Bourne Inc is located in Altadena, CA. The organization was established in 2002. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bourne Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bourne Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 12.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR HIGHLY EXPERIENCED AND INTEGRATED TEAM OF CLINICIANS, CASE MANAGERS, PEER PARTNERS, AND RESIDENTIAL STAFF WORK DIRECTLY WITH EACH YOUTH/FAMILY TO IDENTIFY THEIR NEEDS, PREPARE AND IMPLEMENT AN INDIVIDUALIZED COMPREHENSIVE NEEDS & SERVICES PLAN AND PROVIDE AFTERCARE SUPPORT TO YOUTH/FAMILY IN THE COMMUNITY WITH LINKAGE TO RESOURCES FOR ONGOING SUCCESS.THROUGH ITS SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP), BOURNE FAMILY SERVICES PROVIDES TEMPORARY OUT-OF-HOME CARE, AND THERAPEUTIC 24-HOUR CARE AND SUPERVISION THAT STABILIZE HIGH-NEEDS YOUTH WHO CANNOT BE SERVED AT HOME OR WITH THEIR FAMILIES. THIS FOSTERS MORE SUCCESSFUL TRANSITIONS INTO PERMANENT AND SUPPORTIVE FAMILY PLACEMENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Darden President | 1 | $0 | |
Jennifer Edic-Bryant Secretary | 1 | $0 | |
Jewell Crosby Treasurer | 1 | $0 | |
Timothy Tucker CEO And Executive Director | 40 | $159,042 | |
Henry Hodges Member | 1 | $0 | |
Monica Diaz Director Of Hr | 40 | $105,000 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $3,439,502 |
Total Revenue | $3,439,502 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $159,134 |
Other employee salaries and wages | $1,758,803 |
Pension plans, employee benefits | $621,606 |
Interest | $20,389 |
Taxes | $0 |
Depreciation | $29,668 |
Occupancy | $282,935 |
Travel, conferences, and meetings | $15,568 |
Printing and publications | $0 |
Other expenses | $719,802 |
Total operating and administrative expenses | $3,824,965 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $3,824,965 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $19,626 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $458,768 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $79,918 |
Other assets | $111,578 |
Total assets | $669,890 |
Accounts payable and accrued expenses | $227,708 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $419,754 |
Total liabilities | $647,462 |