Ouachita Children Youth And Family Services Inc
- Assets
- $2.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 76
- Location
- Hot Springs, AR
- Founding
- 03/1978
- Data as of
- 06/2021
- EIN
- 71-0497616
Organization Overview
Ouachita Children Youth And Family Services Inc is located in Hot Springs, AR. The organization was established in 1978. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Ouachita Children Youth And Family Services Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ouachita Children Youth And Family 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 06/2021, Ouachita Children Youth And Family Services Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 9.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER, FOOD, COUNSELING, PSYCHOLOGICAL EVALUATIONS, DRUG AWARENESS PROGRAMS, AND AFTERCARE FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS PROVIDED BY AND USED FOR THE EXEMPT PURPOSE AND GOALS OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Staggs Executive Di | Officer | 40 | $0 |
Sarah Hutzel Bod | Trustee | 1 | $0 |
Michelle Troutman Bod | Trustee | 1 | $0 |
Mike Tuohey Board Chair | Trustee | 4 | $0 |
Alan Trippel Bod | Trustee | 1 | $0 |
Jackie Arrison Bod | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,711,351 |
| Investment income | $47,360 |
| 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 | $3,002,297 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,608,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,441 |
| Payroll taxes | $118,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $73,632 |
| Office expenses | $121,780 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,561 |
| Travel | $4,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,474 |
| Interest | $78 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,322 |
| Insurance | $27,153 |
| All other expenses | $0 |
| Total functional expenses | $2,696,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,175 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $201,372 |
| Accounts receivable, net | $0 |
| 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 | $31,483 |
| Investments—publicly traded securities | $498,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,943 |
| Total assets | $2,002,351 |
| Accounts payable and accrued expenses | $172,806 |
| Grants payable | $0 |
| Deferred revenue | $28,924 |
| 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 | $15,000 |
| Other liabilities | $0 |
| Total liabilities | $216,730 |
| 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 | $1,785,621 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ouachita Children Youth And Family Services Inc has recieved totaling $29,641.
| Awarding Organization | Amount |
|---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT | $19,641 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: STAFF DEVELOPMENT TRAINING/CERTIFICATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
Nashville Safe Haven Family Shelter Nashville, TN | $6,221,604 | $5,352,543 |
Kansas City Rescue Mission Kansas City, MO | $4,810,499 | $3,838,381 |
Memphis Union Mission Memphis, TN | $26,230,933 | $8,109,024 |