LEE COUNTY YOUTH DEVELOPMENT CENTER

EIN: 237078903 501(c)(3) Crime & Legal

OPELIKA, AL

Total Revenue
$10,561,250
Total Expenses
$10,526,766
Total Assets
$18,172,827
Net Assets
$17,205,584
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
AL
Principal Officer
WANDA LEWIS
Phone
3347492996
Tax Period
2023-10-01 to 2024-09-30

LEE COUNTY YOUTH DEVELOPMENT CENTER, founded in 1969, is a mid-sized nonprofit in the Crime & Legal sector that reported $10.8M in total revenue in fiscal year 2017. Expenses of $9.8M left a modest 10% surplus.

Mission

A PLACE FOR CHANGE...WORKING TOGETHER, OFFERING RAYS OF HOPE FOR CHILDREN AND FAMILIES...STRENGTHENING OUR COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,238,508
Program Service Revenue $0
Investment Income $286,946
Other Revenue $35,796
TOTAL REVENUE $10,561,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,449,058
Fundraising Expenses $0
Program Expenses $8,537,438
Other Expenses $4,077,708
TOTAL EXPENSES $10,526,766

Year-over-Year Comparison

2023 2022 Change
Revenue $10,561,250 $9,266,974 +0.1%
Expenses $10,526,766 $9,290,032 +0.1%
Net Income $34,484 $-23,058 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
14
Independent Members
14
Employees
207
Volunteers
116

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH BURTON PRESIDENT 1.00
Officer Director
$0 $0 $0
DIANNE M CARLTON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GEORGE ERVIN BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD KEY II BOARD MEMBER 1.00
Director
$0 $0 $0
SHERIFF JAY JONES PAST PRESIDENT 1.00
Director
$0 $0 $0
RICHARD MOREMAN JR SECRETARY 1.00
Officer Director
$0 $0 $0
LARRY PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT SMITH TREASURER 1.00
Officer Director
$0 $0 $0
JUDGE MIKE FELLOWS BOARD MEMBER 1.00
Director
$0 $0 $0
TRACY ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES Q SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
DOLLY MARSHALL BOARD MEMBER 1.00
Director
$0 $0 $0
SIDNEY JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $10,561,250 $10,526,766 $18,172,827 $34,484
2023 $9,266,974 $9,290,032 $18,024,496 $-23,058
2022 $8,932,224 $9,001,753 $18,080,887 $-69,529
2021 $9,694,445 $8,032,556 $17,957,487 $1,661,889
2020 $9,342,712 $8,533,575 $16,397,955 $809,137
2019 $11,667,930 $10,349,972 $15,899,991 $1,317,958
2018 $10,822,129 $9,764,418 $14,416,050 $1,057,711
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