California Youth Services
- Assets
- $444.0k
- Revenue
- $616.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Laguna Hills, CA
- Founding
- 11/2004
- Data as of
- 06/2022
- EIN
- 20-1051272
Organization Overview
California Youth Services is located in Laguna Hills, CA. The organization was established in 2004. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, California Youth Services employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Youth Services 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 06/2022, California Youth Services generated $616.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $521.6k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION AND ONGOING SUPPORT AND COUNSELING FOR INDIVIDUALS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Diaz Executive Director | OfficerTrustee | 40 | $86,067 |
Michael Darnold President | OfficerTrustee | 6 | $0 |
Howard Hart Vice President | OfficerTrustee | 6 | $0 |
Gaylene Rice Secretary | OfficerTrustee | 6 | $0 |
Robert Williams Treasurer | OfficerTrustee | 6 | $0 |
Carlos Aguilar Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,127 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,835 |
| Total Program Service Revenue | $303,244 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,884 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $616,925 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,947 |
| Compensation of current officers, directors, key employees. | $24,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,491 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,781 |
| Payroll taxes | $28,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,070 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,014 |
| Advertising and promotion | $1,464 |
| Office expenses | $24,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,040 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $506 |
| Interest | $1,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,586 |
| All other expenses | $0 |
| Total functional expenses | $521,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,653 |
| Total assets | $443,950 |
| Accounts payable and accrued expenses | $25,714 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $29,259 |
| Other liabilities | $25,354 |
| Total liabilities | $80,327 |
| Net assets without donor restrictions | $363,623 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $443,950 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that California Youth Services has recieved totaling $139,601.
| Awarding Organization | Amount |
|---|---|
William & Margaret Fern Holmes Family Foundation Orange, CA PURPOSE: MENTAL HEALTH TREATMENT, ALCOHOL, DRUG ABUSE, AND DELINQUENCY PREVENTION | $110,000 |
The Crean Foundation Laguna Hills, CA PURPOSE: SUBSTANCE ABUSE COUNSELING FOR YOUTH. | $12,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,000 |
Roosters Foundation Of Orange County Irvine, CA PURPOSE: TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. | $5,500 |
Sonance Foundation San Clemente, CA PURPOSE: TO PROVIDE EDUCATION, ASSESSMENT, CRISIS INTERVENTION AND CONSELING THAT ASSISTS FAMILIES TO ADDRESS LIFE'S CHALLENGES RELATED TO SUBSTANCE ABUSE, ACADEMIC CHALLENGES, BEHAVIORAL AND MENTAL HEALTH STRUGGLES. | $460 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $141 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |