Tahoe Youth And Family Services
- Assets
- $436.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- South Lake Tahoe, CA
- Founding
- 07/1975
- Data as of
- 06/2023
- EIN
- 94-2145042
Organization Overview
Tahoe Youth And Family Services is located in South Lake Tahoe, CA. The organization was established in 1975. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Tahoe Youth And Family Services employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tahoe Youth And Family 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 06/2023, Tahoe Youth And Family Services generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF TAHOE YOUTH AND FAMILY SERVICES ("TYFS") IS TO PROMOTE THE HEALTHY DEVELOPMENT OF THE CHILDREN, YOUTH AND INDIVIDUALS THROUGH COUNSELING, MENTORING AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HHAP- CONTACT WITH EDC HHSA JULY 1, 2022-JUNE 30, 2023 HHAP IS FOR THE PROVISION OF TRANSITIONAL HOUSING AND ASSOCIATED SERVICES FOR HOMELESS YOUTH THAT FOCUS ON OFFERING HOUSING ASSISTANCE, WITH INTENSIVE FINANCIAL AND INDEPENDENT LIVING SKILLS SUPPORT, TO TRANSITION AGE YOUTH (TAY), AGES 18-24, WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS YOUTH ARE DEFINED AS AN UNACCOMPANIED HOMELESS INDIVIDUAL, AGE 18 THROUGH 24 YEARS, INCLUDING INDIVIDUALS NOT OLDER THAN AGE 24 WHO ARE PARENTS. THESE SUPPORTIVE SERVICES SHALL CREATE THE POTENTIAL TO CONNECT AND/OR STABILIZE PARTICIPANTS IN PERMANENT HOUSING THROUGH RAPID REHOUSING (RRH), SHARED HOUSING, HOST HOME AND/OR OTHER SAFE HOUSING OPTIONS.
IN THE 2021/2022 FISCAL YEAR, THE BOARD RECRUITED AND HIRED A NEW EXECUTIVE DIRECTOR WHO BEGAN SERVICE IN FEBRUARY 2022. WITH COVID CONCERNS FINALLY RECEDING, MORE CLIENTS ARE BEING SEEN IN PERSON. OUR SUPPORTIVE SERVICES ARE IMPLEMENTING TWO NEW GRANTS WHICH EXPAND THE SERVICES PROVIDED TO HOMELESS AND AT-RISK YOUTH AND YOUNG ADULTS, INCLUDING TRANSITIONAL HOUSING IN OUR SOUTH LAKE TAHOE COMMUNITY WHERE HOUSING IS OFTEN UNAFFORDABLE.
TLP 3-YEAR FEDERAL GRANT DATE OCT 1, 2021-SEPTEMBER 29, 2024 TYFS OPERATES A TRANSITIONAL LIVING PROGRAM IN SOUTH LAKE TAHOE, CA, FOR RUNAWAY AND HOMELESS YOUTH, AGES 16 TO UNDER 22 YEARS OF AGE THAT ARE EXPERIENCING HOMELESSNESS AND, IF APPLICABLE, THEIR DEPENDENT CHILD(REN). THE PROGRAM IMPLEMENTS, ENHANCES, AND SUPPORTS EFFECTIVE STRATEGIES FOR A SUCCESSFUL TRANSITION TO SUSTAINABLE LIVING FOR YOUTH IN OUR COMMUNITY. TYFS ENSURES EACH YOUTH'S SOCIAL AND EMOTIONAL WELL-BEING, CREATING PERMANENT CONNECTIONS WITH CARING ADULTS, SUPPORTING EDUCATION AND EMPLOYMENT ADVANCEMENT, AND PROVIDING SAFE, STABLE, AND NURTURING HOUSING ENVIRONMENTS SO YOUTH CAN THRIVE AND BECOME SUCCESSFUL ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheyanne Lane Executive Dir. | Officer | 40 | $69,062 |
Judy Breza Treasurer | OfficerTrustee | 6 | $0 |
Rod Smith Director | Trustee | 2 | $0 |
David Stevenson Director | Trustee | 1 | $0 |
Deanna Imelli President | OfficerTrustee | 6 | $0 |
Courtney Moore Secretary | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $673,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,016,989 |
| Total Program Service Revenue | $103,356 |
| Investment income | $153 |
| 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 | $1,121,093 |
| 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. | $69,062 |
| Compensation of current officers, directors, key employees. | $19,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $518,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,087 |
| Fees for services: Accounting | $15,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,099 |
| Office expenses | $5,817 |
| Information technology | $13,326 |
| Royalties | $0 |
| Occupancy | $63,799 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,698 |
| Interest | $297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,181 |
| Insurance | $117,033 |
| All other expenses | $7,295 |
| Total functional expenses | $1,011,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,336 |
| Savings and temporary cash investments | $119,561 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,891 |
| 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 | $12,942 |
| Net Land, buildings, and equipment | $52,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,765 |
| Total assets | $435,982 |
| Accounts payable and accrued expenses | $0 |
| 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 | $29,695 |
| Total liabilities | $29,695 |
| Net assets without donor restrictions | $368,525 |
| Net assets with donor restrictions | $37,762 |
| 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 | $435,982 |