Consolidated Youth Services Inc
- Assets
- $8.8m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 139
- Location
- Jonesboro, AR
- Founding
- 03/1981
- Data as of
- 06/2022
- EIN
- 71-0534265
Organization Overview
Consolidated Youth Services Inc is located in Jonesboro, AR. The organization was established in 1981. As of 06/2022, Consolidated Youth Services Inc employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Consolidated Youth 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 06/2022, Consolidated Youth Services Inc generated $5.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AT-RISK AND DELINQUENT YOUTH SERVICES: THE ORGANIZATION PROVIDES SERVICES TO AT-RISK & DELINQUENT YOUTH AND THEIR FAMILIES IN THE 2ND AND 3RD JUDICIAL DISTRICTS OF ARKANSAS. ALONG WITH SERVING THIS TEN COUNTY AREA, THE ORGANIZATION ACCEPTS REFERRALS FROM OTHER AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSOLIDATED YOUTH SERVICES, INC. SERVES TEN COUNTIES IN NORTHEAST ARKANSAS PROVIDING RESIDENTIAL TREATMENT, EMERGENCY SHELTER, AND OUTREACH SERVICES TO DELINQUENT AND AT-RISK YOUTH AND THEIR FAMILIES. ON AVERAGE, THE ORGANIZATION SERVES OVER 1,000 PARTICIPANTS EVERY YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Clements Executive Di | Officer | 40 | $97,087 |
Leticia Fox-Rochelle Director | Trustee | $0 | |
Stanisha Sims Director | Trustee | $0 | |
Larry Worsham VP Board Of | Trustee | $0 | |
Elizabeth Stafford Pres. Board | Trustee | $0 | |
Nancy Crumbaugh Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,037,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,743 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,046,463 |
| Total Program Service Revenue | $0 |
| Investment income | $2,790 |
| 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 | $5,059,443 |
| 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. | $97,087 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,042,909 |
| Pension plan accruals and contributions | $147,336 |
| Other employee benefits | $164,296 |
| Payroll taxes | $232,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,183 |
| Office expenses | $27,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,097 |
| Travel | $7,741 |
| 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 | $53,410 |
| Insurance | $93,867 |
| All other expenses | $171,880 |
| Total functional expenses | $4,828,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,025 |
| Savings and temporary cash investments | $5,659,238 |
| Pledges and grants receivable | $115,159 |
| 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 | $22,186 |
| Net Land, buildings, and equipment | $2,837,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,506 |
| Total assets | $8,793,964 |
| Accounts payable and accrued expenses | $149,051 |
| 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 | $16,625 |
| Total liabilities | $165,676 |
| Net assets without donor restrictions | $8,628,288 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,793,964 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Bridge Inc Springfield, MO | $2,005,081 | $8,516,606 |
Youth Services Of Tulsa Inc Tulsa, OK | $20,133,057 | $8,582,645 |
Consolidated Youth Services Inc Jonesboro, AR | $8,793,964 | $5,059,443 |
Rocmnd Area Youth Services Inc Vinita, OK | $2,289,711 | $4,968,904 |
Southwest Youth & Family Services Inc Chickasha, OK | $1,385,749 | $2,467,444 |
Youth & Family Services Inc El Reno, OK | $8,678,513 | $1,801,257 |
Youth 180 Inc Dallas, TX | $608,410 | $2,012,585 |
Youth Services For Stephens County Inc Duncan, OK | $1,446,791 | $721,661 |
Youth Services Of Bryan County Inc Durant, OK | $1,384,710 | $848,345 |
The Counseling Place Richardson, TX | $267,007 | $720,312 |
Youth Services For Choctaw Pushmataha And Mccurtain Count Inc Hugo, OK | $269,519 | $842,791 |
Rogers County Youth Services Inc Claremore, OK | $818,561 | $669,345 |