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
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 |
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 |
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 |
Beg. Balance | $9,673,864 |
Earnings | $214,848 |
Net Contributions | $1,045,896 |
Other Expense | $76,411 |
Ending Balance | $10,858,197 |
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 |