Families & Youth Inc
- Assets
- $11.4m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 195
- Location
- Las Cruces, NM
- Founding
- 09/1979
- Data as of
- 09/2021
- EIN
- 85-0275762
Organization Overview
Families & Youth Inc is located in Las Cruces, NM. The organization was established in 1979. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Families & Youth Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families & Youth 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 09/2021, Families & Youth Inc generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $9.8m during the year ending 09/2021. While expenses have increased by 7.7% per year over the past 6 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
CHILD ADULT CARE FOOD PROGRAM-PROCESSED CLAIMS AND REIMBURSED HOME PROVIDERS, MONITORED HOME, MENU AND NUTRITION TRAINING FOR HOME PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ADULT CARE FOOD PROGRAM-PROCESSED CLAIMS AND REIMBURSED HOME PROVIDERS, MONITORED HOME, MENU AND NUTRITION TRAINING FOR HOME PROVIDERS.
FAMILY PRESERVATION AND CHILD ADVOCACY-FAMILIES AND YOUTH TOGETHER WITH THE STATE PROVIDE SUPPORT TO FAMILIES IN CRISIS, ASSIST IN REUNIFYING FAMILIES THAT WERE SEPARATED AND ADVOCATE FOR CHILDREN WHO MAY HAVE SUFFERED ABUSE.
PREVENTION EFFORTS-THE AGENCY WORKS TO EDUCATE THE PUBLIC OF THE DANGERS OF TOBACCO, DRUGS AND HIV, PARTICIPATING IN NUMBEROUS COMMUNITY EVENTS AND OFFERING CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian P Kavanaugh Executive Director | 40 | $181,326 | |
Barbara Y Myers Vice-Chair | OfficerTrustee | 2 | $0 |
Karen Wootton Chairman | Officer | 2 | $0 |
Brandy Darden Member | Trustee | 2 | $0 |
Dr Ivan DE La Rosa Member | Trustee | 2 | $0 |
J Joe Martinez Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,619,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $500,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,120,386 |
| Total Program Service Revenue | $1,430,279 |
| Investment income | $4,467 |
| 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 | $11,555,132 |
| 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. | $166,436 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,434,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $383,339 |
| Payroll taxes | $334,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $411,904 |
| Advertising and promotion | $24,899 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,768 |
| Travel | $23,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $151,441 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $673,853 |
| Insurance | $103,527 |
| All other expenses | $535,787 |
| Total functional expenses | $9,763,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,386,078 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,014,299 |
| 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 | $14,217 |
| Net Land, buildings, and equipment | $7,967,051 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,381,645 |
| Accounts payable and accrued expenses | $413,187 |
| Grants payable | $0 |
| Deferred revenue | $1,161,343 |
| 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 | $1,985,366 |
| Other liabilities | $0 |
| Total liabilities | $3,559,896 |
| Net assets without donor restrictions | $7,580,921 |
| Net assets with donor restrictions | $240,828 |
| 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 | $11,381,645 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Families & Youth Inc has recieved totaling $23,753.
| Awarding Organization | Amount |
|---|---|
Youth Outside Oakland, CA PURPOSE: GENERAL OPERATING FUNDS | $18,000 |
The Community Foundation Of Southern New Mexico Las Cruces, NM | | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $253 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Communuity Action Inc Of Central Texas San Marcos, TX | $3,261,205 | $15,529,761 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |