Vera Lloyd Presbyterian Family Services Inc
- Assets
- $5.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 58
- Location
- Little Rock, AR
- Founding
- 08/1971
- Data as of
- 06/2020
- EIN
- 71-0419191
Organization Overview
Vera Lloyd Presbyterian Family Services Inc is located in Little Rock, AR. The organization was established in 1971. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2020, Vera Lloyd Presbyterian Family Services Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Vera Lloyd Presbyterian Family Services Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (11.8%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HEAL, PREPARE, AND EMPOWER CHILDREN, YOUTH, AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - NUMBER OF UNITS (DAYS) SERVED: 1,930
THERAPEUTIC GROUP HOME SERVICES - NUMBER OF UNITS (DAYS) SERVED: 3,226
QUALIFIED RESIDENTIAL TREATMENT SERVICES - NUMBER OF UNITS (DAYS) SERVED: 3,456
SHELTER SERVICES, SCHOOL LUNCH PROGRAM, RESPITE CARE, RESOURCE PARENT TRAINING, PHOENIX, TRANSITION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Mahurin CEO | Officer | 40 | $110,960 |
Hamid Amin Cfo/cao | Officer | 40 | $98,052 |
Matthew Lewis Director - Treasurer | OfficerTrustee | 0 | $0 |
Thomas Maxwell Director - Chair | OfficerTrustee | 0 | $0 |
Steven Moss Director - Vice Chair | OfficerTrustee | 0 | $0 |
Sharlie Rigby Director - Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,363,719 |
| Investment income | $99,663 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,934 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,914 |
| Net Income from Fundraising Events | $930 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,557,716 |
| Statement of Expenses | |
|---|---|
| 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. | $246,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,188,792 |
| Pension plan accruals and contributions | $23,447 |
| Other employee benefits | $123,268 |
| Payroll taxes | $116,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,939 |
| Fees for services: Other | $90,416 |
| Advertising and promotion | $0 |
| Office expenses | $57,380 |
| Information technology | $92,895 |
| Royalties | $0 |
| Occupancy | $158,337 |
| Travel | $14,512 |
| 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 | $276,565 |
| Insurance | $57,458 |
| All other expenses | $0 |
| Total functional expenses | $2,712,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $794,947 |
| Savings and temporary cash investments | $110,760 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $143,412 |
| 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 | $100,674 |
| Investments—publicly traded securities | $785,169 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,318,980 |
| Accounts payable and accrued expenses | $442,882 |
| 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 | $442,882 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,876,098 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Vera Lloyd Presbyterian Family Services Inc has recieved totaling $38,100.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,500 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL SUPPORT IN RESPONSE TO MATCH CHALLENGE | $5,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: TO PROVIDE MEDICAL CARE, COUNSELING AND SUBSTANCE ABUSE RECOVERY TO YOUTH AT MONTICELLO CAMPUS | $2,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: CARE FOR CHILDREN OF OUACHITA COUNTY WITHIN THE ORGANIZATION | $1,600 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: SUMMER READING PROGRAM | $1,500 |
Endowment Analysis
| Beg. Balance | $9,673,864 |
| Earnings | $214,848 |
| Net Contributions | $1,045,896 |
| Other Expense | $76,411 |
| Ending Balance | $10,858,197 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lena Pope Home Inc Fort Worth, TX | $40,349,246 | $17,575,678 |
Crossroads Youth & Family Services Inc Norman, OK | $5,429,664 | $13,927,375 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $10,890,856 | $13,241,053 |
Any Baby Can Of Austin Inc Austin, TX | $6,193,779 | $10,165,866 |
Jackson County Community Childrens Service Fund Kansas City, MO | $23,679,767 | $13,860,299 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,807,213 | $8,224,158 |
Pony Bird Incorporated Mapaville, MO | $14,239,397 | $11,112,939 |
Covenant House New Orleans New Orleans, LA | $10,475,429 | $8,038,181 |
Covenant House Texas Houston, TX | $15,556,023 | $8,668,203 |
Jewish Family Services Of St Louis Saint Louis, MO | $13,153,921 | $6,951,530 |
Conway County Community Service Inc Morrilton, AR | $1,208,338 | $4,636,618 |
Communities In Schools Of North Texas Inc Lewisville, TX | $2,066,203 | $5,096,116 |