CENTERS FOR YOUTH AND FAMILIES FOUNDATION

EIN: 710826334 501(c)(3) Philanthropy & Grantmaking

LITTLE ROCK, AR

Total Revenue
$980,854
Total Expenses
$1,061,179
Total Assets
$4,020,818
Net Assets
$4,020,818
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AR
Principal Officer
MELISSA DAWSON
Phone
5016668686
Tax Period
2023-07-01 to 2024-06-30

CENTERS FOR YOUTH AND FAMILIES FOUNDATION, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $981K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Net assets of $4.0M represent 49 months of operating reserves.

Mission

TO FINANCIALLY SUPPORT CENTERS FOR YOUTH AND FAMILIES, INC.

Program Service Accomplishments

Program 1
Expenses: $555,892

CENTERS FOR YOUTH AND FAMILIES FOUNDATION VOLUNTARILY MADE PAYMENTS TO SUPPORT CENTERS FOR YOUTH AND FAMILIES, INC. - A NOT-FOR-PROFIT ORGANIZATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,211,952
Program Service Revenue $0
Investment Income $0
Other Revenue $-231,098
TOTAL REVENUE $980,854

Expense Breakdown

Grants Paid $555,892
Salaries & Benefits $277,755
Fundraising Expenses $505,287
Program Expenses $555,892
Other Expenses $190,510
TOTAL EXPENSES $1,061,179

Year-over-Year Comparison

2023 2022 Change
Revenue $980,854 $1,199,914 -0.2%
Expenses $1,061,179 $1,618,814 -0.3%
Net Income $-80,325 $-418,900 -0.8%
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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Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
25
Employees
N/A
Volunteers
150

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
5
$431,401
Total Directors
26
$290,508
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNI GOODMAN CHAIR 0.50
Officer Director
$0 $0 $0
KAREN LAYTON VICE CHAIR 0.50
Officer Director
$0 $0 $0
TAMI BEAN SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
ROBERT NOIROT IMMEDIATE PAST CHAIR 0.50
Director
$0 $0 $0
MELISSA DAWSON PRESIDENT/CEO 40.00
Officer Director
$0 $40,863 $290,508
REGGIE BINNS BOARD MEMBER 0.50
Director
$0 $0 $0
PEYTON BISHOP BOARD MEMBER 0.50
Director
$0 $0 $0
MATT BOCH BOARD MEMBER 0.50
Director
$0 $0 $0
AUSTIN BRIGHTOP BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW CARROLL BOARD MEMBER 0.50
Director
$0 $0 $0
ELYSE CULLEN BOARD MEMBER 0.50
Director
$0 $0 $0
MATT FINCH BOARD MEMBER 0.50
Director
$0 $0 $0
KEITH HARVEY BOARD MEMBER 0.50
Director
$0 $0 $0
GREG HATCHER BOARD MEMBER 0.50
Director
$0 $0 $0
MARY CLAIRE IMBRO BOARD MEMBER 0.50
Director
$0 $0 $0
CLARK IRWIN BOARD MEMBER 0.50
Director
$0 $0 $0
SANDRA MARBAISE BOARD MEMBER 0.50
Director
$0 $0 $0
JOSH PETTUS BOARD MEMBER 0.50
Director
$0 $0 $0
DON PFEIFER BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS RITCHIE BOARD MEMBER 0.50
Director
$0 $0 $0
DAWN SCOTT BOARD MEMBER 0.50
Director
$0 $0 $0
DUDLEY SHOLLMIER JR BOARD MEMBER 0.50
Director
$0 $0 $0
BRANDON ROGERS BOARD MEMBER 0.50
Director
$0 $0 $0
JEB STEEN BOARD MEMBER 0.50
Director
$0 $0 $0
AJ THOMAS BOARD MEMBER 0.50
Director
$0 $0 $0
ERIN WHITT BOARD MEMBER 0.50
Director
$0 $0 $0
MELISSA HENDRICKS EXECUTIVE DIRECTOR 40.00
Officer
$0 $26,750 $140,893
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 $980,854 $1,061,179 $4,020,818 $-80,325
2023 $1,199,914 $1,618,814 $3,765,104 $-418,900
2022 $1,025,399 $1,556,720 $3,812,606 $-531,321
2021 $969,896 $1,012,408 $4,763,963 $-42,512
2020 $1,058,619 $1,212,128 $3,653,900 $-153,509
2019 $614,258 $669,663 $3,789,704 $-55,405
2018 $239,806 $391,323 $3,634,827 $-151,517
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