Nonprofit · EIN 71-0826334
CENTERS FOR YOUTH AND FAMILIES FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $987,855 | $948,579 | $39,276 | $4,567,437 | $0 | $4,567,437 |
| June 30, 2024 | 990 | $980,854 | $1,061,179 | -$80,325 | $4,020,818 | $0 | $4,020,818 |
| June 30, 2023 | 990 | $1,199,914 | $1,618,814 | -$418,900 | $3,765,104 | $0 | $3,765,104 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,198,226
- Program service revenue
- $0
- Investment income
- $10,186
- Net gain from sales of assets
- $1,508
- Net income from fundraising events
- -$220,557
- Other revenue
- -$220,557
Expenses
- Grants and similar amounts paid
- $418,783
- Compensation of officers, directors and key employees
- $87,952
- Other salaries and wages
- $207,060
- Salaries, compensation and benefits (total)
- $340,482
- Professional fundraising fees
- $3,218
- Occupancy
- $14,103
- Travel
- $916
- Program services (functional)
- $418,783
- Fundraising (functional)
- $529,796
Balance sheet and other
- Total assets, start of year
- $4,020,818
- Total assets, end of year
- $4,567,437
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,567,437
- Publicly traded securities
- $4,006,312
- Net assets without donor restrictions
- $3,888,876
- Net assets with donor restrictions
- $678,561
- Gross receipts
- $1,301,160
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1999
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA DAWSON | PRESIDENT/CEO Trustee or director, Officer | 40 | $0 | $285,297 | $39,911 |
| JAMIE HIGGINS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $64,372 | $2,599 |
| MELISSA HENDRICKS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $21,214 | $1,258 |
| KAREN THOMAS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MATT BOCH | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TAMI BEAN | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROBERT NOIROT | IMMEDIATE PAST CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| JENNI GOODMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SCOTT ACLIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PHILIP CHANEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PEYTON BISHOP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ANDREW CARROLL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ALLISON COX | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ELYSE CULLEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MATT FINCH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH HARVEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GREG HATCHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY CLAIRE IMBRO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RAMI KASSISSIEH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SANDRA MARBAISE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOSH PETTUS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DON PFEIFER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAWN SCOTT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DUDLEY SHOLLMIER JR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRANDON ROGERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEB STEEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AJ THOMAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ERIN WHITT | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA DAWSON | PRESIDENT/CEO Trustee or director, Officer | 40 | $0 | $249,645 | $40,863 |
| MELISSA HENDRICKS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $114,143 | $26,750 |
| JENNI GOODMAN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KAREN LAYTON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TAMI BEAN | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROBERT NOIROT | IMMEDIATE PAST CHAIR Trustee or director | 0.5 | $0 | $0 | $0 |
| REGGIE BINNS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PEYTON BISHOP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MATT BOCH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| AUSTIN BRIGHTOP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ANDREW CARROLL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ELYSE CULLEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MATT FINCH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KEITH HARVEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GREG HATCHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY CLAIRE IMBRO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CLARK IRWIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SANDRA MARBAISE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSH PETTUS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DON PFEIFER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRIS RITCHIE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DAWN SCOTT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DUDLEY SHOLLMIER JR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BRANDON ROGERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JEB STEEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| AJ THOMAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ERIN WHITT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA DAWSON | PRESIDENT/CEO Trustee or director, Officer | 40 | $0 | $222,371 | $35,263 |
| MELISSA HENDRICKS | EXECUTIVE DIRECTOR Officer | 40 | $0 | $110,685 | $15,404 |
| ANDREW CARROLL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| AUSTIN BRIGHTOP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BARRY SIMON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BRANDON ROGERS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRIS RITCHIE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DAWN SCOTT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DON PFEIFER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DUDLEY SHOLLMIER JR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| EDDIE BAILEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ERIN WHITT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GREG HATCHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JD LOWERY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JENNI GOODMAN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOSH PETTUS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KAREN LAYTON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KEITH HARVEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MATT BUCHANAN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MATT FINCH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE RICHARDSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PEYTON BISHOP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RAMI KASSISSIEH | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| REGGIE BINNS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT NOIROT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SANDRA MARBAISE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| TAMI BEAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| TRAVIS HARRIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $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 FINANCIAL OFFICER
- Phone
- (501) 666-8686
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO FINANCIALLY SUPPORT CENTERS FOR YOUTH AND FAMILIES, INC.
Program accomplishments
- CENTERS FOR YOUTH AND FAMILIES FOUNDATION VOLUNTARILY MADE PAYMENTS TO SUPPORT CENTERS FOR YOUTH AND FAMILIES, INC. - A NOT-FOR-PROFIT ORGANIZATION.Expenses $418,783 · grants $418,783
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
- 71-0826334
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $4,567,437
- Income (IRS master file)
- $1,301,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $987,855 | $948,579 | $4,567,437 | IRS |
| 990 | June 2024 | $980,854 | $1,061,179 | $4,020,818 | XML |
| 990 | June 2023 | $1,199,914 | $1,618,814 | $3,765,104 | XML |
| 990 | June 2022 | $1,025,399 | $1,556,720 | $3,812,606 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-0826334).
Questions about CENTERS FOR YOUTH AND FAMILIES FOUNDATION
- What is the EIN of CENTERS FOR YOUTH AND FAMILIES FOUNDATION?
- The employer identification number (EIN) of CENTERS FOR YOUTH AND FAMILIES FOUNDATION is 71-0826334.
- Is CENTERS FOR YOUTH AND FAMILIES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CENTERS FOR YOUTH AND FAMILIES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CENTERS FOR YOUTH AND FAMILIES FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended June 30, 2025 names MELISSA DAWSON.
- Who are the officers and directors of CENTERS FOR YOUTH AND FAMILIES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 28 people; 0 received compensation from the organization.
- How much revenue does CENTERS FOR YOUTH AND FAMILIES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $987,855, expenses of $948,579 and total assets of $4,567,437 at year end.
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