Tahoe Youth And Family Services
- Assets
- $417.1k
- Revenue
- $818.6k
- Investments
- $0.0
- Employees
- 20
- Location
- South Lake Tahoe, CA
- Founding
- 07/1975
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Tahoe Youth And Family Services generated $818.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $848.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 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
2021
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
BCP - PROVIDED SHELTER VIA HOST HOMES, COUNSELING, CASE MANAGEMENT AND CRISIS LINE FOR RUNAWAY AND HOMELESS YOUTH AND POTENTIAL RUNAWAY AND HOMELESS YOUTH.AOD - PROVIDED ALCOHOL AND DRUG COUNSELING TO YOUTH AGES 10-18 AND COLLATERAL SERVICES FOR THEIR FAMILIES.MENTORING - PROVIDED MENTORING SERVICES TO THE COMMUNITY OF YOUTH TARGETING THE AGES OF 4 - 18 YEARS.
THE EXECUTIVE DIRECTOR HAS JUST COMPLETED HER FOURTH YEAR AS THE LEADER OF THIS ORGANIZATION. THIS YEAR CONTINUED TO BE FRAUGHT WITH COVID CHALLENGES. WE CONTINUE TO BUILD OUR BOARD OF DIRECTORS AND OUR ADVISORY COUNCIL. WE WERE SUCCESSFUL IN CREATING THE FOLLOWING POLICIES THAT WILL ADD THE ORGANIZATIONS SUSTAINABILITY: GIFT ACCEPTANCE POLICIES, OPERATING RESERVE FUND POLICY & INVESTMENT POLICY, AND AGENCY SUCCESSION PLAN. ALTHOUGH WE STILL HAD TO DEAL WITH COVID, WE STILL FOUND THE ABILITY TO FUNDRAISE VIRTUALLY. OUR HOLIDAY APPEAL WAS ALSO VERY SUCCESSFUL! AT OUR AUGUST BOARD MEETING THIS EXECUTIVE GAVE HER LETTER OF RESIGNATION AS OF JANUARY 31, 2022. THE BOARD CREATED A PLAN ON HOW TO FULFILL THIS POSITION IN A TIMELY MANNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Carey Executive Dir. | Officer | 40 | $76,500 |
Michael Milward Secretary | OfficerTrustee | 1 | $0 |
Cheryl Bricker President | OfficerTrustee | 15 | $0 |
Judy Breza Treasurer | OfficerTrustee | 1 | $0 |
David Stevenson Board Member | Trustee | 1 | $0 |
Courtney Moore Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $642,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,614 |
| Noncash contributions included in lines 1a–1f | $9,163 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $705,693 |
| Total Program Service Revenue | $50,128 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,592 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $818,607 |
| 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. | $76,500 |
| Compensation of current officers, directors, key employees. | $10,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,841 |
| Payroll taxes | $39,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,760 |
| Advertising and promotion | $0 |
| Office expenses | $2,806 |
| Information technology | $6,495 |
| Royalties | $0 |
| Occupancy | $66,028 |
| Travel | $666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $905 |
| Insurance | $8,545 |
| All other expenses | $9,745 |
| Total functional expenses | $848,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,909 |
| Savings and temporary cash investments | $137,404 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,359 |
| 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 | $14,297 |
| Net Land, buildings, and equipment | $1,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,965 |
| Total assets | $417,104 |
| Accounts payable and accrued expenses | $32,121 |
| 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 | $136,945 |
| Total liabilities | $169,066 |
| Net assets without donor restrictions | $210,276 |
| 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 | $417,104 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tahoe Youth And Family Services has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
W James And Jane K Truettner Foundation Crested Butte, CO PURPOSE: GENERAL SUPPORT | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |