VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC

Address
1501 N UNIVERSITY NO 345
LITTLE ROCK, AR 72207
Contact
Website: http://www.veralloyd.org
Phone: +1 (501) 666-8195
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 71-0419191

Mission

THE MISSION OF VERA LLOYD PRESBYTERIAN FAMILY SERVICES IS TO SHARE CHRIST'S HEALING LOVE WITH CHILDREN, YOUTH, AND FAMILIES IN CRISIS.
 20172016201520142013
Basic features of the organization
Year of formation1969
Subsection code03
PF filing required0    
Metropolitan statistical area4400
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$228,941.00$193,817.00$253,103.00 $191,186.00
Sum of reportable (W2/1099) compensation$201,731.00$193,816.00$213,497.00 $175,084.00
Number of employees515759 61
Number of people compensated >$100k110 0
Number of volunteers25280 0
Number of highly compensated contractors000  
Personnel
Allen, Anne
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personANNE ALLENANNE ALLENANNE ALLEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Amin, Hamid
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER CHIEF FINANCIAL OFFICER
Name of key/compensated personHAMID AMINHAMID AMINHAMID AMIN HAMID AMIN
Position of compensated person
Average hours per week working for org40.0040.0040.00 40.00
Reportable compensation from org$93,178.00$88,650.00$76,176.00 $82,784.00
Other comp, non-reportable, from org and related orgs$12,795.00$12,780.00$3,481.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Baldwin, Ed
TitleDIRECTOR    
Name of key/compensated personED BALDWIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Balmaz, Bettye
Title DIRECTORDIRECTOR SECRETARY
Name of key/compensated person BETTYE BALMAZBETTYE BALMAZ BETTYE BALMAZ
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 0.000.00 0.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Bishop, Marie
TitleSECRETARYDIRECTORDIRECTOR  
Name of key/compensated personMARIE BISHOPMARIE BISHOPMARIE BISHOP  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Blackburn, Tasha
TitleDIRECTORDIRECTOR   
Name of key/compensated personTASHA BLACKBURNTASHA BLACKBURN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Branch, Alford
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personALFORD BRANCHALFORD BRANCHALFORD BRANCH ALFORD BRANCH
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org0.000.000.00 0.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Brown, Tommy
Title DIRECTORDIRECTOR DIRECTOR
Name of key/compensated person TOMMY BROWNTOMMY BROWN TOMMY BROWN
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 0.000.00 0.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Brown, Winston
Title    DIRECTOR
Name of key/compensated person    WINSTON BROWN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Carmical, Ted
Title    TREASURER
Name of key/compensated person    TED CARMICAL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Carr, Christy
Title    DIRECTOR
Name of key/compensated person    CHRISTY CARR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Clark, Gary
Title DIRECTORDIRECTOR DIRECTOR
Name of key/compensated person GARY CLARKGARY CLARK GARY CLARK
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 0.000.00 0.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Cook, Laura
Title    DIRECTOR
Name of key/compensated person    LAURA COOK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Daniels, Bill
TitleDIRECTOR    
Name of key/compensated personBILL DANIELS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Davenport, Dee
TitleDIRECTORSECRETARYSECRETARY DIRECTOR
Name of key/compensated personDEE DAVENPORTDEE DAVENPORTDEE DAVENPORT DEE DAVENPORT
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org0.000.000.00 0.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Farris, Mike
TitleDIRECTORDIRECTOR   
Name of key/compensated personMIKE FARRISMIKE FARRIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Frith, Charlie
Title    DIRECTOR
Name of key/compensated person    CHARLIE FRITH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Galbraith, Bill
Title  EX-OFFICIO MEMBER EX-OFFICIO MEMBER
Name of key/compensated person  THE REVEREND DR BILL GALBRAITH THE REVEREND DR BILL GALBRAITH
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.00 0.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Gardner, Paul
Title  CHAIR VICE-CHAIR
Name of key/compensated person  PAUL GARDNER PAUL GARDNER
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.00 0.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Hartnuss, Wanda
TitleCHAIRCHAIRVICE CHAIR DIRECTOR
Name of key/compensated personWANDA HARTNUSSWANDA HARTNUSSWANDA HARTNUSS WANDA HARTNUSS
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org0.000.000.00 0.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Hill, Joe
TitleEX-OFFICIO MEMBEREX-OFFICIO MEMBEREX-OFFICIO MEMBER EX-OFFICIO MEMBER
Name of key/compensated personTHE REVEREND JOE HILLTHE REVEREND JOE HILLTHE REVEREND JOE HILL THE REVEREND JOE HILL
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org0.000.000.00 0.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Humphrey, Marion
Title  DIRECTOR DIRECTOR
Name of key/compensated person  MARION HUMPHREY MARION HUMPHREY
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.00 0.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Humphrey, Vernita
TitleDIRECTORDIRECTOR   
Name of key/compensated personVERNITA HUMPHREYVERNITA HUMPHREY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hyden, Jim
Title  DIRECTOR DIRECTOR
Name of key/compensated person  JIM HYDEN JIM HYDEN
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.00 0.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Jacobs, Vickey
TitleDIRECTOR    
Name of key/compensated personVICKEY JACOBS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kearney, Geoffrey
TitleDIRECTORDIRECTOR   
Name of key/compensated personGEOFFREY KEARNEYGEOFFREY KEARNEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lowry, Robert
Title EX-OFFICIO MEMBERSYNOD REPRESENTATIVE SYNOD REPRESENTATIVE
Name of key/compensated person THE REVEREND ROBERT LOWRYTHE REVEREND ROBERT LOWRY THE REVEREND ROBERT LOWRY
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 0.000.00 0.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Lucky, Jane
Title    DIRECTOR
Name of key/compensated person    JANE LUCKY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mahurin, Donna
TitleCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER  
Name of key/compensated personDONNA MAHURINDONNA MAHURINDONNA MAHURIN  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$108,553.00$105,166.00$54,663.00  
Other comp, non-reportable, from org and related orgs$14,415.00$5,726.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Martin, Sabra
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personSABRA MARTINSABRA MARTINSABRA MARTIN SABRA MARTIN
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org0.000.000.00 0.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Martin, Sue
Title DIRECTORDIRECTOR DIRECTOR
Name of key/compensated person DR SUE MARTINDR SUE MARTIN DR SUE MARTIN
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 0.000.00 0.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Mattox, Rhonda
Title    DIRECTOR
Name of key/compensated person    RHONDA MATTOX
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Maxwell, Mark
Title  DIRECTOR DIRECTOR
Name of key/compensated person  MARK MAXWELL MARK MAXWELL
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.00 0.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Maxwell, Tommy
TitleTREASURERTREASURERDIRECTOR  
Name of key/compensated personTOMMY MAXWELLTOMMY MAXWELLTOMMY MAXWELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McKinstry, Joe
Title  DIRECTOR DIRECTOR
Name of key/compensated person  JOE MCKINSTRY JOE MCKINSTRY
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.00 0.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Moss, Steve
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personSTEVE MOSSSTEVE MOSSSTEVE MOSS STEVE MOSS
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org0.000.000.00 0.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Pugh, Tip
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTIP PUGHTIP PUGHTIP PUGH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rigby, Sharlie
Title    DIRECTOR
Name of key/compensated person    SHARLIE RIGBY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Robbins, Julie
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJULIE ROBBINSJULIE ROBBINSJULIE ROBBINS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ross, Luevonda
Title DIRECTORDIRECTOR  
Name of key/compensated person LUEVONDA ROSSLUEVONDA ROSS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Simmons, Doris
Title  DIRECTOR DIRECTOR
Name of key/compensated person  DORIS SIMMONS DORIS SIMMONS
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.00 0.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Smiley, Angela
Title DIRECTORDIRECTOR  
Name of key/compensated person ANGELA SMILEYANGELA SMILEY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Smith, Stewart
TitleEX-OFFICIO MEMBER   DIRECTOR
Name of key/compensated personTHE REVEREND STEWART SMITH   STEWART SMITH
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org0.00   0.00
Reportable compensation from org$0.00   $0.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   $0.00
Smith, Vann
TitleDIRECTOR    
Name of key/compensated personVANN SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stanley, Larry
TitleDIRECTORDIRECTORDIRECTOR CHAIR
Name of key/compensated personLARRY STANLEYLARRY STANLEYLARRY STANLEY LARRY STANLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org0.000.000.00 0.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Stephens, Jeffrey
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJEFFREY STEPHENSJEFFREY STEPHENSJEFFREY STEPHENS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Trimble, Julie
TitleDIRECTORDIRECTOR   
Name of key/compensated personJULIE TRIMBLEJULIE TRIMBLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Walmsley, Janis
TitleDIRECTORDIRECTOR   
Name of key/compensated personJANIS WALMSLEYJANIS WALMSLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Whaley, Lynda
Title  CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER
Name of key/compensated person  LYNDA WHALEY LYNDA WHALEY
Position of compensated person
Average hours per week working for org  40.00 40.00
Reportable compensation from org  $82,658.00 $92,300.00
Other comp, non-reportable, from org and related orgs  $36,124.00 $16,102.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Whitaker, Alicia
Title DIRECTORDIRECTOR DIRECTOR
Name of key/compensated person ALICIA WHITAKERALICIA WHITAKER ALICIA WHITAKER
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 0.000.00 0.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Williamson, Carole
Title  TREASURER DIRECTOR
Name of key/compensated person  CAROLE WILLIAMSON CAROLE WILLIAMSON
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.00 0.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Wooten, Carol
TitleVICE-CHAIRVICE-CHAIRDIRECTOR  
Name of key/compensated personCAROL SUE WOOTENCAROL SUE WOOTENCAROL SUE WOOTEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE RESIDENTIAL CARE, EMERGENCY SHELTER, AND COUNSELING TO YOUTH (CONTINUED ON SCHEDULE O) AND FAMILIES IN CRISIS.TO PROVIDE RESIDENTIAL CARE, EMERGENCY SHELTER, AND COUNSELING TO YOUTH (CONTINUED ON SCHEDULE O) AND FAMILIES IN CRISIS.TO PROVIDE RESIDENTIAL CARE, EMERGENCY SHELTER, AND COUNSELING TO YOUTH (CONTINUED ON SCHEDULE O) AND FAMILIES IN CRISIS. TO PROVIDE RESIDENTIAL CARE, EMERGENCY SHELTER, AND COUNSELING TO (CONTINUED ON SCHEDULE O) YOUTH, CLERGY, AND FAMILIES IN CRISIS.
Program service expenses, total$8,148,339.00$4,993,245.00$1,956,944.00 $1,756,927.00
Programs, including revenue & expenses
DIVISION OF CHILDREN & FAMILY SERVICES - RESIDENTIAL PROGRAM
Program expenses$713,448.00$733,951.00$678,516.00 $642,747.00
Program revenue$0.00   $620,358.00
Program descriptionDIVISION OF CHILDREN & FAMILY SERVICES - RESIDENTIAL PROGRAMDIVISION OF CHILDREN & FAMILY SERVICES - RESIDENTIAL PROGRAMDIVISION OF CHILDREN & FAMILY SERVICES - RESIDENTIAL PROGRAM DIVISION OF CHILDREN & FAMILY SERVICES - RESIDENTIAL PROGRAM
DIVISION OF CHILDREN & FAMILY SERVICES - SHELTER PROGRAM
Program expenses$307,386.00$326,086.00$274,024.00 $274,760.00
Program revenue$28,896.00 $9,957.00 $264,385.00
Program descriptionDIVISION OF CHILDREN & FAMILY SERVICES - SHELTER PROGRAMDIVISION OF CHILDREN & FAMILY SERVICES - SHELTER PROGRAMDIVISION OF CHILDREN & FAMILY SERVICES - SHELTER PROGRAM DIVISION OF CHILDREN & FAMILY SERVICES - SHELTER PROGRAM
DIVISION OF YOUTH SERVICES - THERAPEUTIC GROUP HOMES
Program expenses$651,375.00$814,349.00$802,158.00 $817,708.00
Program revenue$0.00   $715,514.00
Program descriptionDIVISION OF YOUTH SERVICES - THERAPEUTIC GROUP HOMESDIVISION OF YOUTH SERVICES - THERAPEUTIC GROUP HOMESDIVISION OF YOUTH SERVICES - THERAPEUTIC GROUP HOMES DIVISION OF YOUTH SERVICES - THERAPEUTIC GROUP HOMES
Financial data
Revenue
Total revenue$2,530,482.00$3,058,935.00$3,291,042.00 $2,741,251.00
Revenue from contributions (total)$2,465,660.00$2,686,298.00$2,453,022.00$2,003,119.00$736,786.00
Revenue from noncash contributions$37,216.00$331,041.00$9,560.00 $10,575.00
Investment income, current yr$23,832.00$337,419.00$808,958.00 $404,208.00
Total revenue from grants, etc., current yr$2,465,660.00$2,686,298.00$2,453,022.00 $736,786.00
Total unrelated business revenue$0.00$0.00$0.00 $0.00
Other revenue, current yr$11,794.00$17,970.00$8,239.00 $78,848.00
Net unrelated business taxable revenue$0.00$0.00$0.00 $0.00
Program service revenue (total)$29,196.00$17,248.00$20,823.00$44,579.00$1,521,409.00
Gross receipts$2,993,140.00$5,507,853.00$8,285,908.00 $4,634,527.00
Sources of contributions
Revenue from fundraising events$56,948.00$31,783.00$19,575.00  
Contributions from related organizations$657,355.00    
Revenue from gov't grants$1,242,542.00$1,632,820.00$1,506,396.00  
Revenue from all other contributions$508,815.00$1,021,695.00$927,051.00 $736,786.00
Other types of revenue
Royalties (total)$2,429.00$2,368.00$3,741.00  
Miscellaneous revenue (total)$6,255.00$14,958.00$7,633.00 $78,848.00
Income from dividends, interest, and similar investments$11,236.00$395,590.00$261,456.00 $227,931.00
Net rental income $0.00 $0.00$0.00
Net income from fundraising events$3,110.00$644.00-$3,135.00  
Expense categories (totals)
Total functional expenses: sum of all$8,867,190.00$5,772,799.00$2,754,290.00 $2,582,507.00
Total functional expenses: program service $8,148,339.00$4,993,245.00$1,956,944.00 $1,756,927.00
Total functional expenses: management and general$408,094.00$464,573.00$507,959.00 $622,209.00
Total functional expenses: fundraising$310,757.00$314,981.00$289,387.00 $203,371.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$5,276,003.00$11,614,174.00$14,479,209.00$14,643,328.00$13,664,364.00
Total assets, beginning of year$11,614,174.00$14,479,209.00$14,643,328.00 $12,991,432.00
Total liabilities$109,603.00$122,151.00$101,846.00$196,703.00$200,812.00
Total liabilities, beginning of year$122,151.00$101,846.00$196,703.00 $174,682.00
Unrestricted net assets, end of yr$5,166,400.00$8,492,766.00$11,528,147.00 $10,789,708.00
Temporarily restricted net assets$0.00$633,751.00$483,710.00 $308,737.00
Permanently restricted net assets, end of yr$0.00$2,365,506.00$2,365,506.00 $2,365,107.00
Net assets$5,166,400.00$11,492,023.00$14,377,363.00 $13,463,552.00
Net assets, beginning of year$11,492,023.00$14,377,363.00$14,446,625.00 $12,816,750.00
Other assets$16,500.00$13,413.00$13,928.00 $19,770.00
Investments: publicly traded securities$0.00$5,880,282.00$8,873,525.00 $8,264,980.00
Cash: non-interest bearing$8,284.00$29,882.00$47,481.00 $10,548.00
Cash: non-interest bearing, beginning of year$29,882.00$47,481.00$12,898.00 $9,681.00
Other financial variables
Revenue less expenses-$6,336,708.00-$2,713,864.00$536,752.00 $158,744.00
Savings & temp cash investment$1,183,553.00$1,053,239.00$1,276,865.00 $1,254,695.00
Accounts receivable, net$95,654.00$596,529.00$149,244.00 $220,055.00
Prepaid expenses & deferred charges$72,696.00$74,601.00$57,590.00 $52,145.00
Accounts payable & accrued expenses$109,603.00$122,151.00$101,846.00 $200,812.00
Total net assets or fund balances$5,166,400.00$11,492,023.00$14,377,363.00 $13,463,552.00
Depreciation, depletion, amortization$275,346.00$261,428.00$238,739.00 $229,068.00
Governance and accountability
Number of voting members252830 30
Number of independent voting members252830 30
Financial sheets auditedTrueTrueTrue True
Audit on consolidated basisTrueTrue   
Relationships among key personnelTrueTrueTrue  
Accrual accountingTrueTrueTrue True
Tax year start date2016-07-012015-07-012014-07-01 2012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Date e-filing submitted2018-01-052017-04-032016-02-03 2013-12-21
IRS schema version2016v3.02015v2.12014v5.0 2012v2.1
Filing identifier201703189349303015201633199349302233201523169349304737 201313169349303906
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