Community Options For Families A Youth Inc
- Assets
- $2.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 43
- Location
- Pleasant Hill, CA
- Founding
- 06/2007
- Data as of
- 06/2022
- EIN
- 20-8672968
Organization Overview
Community Options For Families A Youth Inc is located in Pleasant Hill, CA. The organization was established in 2007. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Community Options For Families A Youth Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Options For Families A Youth 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 06/2022, Community Options For Families A Youth Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO FAMILIES AND TO YOUTH WITH EMOTIONAL DISTURBANCE IN ORDER TO ENABLE THESE YOUTH TO MAINTAIN FAMILY AND COMMUNITY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-RELATED SERVICES - THE SRS DEPARTMENT OFFERS ASSESSMENTS, COUNSELING, AND CLINICAL CASE MANAGEMENT TO OVER 20 LOCAL SCHOOL DISTRICTS AND SPECIAL EDUCATION LOCAL PLAN AREAS (SELPAS).
THERAPEUTIC BEHAVIORAL SERVICES - TBS IS AN INTENSIVE BEHAVIORALLY-FOCUSED SERVICES THAT WORKS WITH YOUTH WHOSE SEVERE EMOTIONAL AND BEHAVIORAL CHALLENGES PLACE THEM AT RISK OF RESIDENTIAL TREATMENT OR OTHER RESTRICTIVE SETTINGS.
FUNCTIONAL FAMILY THERAPY - FFT IS A SHORT-TERM, EVIDENCE-BASED PRACTICE FOR YOUTH AGES 12-19 AND THEIR FAMILIES. THE PROGRAM WORKS PRIMARILY WITH YOU ON PROBATION AND IS JOINTLY FUNDED BY CONTRA COSTA COUNTY BEHAVIORAL HEALTH AND PROBATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriel Eriksson President & CEO | OfficerTrustee | 40 | $232,223 |
Diana Salvestrin Bergesen Secretary/treas | OfficerTrustee | 40 | $152,556 |
Daphne Pleasant Director | Trustee | 40 | $144,439 |
Megan Pattie Director | Trustee | 40 | $143,781 |
Brent Ringwood Director | Trustee | 40 | $132,554 |
Karyn Brophy Clinician | 40 | $125,479 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262 |
| Total Program Service Revenue | $3,348,938 |
| Investment income | $1,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,389,017 |
| 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. | $725,448 |
| Compensation of current officers, directors, key employees. | $211,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,670,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $227,291 |
| Payroll taxes | $180,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $563 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,336 |
| Advertising and promotion | $27,940 |
| Office expenses | $18,457 |
| Information technology | $47,159 |
| Royalties | $0 |
| Occupancy | $219,679 |
| Travel | $95,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,475 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,068 |
| Insurance | $23,969 |
| All other expenses | $8,315 |
| Total functional expenses | $3,480,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,475,191 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $547,286 |
| 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 | $41,767 |
| Net Land, buildings, and equipment | $35,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,680 |
| Total assets | $2,111,857 |
| Accounts payable and accrued expenses | $280,443 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $280,443 |
| Net assets without donor restrictions | $1,828,304 |
| Net assets with donor restrictions | $3,110 |
| 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 | $2,111,857 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Options For Families A Youth Inc has recieved totaling $66.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
Buckelew Programs Novato, CA | $10,068,209 | $14,845,979 |
Instituto Familiar De La Raza San Francisco, CA | $6,618,297 | $13,788,752 |
Child & Family Center Santa Clarita, CA | $7,660,462 | $13,764,478 |
Roads Foundation Inc Compton, CA | $7,213,273 | $15,376,922 |
Hillview Mental Health Center Inc Pacoima, CA | $7,739,740 | $11,202,533 |
Vip Community Mental Health Center Inc Los Angeles, CA | $14,311,172 | $11,938,048 |
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Portia Bell Hume Behavioral Health And Training Center Concord, CA | $4,582,545 | $9,957,652 |