TO YOUTH CURRENTLY IN FOSTER CARE AND THOSE WHO HAVE AGED OUT OF FOSTER CARE INCLUDING IDENTIFIED SKILL TRAINING, SOCIALIZATION AND EDUCATIONAL SUPPORT. ALL YOUTH RECEIVE A STAFFING TWO TIMES PER YEAR TO SUPPORT THEIR EDUCATIONAL AND CAREER PLANS AND ADVISE THEM OF THE BENEFITS AVAILABLE TO YOUTH THAT AGE OUT OF CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Pearce Chief Executive Officer | Officer | 40 | $127,011 |
Tracey Ousley Chief Operations Officer | Officer | 40 | $78,550 |
Diana Sanchez Comptroller | Officer | 40 | $65,759 |
H Thomas Lane Jr President | OfficerTrustee | 1 | $0 |
Daniel Crapps Vice President | OfficerTrustee | 1 | $0 |
Richard Mankin Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,526,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,568,934 |
| Total Program Service Revenue | $0 |
| Investment income | $1,388 |
| 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 | $4,597,506 |
| 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. | $452,471 |
| Compensation of current officers, directors, key employees. | $288,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,638,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $239,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $326,183 |
| Advertising and promotion | $38,525 |
| Office expenses | $184,585 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $224,381 |
| Travel | $31,775 |
| 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 | $55,635 |
| Insurance | $344,549 |
| All other expenses | $38,962 |
| Total functional expenses | $4,882,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,556 |
| Savings and temporary cash investments | $1,271,810 |
| Pledges and grants receivable | $794,314 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,482 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $100,050 |
| Net Land, buildings, and equipment | $633,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,111,666 |
| Accounts payable and accrued expenses | $657,995 |
| 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 | $657,995 |
| Net assets without donor restrictions | $2,389,232 |
| Net assets with donor restrictions | $64,439 |
| 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 | $3,111,666 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cds Family And Behavioral Health Services Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Clay Electric Foundation Inc Keystone Heights, FL PURPOSE: PURSUIT OF THE FOUNDATIONS OVERALL MISSION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
Drug Abuse Foundation Of Palm Beach County Inc Delray Beach, FL | $6,627,859 | $10,171,250 |
Drug Abuse Treatment Assc Inc Jupiter, FL | $5,723,777 | $8,718,503 |
Nassau County Mental Health Alcoholism & Drug Abuse Council In Yulee, FL | $6,476,974 | $9,196,226 |
Phoenix Programs Of Florida Inc Brandon, FL | $5,489,109 | $8,446,465 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |
Boley-Par Inc Pinellas Park, FL | $391,007 | $5,887,515 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |
Hanley Center Foundation Inc West Palm Beach, FL | $15,883,156 | $6,634,384 |
Cds Family And Behavioral Health Services Inc Gainesville, FL | $3,111,666 | $4,597,506 |
Better Way Of Miami Inc Miami, FL | $6,632,200 | $5,312,771 |