Youth Homes Incorporated
- Assets
- $4.1m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 146
- Location
- Concord, CA
- Founding
- 12/1966
- Data as of
- 06/2022
- EIN
- 94-6132571
Organization Overview
Youth Homes Incorporated is located in Concord, CA. The organization was established in 1966. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Youth Homes Incorporated employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Homes Incorporated 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, Youth Homes Incorporated generated $5.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH HOMES, INC., (YOUTH HOMES), SUPPORTS AND EMPOWERS CURRENT AND FORMER FOSTER YOUTH AND UNDERSERVED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH HOMES OPERATES TWO, 6-BED, STATE-LICENSED SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAMS FOR YOUTH, AGES 7-18, IN VARIOUS CITIES IN CENTRAL CONTRA COSTA COUNTY. ALL FOUR OF THESE PROGRAMS PROVIDE INTENSIVE 24/7 CARE, ENRICHMENT ACTIVITIES SUCH AS GARDEN PROGRAM, OR PHOTOGRAPHY CLASS AND INCLUDING A WIDE VARIETY OF MENTAL HEALTH SERVICES INCLUDING PSYCHIATRIC ASSESSMENT, INDIVIDUAL AND GROUP THERAPY. THE YOUTH SERVED IN THESE PROGRAMS HAVE EXPERIENCED SIGNIFICANT TRAUMA AND ARE WORKING ON SIGNIFICANT BEHAVIORAL CHALLENGES WHICH ARE BARRIERS TO THEM LIVING IN A FAMILY ENVIRONMENT. YOUTH HOMES RESIDENTIAL PROGRAMS SUPPORTED APPROXIMATELY 27 YOUTH THIS LAST YEAR.
FAMILY PATHWAYS: THIS YOUTH HOMES PROGRAM PROVIDES INTENSIVE CARE COORDINATION, THERAPY, AND HOME BASED MENTAL HEALTH SERVICES FOR FOSTER YOUTH WITH MENTAL HEALTH CHALLENGES. THIS PROGRAM WORKS INTENSIVELY WITH THE CHILD, OR YOUTH AND THEIR FAMILY, IN A TEAM-BASED APPROACH WITH A FOCUS ON ASSURING ADEQUATE SERVICES AND SUPPORTS ARE AVAILABLE AND PROVIDED IN A COORDINATED BASIS, TO ALLOW FOSTER YOUTH TO RETURN TO THEIR FAMILY OR LIVE IN A FAMILY SETTING.THERAPEUTIC BEHAVIORAL SERVICES: YOUTH HOMES PROVIDES VERY INTENSIVE INDIVIDUAL, FAMILY BASED SKILL COACHING, TO ALLEVIATE SEVERE BEHAVIORAL CHALLENGES THAT WOULD OTHERWISE LEAD TO CHILDREN, AND YOUTH, BEING HOSPITALIZED OR PLACED IN RESIDENTIAL TREATMENT FACILITIES. A HIGHLY TRAINED SPECIALIZED TEAM OF BEHAVIORAL COACHES WORK WITH CHILDREN, AND YOUTH AGES 3-21 YEARS OLD, IN THEIR NATURAL ENVIRONMENTS, HOME, SCHOOL AND COMMUNITY SETTINGS, TO REDUCE DEBILITATING BEHAVIORS. APPROXIMATELY 250 YOUTH ARE SERVED ANNUALLY IN THIS PROGRAM.
TRANSITION AGE YOUTH PROGRAMS: YOUTH HOMES HAS THREE PROGRAMS FOR YOUNG ADULTS. FIRST, THE AFTERCARE PROGRAM WHICH PROVIDES MENTAL HEALTH SERVICES FOR FOSTER YOUTH AND FORMER FOSTER YOUTH AGES 17-21. SECOND, THE TRANSITION AGE YOUTH FULL SERVICE PARTNERSHIP WHICH PROVIDES INTENSIVE CASE-MANAGEMENT AND MENTAL HEALTH SERVICES FOR YOUTH 16-26 WITH SEVERE MENTAL HEALTH ISSUES. LASTLY, STEPPING STONES AND THE RESOURCE CENTER WHICH PROVIDES JOB COACHING, EMPLOYMENT PLACEMENT, LIFE SKILLS WORKSHOPS AND EDUCATION SUPPORT FOR THE YOUNG ADULTS IN ALL OF OUR PROGRAMS.
YOUTH HOMES OPERATES A FULLY-FUNCTIONAL THRIFT SHOP WITH ONE PAID EMPLOYEE AND APPROXIMATELY 45 VOLUNTEERS. REVENUE GENERATED FROM THIS PROGRAM IS USED TO SUPPORT OUR PROGRAMS AND SERVICES. FUTURE PLANS INCLUDE UTILIZING THE THRIFT SHOP AS A TRAINING AND WORKFORCE DEVELOPMENT ENHANCEMENT FOR OUR TRANSITION-AGE YOUTH PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Yanez CFO | Officer | 40 | $147,583 |
Vickia Brinkley Interim CEO (end 7/21) | Officer | 40 | $123,217 |
Jana Corral VP Of Mental Health And Housing | 40 | $121,360 | |
Liberty Franks VP Of Development | 40 | $112,583 | |
Tim Byrd CEO (start 7/21) | Officer | 40 | $8,333 |
Gerriann Smith President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,534,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $780,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,314,784 |
| Total Program Service Revenue | $252,341 |
| Investment income | $25,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,904 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,624,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $115,657 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $272,889 |
| Compensation of current officers, directors, key employees. | $218,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,042,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $693,945 |
| Payroll taxes | $327,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,171 |
| Fees for services: Accounting | $56,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,891 |
| Fees for services: Other | $468,644 |
| Advertising and promotion | $0 |
| Office expenses | $69,766 |
| Information technology | $153,701 |
| Royalties | $0 |
| Occupancy | $577,566 |
| Travel | $57,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,451 |
| Interest | $17,664 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,086 |
| Insurance | $116,122 |
| All other expenses | $10,388 |
| Total functional expenses | $7,146,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,109,162 |
| Savings and temporary cash investments | $37,476 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $659,889 |
| 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 | $101,691 |
| Net Land, buildings, and equipment | $663,594 |
| Investments—publicly traded securities | $1,281,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $253,744 |
| Total assets | $4,106,814 |
| Accounts payable and accrued expenses | $500,088 |
| 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 | $447,735 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,768 |
| Total liabilities | $999,591 |
| Net assets without donor restrictions | $2,307,588 |
| Net assets with donor restrictions | $799,635 |
| 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 | $4,106,814 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Youth Homes Incorporated has recieved totaling $67,471.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $33,600 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $11,000 |
California Federation Of Womens Clubs Alamo, CA PURPOSE: To help set up homes for abused and neglected children and adolescents in the San Francisco Bay area. | $8,402 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,319 |
Pacific Service Credit Union Concord, CA PURPOSE: GENERAL PROGRAM SUPPORT | $7,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $150 |
Endowment Analysis
| Beg. Balance | $274,635 |
| Earnings | -$55,110 |
| Ending Balance | $219,525 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |