CENTERS FOR YOUTH AND FAMILIES INC

EIN: 710415350 501(c)(3) Human Services

LITTLE ROCK, AR

Total Revenue
$30,804,125
Total Expenses
$28,421,762
Total Assets
$22,485,696
Net Assets
$12,459,428
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
AR
Principal Officer
MELISSA DAWSON
Phone
5016668686
Tax Period
2023-07-01 to 2024-06-30

Centers for Youth and Families Inc, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $16.9M in total revenue in fiscal year 2017.

Mission

THE PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS.

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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 $10,105,844
Program Service Revenue $20,579,137
Investment Income $23,380
Other Revenue $95,764
TOTAL REVENUE $30,804,125

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,911,150
Fundraising Expenses $0
Program Expenses $22,374,079
Other Expenses $8,510,612
TOTAL EXPENSES $28,421,762

Year-over-Year Comparison

2023 2022 Change
Revenue $30,804,125 $28,624,693 +0.1%
Expenses $28,421,762 $27,864,249 +0.0%
Net Income $2,382,363 $760,444 +2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
482
Volunteers
17

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
$485,478
Total Directors
17
$0
Key Employees
2
$513,763
Highest Compensated
7
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY SIMON CHAIR 0.50
Officer Director
$0 $0 $0
JOHN NEUMEIER TREASURER 0.50
Officer Director
$0 $0 $0
KEITH EREMEA BOARD MEMBER 0.50
Director
$0 $0 $0
WENDY HANNAH BOARD MEMBER 0.50
Director
$0 $0 $0
PEYTON BISHOP BOARD MEMBER 0.50
Director
$0 $0 $0
BROOKE MONTGOMERY BOARD MEMBER 0.50
Director
$0 $0 $0
JO ELSTON BOARD MEMBER 0.50
Director
$0 $0 $0
RICK FLEETWOOD BOARD MEMBER 0.50
Director
$0 $0 $0
KIM STAFFORD BOARD MEMBER 0.50
Director
$0 $0 $0
CHAD MAY BOARD MEMBER 0.50
Director
$0 $0 $0
DON PFIEFER BOARD MEMBER 0.50
Director
$0 $0 $0
CRAIG WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
DIANE SCHRATZ ROGERS BOARD MEMBER 0.50
Director
$0 $0 $0
PURUSHOMMAN THAPA BOARD MEMBER 0.50
Director
$0 $0 $0
BRANDON ROGERS BOARD MEMBER 0.50
Director
$0 $0 $0
MARK ALLISON BOARD MEMBER-AT-LARGE 0.50
Director
$0 $0 $0
ROBERT NOIROT FOUNDATION BOARD CHAIR 0.50
Director
$0 $0 $0
MELISSA DAWSON PRESIDENT/CEO 40.00
Officer
$249,645 $40,863 $290,508
BARBARA MCCRORY CHIEF ADMINISTRATIVE SERVICES OFFICER 40.00
Officer
$164,632 $30,338 $194,970
DAVID KUCHINSKI CHIEF CLINICAL OFFICER 40.00
Highest
$131,310 $22,877 $154,187
JOHN SCHAY MEDICAL DIRECTOR 40.00
Key Emp
$211,484 $559 $212,043
CYDNEY GRANT MEDICAL DIRECTOR 40.00
Key Emp
$287,976 $13,744 $301,720
BENJAMIN MITCHEL CHIEF STRATEGY OFFICER 40.00
Highest
$134,673 $0 $134,673
AMY BACKUS APRN 40.00
Highest
$137,362 $152 $137,514
DAWOOD RASSAM PHARMACIST 40.00
Highest
$131,344 $12,314 $143,658
MORGAN GATHEN NURSE 40.00
Highest
$127,839 $12,126 $139,965
KIMBERLY HANNA HR MANAGER 40.00
Highest
$124,458 $16,876 $141,334
VICTORIA POIRRIER DIRECTOR OF NURSING 40.00
Highest
$118,445 $18,247 $136,692
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
2025 No data No data No data No data
2024 $30,804,125 $28,421,762 $22,485,696 $2,382,363
2023 $28,624,693 $27,864,249 $20,116,851 $760,444
2022 $25,847,861 $24,786,354 $14,610,604 $1,061,507
2021 $23,040,130 $23,214,632 $16,763,038 $-174,502
2020 $23,202,673 $22,912,044 $17,813,271 $290,629
2019 $19,141,205 $19,171,751 $13,846,502 $-30,546
2018 $16,919,678 $18,574,095 $13,386,879 $-1,654,417
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