Youth Homes Incorporated
- Assets
- $4.6m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 101
- Location
- Concord, CA
- Founding
- 12/1966
- Data as of
- 06/2023
- 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 06/2023, Youth Homes Incorporated employed 101 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 06/2023, Youth Homes Incorporated generated $6.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) 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
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 OPERATED ONE SIX-BED, STATE-LICENSED SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM FOR YOUTH AGES 7-18 IN CONTRA COSTA COUNTY. THE STRTP PROGRAM PROVIDES INTENSIVE 24/7 CARE, ENRICHMENT ACTIVITIES, AND VARIOUS MENTAL HEALTH SERVICES, INCLUDING PSYCHIATRIC ASSESSMENT AND INDIVIDUAL AND GROUP THERAPY. THE YOUTH SERVED IN THESE PROGRAMS HAVE EXPERIENCED SIGNIFICANT TRAUMA AND ARE WORKING ON SIGNIFICANT BEHAVIORAL CHALLENGES THAT ARE BARRIERS TO LIVING IN A FAMILY ENVIRONMENT. YOUTH HOMES RESIDENTIAL PROGRAM SUPPORTED APPROXIMATELY 5-8 YOUTH LAST FISCAL YEAR.
YOUTH HOMES OPERATES A FULLY-FUNCTIONAL THRIFT SHOP WITH ONE PAID EMPLOYEE AND APPROXIMATELY 52 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.
FAMILY PATHWAYS: THIS YOUTH HOMES PROGRAM PROVIDES INTENSIVE CARE COORDINATION, THERAPY, AND IHBS INTENSIVE HOME-BASED BEHAVIORAL & MENTAL HEALTH SERVICES FOR FOSTER YOUTH WITH MENTAL HEALTH CHALLENGES. THIS PROGRAM WORKS INTENSIVELY WITH THE CHILD, OR YOUTH AND THEIR FAMILY/CAREGIVER, IN A TEAM-BASED APPROACH FOCUSING ON ASSURING ADEQUATE SERVICES AND SUPPORTS ARE AVAILABLE AND PROVIDED ON A COORDINATED BASIS TO ALLOW FOSTER YOUTH TO RETURN TO THEIR FAMILY OR LIVE IN A FAMILY SETTING.THERAPEUTIC BEHAVIORAL SERVICES: YOUTH HOMES PROVIDES INTENSIVE INDIVIDUAL, FAMILY-BASED SKILL COACHING TO ALLEVIATE SEVERE BEHAVIORAL CHALLENGES THAT WOULD OTHERWISE LEAD TO THE YOUTH BEING HOSPITALIZED OR PLACED IN RESIDENTIAL TREATMENT FACILITIES. A HIGHLY TRAINED SPECIALIZED TEAM OF BEHAVIORAL COACHES WORKS WITH CHILDREN AND YOUTH AGES 3-21 IN THEIR DAILY LIFE/ENVIRONMENT: HOME, SCHOOL, AND COMMUNITY SETTINGS TO REDUCE DEBILITATING BEHAVIORS. WE SERVE APPROXIMATELY 200 YOUTH ANNUALLY IN THIS PROGRAM.
TRANSITION AGE YOUTH PROGRAMS: YOUTH HOMES HAS TWO PROGRAMS FOR YOUNG ADULTS. FIRST, THE AFTERCARE PROGRAM PROVIDES MENTAL HEALTH SERVICES FOR FOSTER YOUTH AND FORMER FOSTER YOUTH AGES 17-21. THE SECOND, THE TRANSITION AGE YOUTH FULL-SERVICE PARTNERSHIP, PROVIDES INTENSIVE CASE MANAGEMENT AND MENTAL HEALTH SERVICES FOR TRANSITIONAL-AGE YOUTH AND YOUNG ADULTS AGES 16-26 WITH SEVERE MENTAL HEALTH ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Caponigro Vice President/president (trs. 3/23) | OfficerTrustee | 3 | $0 |
Christine Ayers Director/vice President (trs. 3/23) | OfficerTrustee | 3 | $0 |
Gerriann Smith Pres./secy. & Treasurer(trs. 3/23) | OfficerTrustee | 3 | $0 |
Aaron J Scott Treasurer | OfficerTrustee | 3 | $0 |
Melania Budiman Secretary | OfficerTrustee | 3 | $0 |
Elizabeth Chapple Director (end 1/23) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,796,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $779,556 |
| Noncash contributions included in lines 1a–1f | $3,844 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,575,895 |
| Total Program Service Revenue | $402,892 |
| Investment income | $27,598 |
| 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 | $6,026,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $102,776 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,852 |
| Compensation of current officers, directors, key employees. | $272,682 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,558,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $580,575 |
| Payroll taxes | $284,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,948 |
| Fees for services: Accounting | $53,372 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,326 |
| Fees for services: Other | $502,102 |
| Advertising and promotion | $0 |
| Office expenses | $97,762 |
| Information technology | $167,201 |
| Royalties | $0 |
| Occupancy | $468,341 |
| Travel | $85,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,124 |
| Insurance | $116,369 |
| All other expenses | $416 |
| Total functional expenses | $6,556,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $790,106 |
| Savings and temporary cash investments | $111,609 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705,791 |
| 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 | $100,081 |
| Net Land, buildings, and equipment | $592,834 |
| Investments—publicly traded securities | $1,121,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,185,679 |
| Total assets | $4,607,374 |
| Accounts payable and accrued expenses | $505,300 |
| 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 | $433,554 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,020,661 |
| Total liabilities | $1,959,515 |
| Net assets without donor restrictions | $1,852,234 |
| Net assets with donor restrictions | $795,625 |
| 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 | $4,607,374 |