Vera Lloyd Presbyterian Family Services Inc

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.

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)Compensation
Donna Mahurin
CEO
$110,960
Hamid Amin
Cfo/cao
$98,052
Matthew Lewis
Director - Treasurer
$0
Thomas Maxwell
Director - Chair
$0
Steven Moss
Director - Vice Chair
$0
Sharlie Rigby
Director - Secretary
$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

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 OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

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

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