Nonprofit · EIN 71-0415350
CENTERS FOR YOUTH AND FAMILIES INC
Tax-exempt · LITTLE ROCK, AR 72225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $31,947,597 | $30,350,618 | $1,596,979 | $23,368,774 | $9,262,941 | $14,105,833 |
| June 30, 2024 | 990 | $30,804,125 | $28,421,762 | $2,382,363 | $22,485,696 | $10,026,268 | $12,459,428 |
| June 30, 2023 | 990 | $28,624,693 | $27,864,249 | $760,444 | $20,116,851 | $10,066,369 | $10,050,482 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,093,718
- of which government grants
- $10,674,935
- Program service revenue
- $20,471,515
- Investment income
- $99,911
- Net income from sales of inventory
- $274,489
- Other revenue
- $282,453
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,553,923
- Other salaries and wages
- $16,544,086
- Salaries, compensation and benefits (total)
- $20,967,168
- Professional fundraising fees
- $0
- Legal fees
- $36,697
- Accounting fees
- $105,850
- Occupancy
- $1,604,900
- Travel
- $195,218
- Depreciation
- $898,747
- Program services (functional)
- $23,510,403
- Management and general (functional)
- $6,840,215
Balance sheet and other
- Total assets, start of year
- $22,485,696
- Total assets, end of year
- $23,368,774
- Total liabilities, end of year
- $9,262,941
- Net assets, end of year
- $14,105,833
- Land, buildings and equipment
- $7,276,248
- Publicly traded securities
- $200,088
- Net assets without donor restrictions
- $13,698,775
- Net assets with donor restrictions
- $407,058
- Gross receipts
- $35,740,070
- Employees
- 455
- Volunteers
- 18
- Year formed
- 1970
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA DAWSON | PRESIDENT/CEO Officer | 40 | $285,297 | $39,911 |
| JOHN SCHAY | MEDICAL DIRECTOR Key employee | 40 | $305,262 | $6,602 |
| CYDNEY GRANT | MEDICAL DIRECTOR Key employee | 40 | $290,678 | $17,485 |
| DANIEL PRICE | PSYCHIATRIST Highest-paid employee | 40 | $218,684 | $4,520 |
| BARBARA MCCRORY | CHIEF ADMINISTRATIVE SERVI Officer | 40 | $192,376 | $28,644 |
| BENJAMIN MITCHEL | CHIEF STRATEGY OFFICER Highest-paid employee | 40 | $187,412 | $377 |
| RACHEL HOWARD | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $155,445 | $18,715 |
| DAVID KUCHINSKI | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $145,814 | $20,875 |
| SYDNIE MORGAN | APRN Highest-paid employee | 40 | $136,337 | $4,715 |
| CRISSY ALLEN-DOYLE | APRN Highest-paid employee | 40 | $127,133 | $12,015 |
| JILL SANDEN | CFO Highest-paid employee | 40 | $127,023 | $10,169 |
| MARCUS GREENE | APRN Highest-paid employee | 40 | $123,329 | $12,060 |
| BRANDON ROGERS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANE SCHRATZ ROGERS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN NEUMEIER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY SIMON | IMMEDIATE PAST CHAIR Trustee or director | 0.5 | $0 |
| CHAD MAY | PAST CHAIR Trustee or director | 0.5 | $0 |
| KEITH EREMEA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WENDY HANNAH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PEYTON BISHOP | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BROOKE MONTGOMERY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JO ELSTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LISA EVANS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIM STAFFORD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DON PFIEFER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAREN THOMAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PURUSHOMMAN THAPA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REBECCA FLAKE ALDEA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK ALLISON | BOARD MEMBER-AT-LARGE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYDNEY GRANT | MEDICAL DIRECTOR Key employee | 40 | $287,976 | $13,744 |
| MELISSA DAWSON | PRESIDENT/CEO Officer | 40 | $249,645 | $40,863 |
| JOHN SCHAY | MEDICAL DIRECTOR Key employee | 40 | $211,484 | $559 |
| BARBARA MCCRORY | CHIEF ADMINISTRATIVE SERVICES OFFICER Officer | 40 | $164,632 | $30,338 |
| DAVID KUCHINSKI | CHIEF CLINICAL OFFICER Highest-paid employee | 40 | $131,310 | $22,877 |
| DAWOOD RASSAM | PHARMACIST Highest-paid employee | 40 | $131,344 | $12,314 |
| KIMBERLY HANNA | HR MANAGER Highest-paid employee | 40 | $124,458 | $16,876 |
| MORGAN GATHEN | NURSE Highest-paid employee | 40 | $127,839 | $12,126 |
| AMY BACKUS | APRN Highest-paid employee | 40 | $137,362 | $152 |
| VICTORIA POIRRIER | DIRECTOR OF NURSING Highest-paid employee | 40 | $118,445 | $18,247 |
| BENJAMIN MITCHEL | CHIEF STRATEGY OFFICER Highest-paid employee | 40 | $134,673 | $0 |
| BARRY SIMON | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN NEUMEIER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KEITH EREMEA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| WENDY HANNAH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PEYTON BISHOP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BROOKE MONTGOMERY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JO ELSTON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICK FLEETWOOD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIM STAFFORD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHAD MAY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DON PFIEFER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CRAIG WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANE SCHRATZ ROGERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PURUSHOMMAN THAPA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRANDON ROGERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARK ALLISON | BOARD MEMBER-AT-LARGE Trustee or director | 0.5 | $0 | $0 |
| ROBERT NOIROT | FOUNDATION BOARD CHAIR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIALISON BOWLING | APRN Highest-paid employee | 40 | $333,525 | $5,944 |
| JOHN SCHAY | PSYCHIATRIST Highest-paid employee | 40 | $290,736 | $6,935 |
| CYDNEY GRANT | PSYCHIATRIST Highest-paid employee | 40 | $267,731 | $6,798 |
| MELISSA DAWSON | PRESIDENT/CEO Officer | 40 | $222,371 | $35,264 |
| KELLY HAIR | MEDICAL DIRECTOR Key employee | 40 | $236,291 | $13,066 |
| BARBARA MCCRORY | CHIEF FINANCIAL OFFICER Officer | 40 | $161,798 | $22,307 |
| ANDREA MARSHALL | DON Highest-paid employee | 40 | $143,982 | $262 |
| DAVID KUCHINSKI | PHARMACIST Highest-paid employee | 40 | $125,059 | $15,833 |
| JESSIE STUCKEY | APRN Highest-paid employee | 40 | $128,847 | $2,373 |
| DAWOOD RASSAM | APRN Highest-paid employee | 40 | $128,160 | $2,915 |
| BARRY SIMON | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN NEUMEIER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SUZANNE MCCARTHY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KEITH EREMEA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| WENDY HANNAH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PEYTON BISHOP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BROOKE MONTGOMERY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JO ELSTON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICK FLEETWOOD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEBBY NYE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIM STAFFORD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHAD MAY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DON PFIEFER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CRAIG WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANE SCHRATZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PURUSHOMMAN THAPA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRANDON ROGERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARK ALLISON | BOARD MEMBER-AT-LARGE Trustee or director | 0.5 | $0 | $0 |
| ROBERT NOIROT | FOUNDATION BOARD CHAIR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 251970, LITTLE ROCK, AR 72225-1970
- Principal officer (990 for 2024)
- MELISSA DAWSON, PO BOX 251970, LITTLE ROCK, AR 72225
- Signed the 990
- BARBARA MCCRORY, CHIEF ADMINISTRATIVE SERVICES
- Phone
- (501) 666-8686
- Return prepared by
- LANDMARK PLC CPAS
Mission
THE PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS.
Program accomplishments
- CENTERS FOR YOUTH AND FAMILIES PROVIDES SPECIALIZED PREVENTION, INTERVENTION AND TREATMENT SERVICES THAT PROMOTE EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. CLINICAL SERVICES: EXPENSES - $23,447,409DHS CONSOLIDATED CONTRACT - $32,866UNITS SCHOOL BREAKFAST PROGRAM - $29,524UNITS NATIONAL SCHOOL LUNCH PROGRAM - $53,357UNITS NON-CLINICAL SERVICES: EXPENSES - $63,044Expenses $23,510,403 · revenue $20,746,004
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0415350
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $23,368,774
- Income (IRS master file)
- $35,740,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $31,947,597 | $30,350,618 | $23,368,774 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $30,804,125 | $28,421,762 | $22,485,696 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $28,624,693 | $27,864,249 | $20,116,851 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $25,847,861 | $24,786,354 | $14,610,604 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0415350).
Questions about CENTERS FOR YOUTH AND FAMILIES INC
- What is the EIN of CENTERS FOR YOUTH AND FAMILIES INC?
- The employer identification number (EIN) of CENTERS FOR YOUTH AND FAMILIES INC is 71-0415350.
- Is CENTERS FOR YOUTH AND FAMILIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to CENTERS FOR YOUTH AND FAMILIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTERS FOR YOUTH AND FAMILIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTERS FOR YOUTH AND FAMILIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTERS FOR YOUTH AND FAMILIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTERS FOR YOUTH AND FAMILIES INC?
- The 990 for the year ended June 30, 2025 names MELISSA DAWSON.
- Who are the officers and directors of CENTERS FOR YOUTH AND FAMILIES INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 12 received compensation from the organization, the highest $285,297 (MELISSA DAWSON, PRESIDENT/CEO).
- How much revenue does CENTERS FOR YOUTH AND FAMILIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $31,947,597, expenses of $30,350,618 and total assets of $23,368,774 at year end.
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