Youth Home Inc
- Assets
- $11.7m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 269
- Location
- Little Rock, AR
- Founding
- 09/1967
- Data as of
- 06/2022
- EIN
- 71-0399069
Organization Overview
Youth Home Inc is located in Little Rock, AR. The organization was established in 1967. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Youth Home Inc employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Home 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, Youth Home Inc generated $14.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $16.3m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 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 EQUIP AND EMPOWER YOUTH, ADULTS, AND FAMILIES TO BECOME HEALTHIER AND CONTRIBUTING MEMBERS OF THE COMMUNITY BY PROVIDING COMPASSIONATE EMOTIONAL AND BEHAVIORAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE RESIDENTIAL TREATMENT & QUALIFIED RESIDENTIAL TREATMENT FOR AGES 12-17; AND OUTPATIENT SERVICES,INCLUDING A SUBSTANCE ABUSE PROGRAM, FOR ALL AGES SUFFERING WITH EMOTIONAL,BEHAVORIAL,AND PSYCHOLOGICAL ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Shy Chief Medical Officer | Officer | 40 | $288,700 |
David Napier Chief Executive Officer | Officer | 40 | $173,687 |
Cody Lane Horn Advanced Practice Registered Nurse | Officer | 40 | $134,157 |
Beverly Foti Chief Regulatory Officer | Officer | 40 | $110,624 |
Mary Kelly Chief Clinical Officer | Officer | 40 | $109,706 |
Kelly Destefano Chief Human Resources Officer | Officer | 40 | $100,339 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,538 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,967 |
| Total Program Service Revenue | $14,900,162 |
| Investment income | $198,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$612,164 |
| Net Income from Fundraising Events | $171,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,235,116 |
| 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. | $173,687 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,303,764 |
| Pension plan accruals and contributions | $120,293 |
| Other employee benefits | $727,839 |
| Payroll taxes | $698,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,722 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $442,644 |
| Advertising and promotion | $0 |
| Office expenses | $20,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $244,630 |
| Travel | $10,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,094 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $271,472 |
| Insurance | $196,195 |
| All other expenses | $887,416 |
| Total functional expenses | $16,251,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,187,383 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,153,273 |
| 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 | $79,226 |
| Net Land, buildings, and equipment | $1,668,350 |
| Investments—publicly traded securities | $4,951,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,633,950 |
| Total assets | $11,673,372 |
| Accounts payable and accrued expenses | $302,611 |
| Grants payable | $0 |
| Deferred revenue | $24,963 |
| 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 | $327,574 |
| Net assets without donor restrictions | $8,685,544 |
| Net assets with donor restrictions | $2,660,254 |
| 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 | $11,673,372 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth Home Inc has recieved totaling $16,500.
| Awarding Organization | Amount |
|---|---|
Co-Tuw Marion & Miriam Rose Dallas, TX PURPOSE: NEW FLOORING FOR ROSE HOUSE | $15,000 |
Robert And Cynthia East Charitable Foundation Little Rock, AR PURPOSE: TO HELP THE ORGANIZATION FULFILL ITS MISSION TO HELP EQUIP AND EMPOWER YOUTH, ADULTS, AND FAMILIES TO BECOME HEALTHIER CONTRIBUTING MEMBERS OF THE COMMUNITY BY PROVIDING COMPASSIONATE EMOTIONAL AND BEHAVIORAL HEALTH CARE. | $1,500 |
Endowment Analysis
| Beg. Balance | $3,405,125 |
| Earnings | -$777,418 |
| Ending Balance | $2,627,707 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Birch Tree Communities Inc Benton, AR | $35,742,319 | $42,327,607 |
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
Youth Home Inc Little Rock, AR | $11,673,372 | $14,235,116 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Family And Child Guidance Centers Dallas, TX | $7,706,569 | $12,795,747 |
Santa Maria Hostel Inc Houston, TX | $4,699,016 | $11,416,732 |
Inspired Behavioral Health Inc Rosenberg, TX | $5,761,942 | $13,253,638 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
High Sky Childrens Ranch Midland, TX | $19,707,547 | $6,571,730 |
Settlement Club Austin, TX | $6,964,165 | $6,077,333 |
Magdala Foundation St Louis, MO | $3,789,468 | $5,696,827 |
Familylink Treatment Services Inc Gonzales, TX | $9,581,340 | $5,658,083 |