Alabama Sheriffs Youth Ranches
- Assets
- $35.8m
- Revenue
- $4.4m
- Investments
- $17.8k
- Employees
- 53
- Location
- Montgomery, AL
- Founding
- 02/1964
- Data as of
- 12/2022
- EIN
- 63-0475713
Organization Overview
Alabama Sheriffs Youth Ranches is located in Montgomery, AL. The organization was established in 1964. 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 12/2022, Alabama Sheriffs Youth Ranches employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alabama Sheriffs Youth Ranches 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 12/2022, Alabama Sheriffs Youth Ranches generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 0.1% per year over the past 8 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
TO PROVIDE HOMES TO DEPENDENT OR NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HOMES TO DEPENDENT OR NEGLECTED CHILDREN OF SCHOOL AGE. THE RANCH IS DESIGNED TO PROVIDE A BALANCE OF EDUCATION, WORK, AND PLAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmy Abbett Trustee | Trustee | 1 | $0 |
Pamela Clepper Trustee | Trustee | 1 | $0 |
Susan Copeland Trustee | Trustee | 1 | $0 |
Bryan Decapite Trustee | Trustee | 1 | $0 |
Eloise Duff Trustee | Trustee | 1 | $0 |
Linda Hall Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,895 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $328,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,609,619 |
| Noncash contributions included in lines 1a–1f | $392,709 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,955,098 |
| Total Program Service Revenue | $0 |
| Investment income | $1,698,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,255 |
| Net Gain/Loss on Asset Sales | $5,991 |
| Net Income from Fundraising Events | $409,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,374,783 |
| 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. | $81,517 |
| Compensation of current officers, directors, key employees. | $9,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $926,009 |
| Pension plan accruals and contributions | $20,972 |
| Other employee benefits | $131,920 |
| Payroll taxes | $87,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,356 |
| Fees for services: Accounting | $23,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,452 |
| Advertising and promotion | $0 |
| Office expenses | $49,336 |
| Information technology | $19,330 |
| Royalties | $0 |
| Occupancy | $245,889 |
| Travel | $18,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,153 |
| Insurance | $246,757 |
| All other expenses | $185,374 |
| Total functional expenses | $3,105,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,045,577 |
| Savings and temporary cash investments | $1,970 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,563 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,836 |
| Prepaid expenses and deferred charges | $87,079 |
| Net Land, buildings, and equipment | $5,020,820 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $17,841 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,370,866 |
| Total assets | $35,774,552 |
| Accounts payable and accrued expenses | $51,088 |
| Grants payable | $0 |
| Deferred revenue | $21,700 |
| 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 | $82,570 |
| Total liabilities | $155,358 |
| Net assets without donor restrictions | $10,334,946 |
| Net assets with donor restrictions | $25,284,248 |
| 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 | $35,774,552 |