Civic Intelligence

Coosa Valley Youth Services Inc

EIN 63-0665777 • 501(c)3 • Anniston, AL

Profile

It is the mission of coosa valley youth services to serve the juvenile courts of northeast alabama by operating facilities for the care, treatment, housing and/or detention of juveniles charged with delinquesnt acts; to provide food, shelter, clothing, treatment programs, and education for juveniles committed to the custody of coosa valley youth services; to maintain a safe and secure environment for both youth and agency staff; to abide by the laws and regulations of the state of alabama in the prevention of cruel treatment of juveniles coming under the jurisdiction of the juvenile court of this state.

4625 Mcclellan BlvdAnniston, AL 36206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,528

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,648,331

Down $668,052 (-13%) from 2023

Liabilities

Down

$4,505,445

Down $297,511 (-6.2%) from 2023

Net Assets

Down

$142,886

Down $370,541 (-72%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$4,723,377

Up $304,438 (+6.9%) from 2023

Expenses

Down

$5,093,918

Down $94,589 (-1.8%) from 2023

Net Income

Up

-$370,541

Up $399,027 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,260,566Liabilities 2010: $436,949Net Assets 2010: $1,823,6172010Assets 2011: $2,483,174Liabilities 2011: $435,244Net Assets 2011: $2,047,9302011Assets 2012: $2,601,704Liabilities 2012: $255,992Net Assets 2012: $2,345,7122012Assets 2013: $3,164,490Liabilities 2013: $356,688Net Assets 2013: $2,807,8022013Assets 2014: $3,301,772Liabilities 2014: $323,008Net Assets 2014: $2,978,7642014Assets 2015: $3,312,360Liabilities 2015: $1,546,203Net Assets 2015: $1,766,1572015Assets 2016: $3,722,855Liabilities 2016: $1,849,788Net Assets 2016: $1,873,0672016Assets 2017: $3,681,639Liabilities 2017: $1,779,454Net Assets 2017: $1,902,1852017Assets 2018: $3,605,767Liabilities 2018: $1,719,732Net Assets 2018: $1,886,0352018Assets 2019: $3,476,819Liabilities 2019: $2,689,747Net Assets 2019: $787,0722019Assets 2020: $4,380,247Liabilities 2020: $3,154,085Net Assets 2020: $1,226,1622020Assets 2021: $4,462,700Liabilities 2021: $3,318,624Net Assets 2021: $1,144,0762021Assets 2022: $4,801,297Liabilities 2022: $3,518,302Net Assets 2022: $1,282,9952022Assets 2023: $5,316,383Liabilities 2023: $4,802,956Net Assets 2023: $513,4272023Assets 2024: $4,648,331Liabilities 2024: $4,505,445Net Assets 2024: $142,8862024

Highlighted filing

2024

Assets$4,648,331
Liabilities$4,505,445
Net Assets$142,886
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,434,1892010Expenses 2011: $3,386,7552011Revenue 2012: $3,767,576Expenses 2012: $3,469,794Net Income 2012: $297,7822012Expenses 2013: $3,580,2872013Revenue 2014: $4,153,941Expenses 2014: $3,982,979Net Income 2014: $170,9622014Revenue 2015: $4,218,116Expenses 2015: $3,857,067Net Income 2015: $361,0492015Revenue 2016: $4,338,240Expenses 2016: $4,231,330Net Income 2016: $106,9102016Revenue 2017: $4,273,740Expenses 2017: $4,244,622Net Income 2017: $29,1182017Revenue 2018: $3,881,907Expenses 2018: $3,898,057Net Income 2018: -$16,1502018Revenue 2019: $3,623,248Expenses 2019: $3,735,999Net Income 2019: -$112,7512019Revenue 2020: $4,312,350Expenses 2020: $3,873,260Net Income 2020: $439,0902020Revenue 2021: $3,778,064Expenses 2021: $3,860,150Net Income 2021: -$82,0862021Revenue 2022: $4,243,229Expenses 2022: $4,104,310Net Income 2022: $138,9192022Revenue 2023: $4,418,939Expenses 2023: $5,188,507Net Income 2023: -$769,5682023Revenue 2024: $4,723,377Expenses 2024: $5,093,918Net Income 2024: -$370,5412024

Highlighted filing

2024

Revenue$4,723,377
Expenses$5,093,918
Net Income-$370,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648,331
Liabilities
$4,505,445
Net assets
$142,886
Revenue
$4,723,377
Expenses
$5,093,918
Net income
-$370,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$4.51$0.14$4.72$5.09$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.32$4.80$0.51$4.42$5.19$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.80$3.52$1.28$4.24$4.10$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.32$1.14$3.78$3.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.38$3.15$1.23$4.31$3.87$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.48$2.69$0.79$3.62$3.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.61$1.72$1.89$3.88$3.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.78$1.90$4.27$4.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.85$1.87$4.34$4.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.31$1.55$1.77$4.22$3.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.32$2.98$4.15$3.98$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.36$2.81$3.58
2012Summary only. Only limited summary data is available for this year.$2.60$0.26$2.35$3.77$3.47$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.44$2.05$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.44$1.82$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$4,723,377
Mission and Program Overview

Mission

It is the mission of coosa valley youth services to serve the juvenile courts of northeast alabama by operating facilities for the care, treatment, housing and/or detention of juveniles charged with delinquesnt acts; to provide food, shelter, clothing, treatment programs, and education for juveniles committed to the custody of coosa valley youth services; to maintain a safe and secure environment for both youth and agency staff; to abide by the laws and regulations of the state of alabama in the prevention of cruel treatment of juveniles coming under the jurisdiction of the juvenile court of this state.

Provide treatment and/or detention of juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,082,402$1,626,587▼ $455,815
Savings and Temporary Cash Investments$1,000,000$1,400,000▲ $400,000
Accounts Receivable$182,448$249,582▲ $67,134
Land, Buildings, and Equipment, Net$230,569$187,917▼ $42,652
Pd in Cap Srpls Land Bldg Eqp Fund$230,569$187,917▼ $42,652
Prepaid Expenses and Deferred Charges$128,138$23,522▼ $104,616
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$282,858$-45,031▼ $327,889
Total Assets$5,316,383$4,648,331▼ $668,052
Other Assets Total$1,692,826$1,160,723▼ $532,103
Liabilities
Other Liabilities$4,595,617$4,391,118▼ $204,499
Deferred Revenue$171,338$93,315▼ $78,023
Accounts Payable and Accrued Expenses$36,001$21,012▼ $14,989
Total Liabilities$4,802,956$4,505,445▼ $297,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,427$142,886▼ $370,541
Total Liabilities and Net Assets / Fund Balance$5,316,383$4,648,331▼ $668,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,897$2,294,551-
Land$88,834--
Equipment$50,186$292,167-
Other Assets Org$1,160,723--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason GranholmDirectorFT$103,528$103,528

Board Members and Trustees

NameTitle
Annaleigh ClineBoard of Directors
Barbara RobertsBoard of Directors
Commissioner Kelvin CunninghamBoard of Directors
Judge Brandi HuffordBoard of Directors
Judge Dale PriceBoard of Directors
Judge Matt SkeltonBoard of Directors
Judge Steven Whitmire IiBoard of Directors
Judge Tom WrightBoard of Directors
Judge Wes MobleyBoard of Directors
Lou HonakerBoard of Directors
Mr Gerald WilkersonBoard of Directors
Mr Jimmy WilbanksBoard of Directors
Mr William McwhorterBoard of Directors
Ms Melissa WoodBoard of Directors
Ms Shaunta SimsBoard of Directors
Shane EllisonBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$4,624,974
Program Service Revenue
$0
Investment Income
$75,234
Other Revenue
$23,169
Change in Net Assets
$-370,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,027,801
Other Expenses$1,066,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,617,999$290,889-$2,908,888
Pension Plan Contributions$408,047$45,339-$453,386
Other Employee Benefits$304,023$33,780-$337,803
Occupancy$248,690$27,632-$276,322
Payroll Taxes$201,776$22,420-$224,196
Insurance$140,400$15,600-$156,000
Current Officers, Directors, Trustees, and Key Employees$93,175$10,353-$103,528
Fees for Services Other-$68,411-$68,411
Depreciation Depletion$55,996$6,222-$62,218
Other Expenses$25,028$2,781-$27,809
Fees for Services Accounting-$17,175-$17,175
Office Expenses-$5,710-$5,710
Fees for Services Legal-$3,900-$3,900
All Other Expenses$3,887--$3,887
Total Functional Expenses$4,543,706$550,212$0$5,093,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,308,470
Opeb Obligation$951,100
Deferred Inflow of Resources$910,156
Compensated Absences$149,071
Accrued Salaries$72,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors at a meeting before the filing due date.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets annually to examine the proposed operating budget (including personnel costs) for the upcoming year. Each board member is given a copy of the proposed budget. They vote to amend or approve the budget, which includes all personnel salaries and benefit costs.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coosa Valley Youth Services Inc
EIN
63-0665777
Phone
2562372881
Address
4625 MCCLELLAN BLVD, ANNISTON, AL 36206

Signing Officer

Name
Jason Granholm
Title
Executive Director
Phone
2562372881
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Granholm
Formed
1978
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
97
Volunteers
0

Preparer

Firm
Curvin Accounting LLC
Address
PO BOX 1055, JACKSONVILLE, AL 36265
Preparer
Adrianne Curvin
Phone
2567821188
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE, OPERATE AND MAINTAIN FACILITIES FOR THE CARE, TREATMENT, AND/OR DETENTION OF JUVENILES PURSUANT TO THE LAWS OF THE STATE OF ALABAMA AND THE BYLAWS OF THE COOSA VALLEY YOUTH SERVICES AS DETERMINED BY THE BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
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IRS990/MissionDesc0IT IS THE MISSION OF COOSA VALLEY YOUTH SERVICES TO SERVE THE JUVENILE COURTS OF NORTHEAST ALABAMA BY OPERATING FACILITIES FOR THE CARE, TREATMENT, HOUSING AND/OR DETENTION OF JUVENILES CHARGED WITH DELINQUESNT ACTS; TO PROVIDE FOOD, SHELTER, CLOTHING, TREATMENT PROGRAMS, AND EDUCATION FOR JUVENILES COMMITTED TO THE CUSTODY OF COOSA VALLEY YOUTH SERVICES; TO MAINTAIN A SAFE AND SECURE ENVIRONMENT FOR BOTH YOUTH AND AGENCY STAFF; TO ABIDE BY THE LAWS AND REGULATIONS OF THE STATE OF ALABAMA IN THE PREVENTION OF CRUEL TREATMENT OF JUVENILES COMING UNDER THE JURISDICTION OF THE JUVENILE COURT OF THIS STATE.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01160723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING BEFORE THE FILING DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS ANNUALLY TO EXAMINE THE PROPOSED OPERATING BUDGET (INCLUDING PERSONNEL COSTS) FOR THE UPCOMING YEAR. EACH BOARD MEMBER IS GIVEN A COPY OF THE PROPOSED BUDGET. THEY VOTE TO AMEND OR APPROVE THE BUDGET, WHICH INCLUDES ALL PERSONNEL SALARIES AND BENEFIT COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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