2024-05-15T16:48:12-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 710826334 CENTERS FOR YOUTH AND FAMILIES FOUNDATION CENT 5016668686 PO BOX 251970 LITTLE ROCK AR 72225 BARBARA MCCRORY CHIEF FINANCIAL OFFICER 5016668686 2024-05-15 1 BARBARA MCCRORY 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA DAWSON PO BOX 251970 LITTLE ROCK AR 72225 1586231 0 X WWW.CENTERSFORYOUTHANDFAMILIES.ORG X 1999 AR SUPPORT CENTERS FOR YOUTH AND FAMILIES, INC. 27 26 0 150 0 0 1191347 1471728 0 0 82 0 -166030 -271814 1025399 1199914 1062975 1132518 0 0 286890 265160 30309 36628 486296 176546 184508 1556720 1618814 -531321 -418900 3812606 3765104 0 0 3812606 3765104 TO FINANCIALLY SUPPORT CENTERS FOR YOUTH AND FAMILIES, INC. 0 0 1132518 1132518 CENTERS FOR YOUTH AND FAMILIES FOUNDATION VOLUNTARILY MADE PAYMENTS TO SUPPORT CENTERS FOR YOUTH AND FAMILIES, INC. - A NOT-FOR-PROFIT ORGANIZATION. 1132518 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 AR X THE ORGANIZATION 5016668686 5800 W 10TH STREET SUITE 101 LITTLE ROCK AR 72204 ANDREW CARROLL BOARD MEMBER 0.50 X 0 0 0 AUSTIN BRIGHTOP BOARD MEMBER 0.50 X 0 0 0 BARRY SIMON BOARD MEMBER 0.50 X 0 0 0 BRANDON ROGERS IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 CHRIS RITCHIE BOARD MEMBER 0.50 X 0 0 0 DAWN SCOTT BOARD MEMBER 0.50 X 0 0 0 DON PFEIFER BOARD MEMBER 0.50 X 0 0 0 DUDLEY SHOLLMIER JR BOARD MEMBER 0.50 X 0 0 0 EDDIE BAILEY BOARD MEMBER 0.50 X 0 0 0 ERIN WHITT BOARD MEMBER 0.50 X 0 0 0 GREG HATCHER BOARD MEMBER 0.50 X 0 0 0 JD LOWERY BOARD MEMBER 0.50 X 0 0 0 JENNI GOODMAN VICE CHAIR 0.50 X X 0 0 0 JOSH PETTUS BOARD MEMBER 0.50 X 0 0 0 KAREN LAYTON BOARD MEMBER 0.50 X 0 0 0 KEITH HARVEY BOARD MEMBER 0.50 X 0 0 0 MATT BUCHANAN IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 MATT FINCH BOARD MEMBER 0.50 X 0 0 0 MELISSA DAWSON PRESIDENT/CEO 40.00 X X 0 222371 35263 MIKE RICHARDSON BOARD MEMBER 0.50 X 0 0 0 PEYTON BISHOP BOARD MEMBER 0.50 X 0 0 0 RAMI KASSISSIEH SECRETARY/TREASURER 0.50 X X 0 0 0 REGGIE BINNS BOARD MEMBER 0.50 X 0 0 0 ROBERT NOIROT CHAIR 0.50 X X 0 0 0 SANDRA MARBAISE BOARD MEMBER 0.50 X 0 0 0 TAMI BEAN BOARD MEMBER 0.50 X 0 0 0 TRAVIS HARRIS BOARD MEMBER 0.50 X 0 0 0 MELISSA HENDRICKS EXECUTIVE DIRECTOR 40.00 X 0 110685 15404 0 333056 50667 0 0 1 0 0 865149 3491 603088 251016 1471728 113826 865149 386317 -272491 -272491 MISCELLANEOUS INCOME 900099 677 677 677 1199914 0 0 -271814 1132518 1132518 130113 130113 107667 107667 3405 3405 7629 7629 16346 16346 36628 36628 18156 18156 11894 11894 17035 17035 27223 27223 11316 11316 641 641 6663 6663 COMMUNITY GIFTS 57074 57074 ADMINISTRATIVE SERVICES 33289 33289 STAFF DEVELOPMENT 522 522 EQUIPMENT RENTAL & MAIN 494 494 201 201 1618814 1132518 0 486296 536749 138439 52092 65884 3194565 3530680 29200 30101 3812606 3765104 0 0 X 3349739 3270898 462867 494206 3812606 3765104 3812606 3765104 -418900 371398 0 X 0 1 X 1 0 X X 1 CENTERS FOR YOUTH AND FAMILIES INC 710415350 7 1 1132518 0 1 1132518 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3695280 388134 418490 18156 3646768 4656982 -417654 521375 22673 3695280 3542461 1134191 19670 4656982 3705218 -144425 18332 3542461 3512100 62 210385 17329 3705218 0.87281 0.12719 1 0 0 X PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED FOR THE PURPOSE OF ENHANCING THE FISCAL STABILITY OF THE CENTERS AND PROVIDING FINANCIAL SECURITY FOR THE FUTURE. PART X, LINE 2: THE CENTERS AND THE FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE CENTERS TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTERS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTERS HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTERS MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 1 SUNBELT ADVERTISING 2111 HINSON ROAD 17 LITTLE ROCK AR 72212 MAIL SOLICITATION CAMPAIGNS 0 9762 36628 -26866 9762 36628 -26866 AR CLASSIC 127400 85695 41705 8244 25920 2694 12173 EVOLVE 788678 727624 61054 178134 91546 2500 45806 2 62897 51830 11067 7565 11735 978975 865149 113826 193943 117466 2694 2500 69714 386317 -272491 1 CENTERS FOR YOUTH AND FAMILIES INC PO BOX 251970 LITTLE ROCK AR 72204 710415350 501(C)(3) 0 1132518 TO PROVIDE SUPPORT TO CENTERS FOR YOUTH AND FAMILIES, INC. 1 PART I, LINE 2: THE PURPOSE OF CENTERS FOR YOUTH AND FAMILIES FOUNDATION (THE FOUNDATION) IS TO ENGAGE IN THE SOLICITATION, RECEIPT, MANAGEMENT, AND DISTRIBUTION OF CONTRIBUTIONS OF MONEY AND PROPERTY TO CENTERS FOR YOUTH AND FAMILIES, INC. (THE CENTERS). AS SUCH, THE FOUNDATION DOES NOT PERFORM MONITORING ACTIVITIES. DONOR RESTRICTIONS OF CONTRIBUTED FUNDS ARE MONITORED AND FOLLOWED BY THE CENTERS. X X X 0 1 0 0 0 0 0 0 0 MELISSA DAWSON PRESIDENT/CEO 0 222371 0 0 0 0 0 13575 0 21688 0 257634 0 0 X 108054 COMPARABLE SALES X 42 12251 COMPARABLE SALES X MISC. AUCTION ITEMS 208 132346 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF CENTERS FOR YOUTH AND FAMILIES FOUNDATION IS CENTERS FOR YOUTH AND FAMILIES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER, CENTERS FOR YOUTH AND FAMILIES, INC. ELECTS ALL MEMBERS OF THE BOARD OF TRUSTEES FOR CENTERS FOR YOUTH AND FAMILIES FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS BY THE CENTERS FOR YOUTH AND FAMILIES FOUNDATION ARE SUBJECT TO APPROVAL BY CENTERS FOR YOUTH AND FAMILIES, INC. INCLUDING APPROVAL OF BUDGETING, DISTRIBUTION OF UNRESTRICTED CONTRIBUTIONS, REMOVAL OF A TRUSTEE, ETC. FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF CENTERS FOR YOUTH AND FAMILIES, INC. IS INVOLVED IN THE PREPARATION AND REVIEW OF THE FORM 990 FOR CENTERS FOR YOUTH AND FAMILIES FOUNDATION. THE FORM 990 IS PRESENTED AND REVIEWED WITH THE CENTERS FOR YOUTH AND FAMILIES FOUNDATION FINANCE COMMITTEE AND THE CENTERS FOR YOUTH AND FAMILIES, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED FROM ALL EMPLOYEES AND BOARD MEMBERS. EACH PERSON IS INSTRUCTED TO REPORT ANY CHANGES IN THE INFORMATION THROUGHOUT THE YEAR. CORPORATE COMPLIANCE TRAINING IS PERFORMED ANNUALLY AND INCLUDES A DISCUSSION OF THE CONFLICT OF INTEREST POLICY. ANY REPORTED CONFLICTS ARE REVIEWED BY SENIOR MANAGEMENT AND APPROPRIATE ACTION TAKEN. FORM 990, PART VI, SECTION B, LINE 15 CENTERS FOR YOUTH AND FAMILIES, INC. HAS A POLICY THAT DETAILS A SALARY AND WAGE SCALE, WHICH IS REVIEWED AND RECOMMENDED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. VARIOUS REGIONAL AND NATIONAL SALARY SURVEYS ARE REVIEWED EACH YEAR TO DETERMINE WHETHER THE PAY SCALE SHOULD BE ADJUSTED. CHANGES TO THE SALARY AND WAGE SCALE MUST BE APPROVED THROUGH THIS PROCESS. THE SALARY FOR A PARTICULAR POSITION WITHIN A SALARY RANGE IS BASED ON THE EXPERIENCE LEVEL OF THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CENTERS FOR YOUTH AND FAMILIES INC 5800 W 10TH SUITE 101 LITTLE ROCK AR 72204 710415350 PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN AR. AR 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 CENTERS FOR YOUTH AND FAMILY INC B 1132518 ACTUAL GRANTS PAID CENTERS FOR YOUTH AND FAMILY INC O 265160 ALLOCATION OF SALARIES AND BENEFI CENTERS FOR YOUTH AND FAMILY INC N 221136 ALLOCATION OF OTHER EXPENSES