Coosa Valley Youth Services Inc
- Assets
- $4.8m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 111
- Location
- Anniston, AL
- Founding
- 06/1990
- Data as of
- 09/2022
- EIN
- 63-0665777
Organization Overview
Coosa Valley Youth Services Inc is located in Anniston, AL. The organization was established in 1990. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2022, Coosa Valley Youth Services Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coosa Valley Youth 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 09/2022, Coosa Valley Youth Services Inc generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $4.1m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) 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
PROVIDE TREATMENT AND/OR DETENTION OF JUVENILES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE, OPERATE AND MAINTAIN FACILITIES FOR THE CARE, TREATMENT, AND/OR DETENTION OF JUVENILES PURSUANT TO THE LAWS OF THE STATE OF ALABAMA AND THE BYLAWS OF THE COOSA VALLEY YOUTH SERVICES AS DETERMINED BY THE BOARD OF DIRECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Granholm Director | Trustee | 40 | $90,875 |
Mr Gerald Wilkerson Board Of Directors | Trustee | 0 | $0 |
Judge Tom Wright Board Of Directors | Trustee | 0 | $0 |
Mr William Mcwhorter Board Of Directors | Trustee | 0 | $0 |
Judge William Clay Board Of Directors | Trustee | 0 | $0 |
Barbara Roberts Board Of Directors | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,201,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,201,537 |
| Total Program Service Revenue | $0 |
| Investment income | $15,503 |
| 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 | $4,243,229 |
| 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. | $90,875 |
| Compensation of current officers, directors, key employees. | $9,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,596,622 |
| Pension plan accruals and contributions | $65,986 |
| Other employee benefits | $274,761 |
| Payroll taxes | $209,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $900 |
| Fees for services: Accounting | $20,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,358 |
| Travel | $0 |
| 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 | $52,500 |
| Insurance | $157,886 |
| All other expenses | $4,071 |
| Total functional expenses | $4,104,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,065,266 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $268,991 |
| 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 | $160,251 |
| Net Land, buildings, and equipment | $289,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,017,457 |
| Total assets | $4,801,297 |
| Accounts payable and accrued expenses | $47,192 |
| Grants payable | $0 |
| Deferred revenue | $94,946 |
| 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 | $3,376,164 |
| Total liabilities | $3,518,302 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $993,663 |
| Paid-in or capital surplus, or land, building, or equipment fund | $289,332 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,801,297 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coosa Valley Youth Services Inc has recieved totaling $6,103.
| Awarding Organization | Amount |
|---|---|
Community Food Bank Of Central Alabama Birmingham, AL PURPOSE: To provide food to the needy. | $6,103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
The Baddour Center Inc Senatobia, MS | $27,615,572 | $10,888,728 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Baptist Homes Inc Canton, MS | $11,542,978 | $7,741,164 |
Duvall Homes Inc Glenwood, FL | $9,011,439 | $6,326,372 |