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Twin Cedars Youth and Family Services
Twin Cedars Youth and Family Services reported $14.8 million in revenue and $13.3 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $87.28 went to program services, $10.94 to management and general costs and $1.78 to fundraising. Its largest source of revenue was contributions and grants: 99.0% of the total. Government grants made up 71.4%. The highest compensation it reported for one person was $156,320 (EXECUTIVE DI). 1 person received more than $100,000 in reportable compensation. Revenue fell 8% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $15M- Contributions & grants (non-government)$27.48 $4.1M
- Government grants$71.12 $11M
- Program service revenue$1.28 $189K
- Investment income$0.12 $17,309
Other revenue was negative: −$56,685. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 71.4% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.3% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $156,320 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.18% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 1 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.7 | 6.2 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2024 · Form 990, Part III · the three largest programs by expenseIntermediate services (bradfield center campus, anne e. Shepherd home, and georgia industrial children's home (gich)) serve severely emotionally disturbed males between the ages of 9 and 17 and females between the ages of 7 and 17, all who present sexual agression or trauma from sexual assuses; and homeless, negected, and abused adolescents. Average monthly boys served at bradfild center - 29. Average monthly girls served at anne e. Shepherd home - 20. Average monthly children served at gich - 29
Community services - includes alcohol and substance abuse prevention project, circle of care, children's advocacy centers, casa, ropes and teambuilding, keeping family connections and safe families
Therapeutic foster care is a community based program for children and youth whose special needs and challenges can best be met in a professional, well-trained foster home. Such placement allows children to benefit from the richness and normalizing influence of a home environment and community based setting while receiving intensive treatment and clinical services. Approximate children place in foster care per month - 39
Highest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Key employee, 40.00 hrs/week | $156,320 | $0 | $0 | $156,320 |
1 people received more than $100,000 in reportable compensation from Twin Cedars Youth and Family Services (Part VII, line 2).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5204
Private foundation grants it received
7 private foundations reported grants to Twin Cedars Youth and Family Services totaling $39,048 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Twin Cedars Youth and Family Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Twin Cedars Youth and Family Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Twin Cedars Youth and Family Services spent in FY2024, $87.28 went to programs. The full breakdown, from its IRS Form 990:
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- Alcoholics Anonymous World ServicesNew York, NY · revenue $15M · programs 70.4% · 2024
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- Adult & Teen Challenge New England and New JerseyBrockton, MA · revenue $15M · programs 75.1% · 2025
All mental health & crisis intervention charities · Largest charities in Georgia
Questions people ask
How much of Twin Cedars Youth and Family Services's spending goes to programs?
In the fiscal year ending June 30, 2024, Twin Cedars Youth and Family Services reported that 87.3% of its $13.3 million in expenses went to program services, 10.9% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does Twin Cedars Youth and Family Services pay its top executive?
The largest total compensation Twin Cedars Youth and Family Services reported for one person in the fiscal year ending June 30, 2024 was $156,320, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Twin Cedars Youth and Family Services get its money?
Of $14.8 million in revenue in the fiscal year ending June 30, 2024, 99.0% came from contributions and grants (including 71.4% from government grants) and 1.3% from program service revenue (Form 990, Part VIII).
Is Twin Cedars Youth and Family Services a registered charity?
The IRS lists EIN 58-1413499 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531129349301338 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431299349304113 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340199349300949 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220619349301432 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202013309349300241 · read the filing
All filings for EIN 58-1413499: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.