Families & Youth Inc
- Assets
- $13.3m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 228
- Location
- Las Cruces, NM
- Founding
- 09/1979
- Data as of
- 09/2023
- 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 09/2023, Families & Youth Inc employed 228 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 09/2023, Families & Youth Inc generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $12.2m during the year ending 09/2023. While expenses have increased by 8.6% per year over the past 8 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
2023
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.
OTHER PROGRAMS
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 | $175,596 | |
Barbara Y Myers Vice-Chair | OfficerTrustee | 2 | $0 |
Dr Ivan DE La Rosa Member | Trustee | 2 | $0 |
J Joe Martinez Member | Trustee | 2 | $0 |
Sylvia E Duran-Nickerson Member | Trustee | 2 | $0 |
Brandy Darden Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,359,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,522,153 |
| Total Program Service Revenue | $890,716 |
| Investment income | $29,342 |
| 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 | $13,442,211 |
| 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. | $175,596 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,840,847 |
| Pension plan accruals and contributions | $415,547 |
| Other employee benefits | $0 |
| Payroll taxes | $485,224 |
| 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 | $0 |
| Advertising and promotion | $21,142 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $322,606 |
| Travel | $1,496,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $103,547 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $748,789 |
| Insurance | $81,477 |
| All other expenses | $827,205 |
| Total functional expenses | $12,159,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,204,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,503,190 |
| 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 | $33,733 |
| Net Land, buildings, and equipment | $8,526,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,267,385 |
| Accounts payable and accrued expenses | $739,860 |
| Grants payable | $0 |
| Deferred revenue | $853,365 |
| 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 | $2,179,638 |
| Other liabilities | $0 |
| Total liabilities | $3,772,863 |
| Net assets without donor restrictions | $9,343,398 |
| Net assets with donor restrictions | $151,124 |
| 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 | $13,267,385 |