Haynes Family Of Programs
- Assets
- $7.8m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 599
- Location
- La Verne, CA
- Founding
- 07/1948
- Data as of
- 06/2022
- EIN
- 95-1506150
Organization Overview
Haynes Family Of Programs is located in La Verne, CA. The organization was established in 1948. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Haynes Family Of Programs employed 599 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haynes Family Of Programs 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, Haynes Family Of Programs generated $22.9m 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 $24.3m during the year ending 06/2022. While expenses have increased by 3.4% 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
HAYNES FAMILY OF PROGRAMS OFFERS AN ARRAY OF SERVICE PROGRAMS FOR "AT RISK" YOUTH AND THEIR FAMILIES WHO ARE CHALLENGED BY EMOTIONAL AND DEVELOPMENTAL DISABILITIES TO HELP THEM BEGIN TO HEAL AND TO REACH THEIR INDIVIDUAL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAYNES EDUCATION CENTER INCLUDES BLISS ACADEMY, SCHOOL FOR AUTISM AND DEVELOPMENTAL DISABILITIES, JOAN MACY SCHOOL, AND RENAISSANCE COMMUNITY PREP, SCHOOL FOR BEHAVIOR AND LEARNING DIVERSITY. DURING THE 2021-2022 FISCAL YEAR, 315 BOYS AND GIRLS ATTENDED THE STATE CERTIFIED K-12 NON-PUBLIC SCHOOLS. STUDENTS RECEIVED EDUCATIONAL, BEHAVIORAL AND THERAPEUTIC SERVICES. THE SPECIAL EDUCATION PROGRAM FOR YOUTH AGES 5 TO 22 PROVIDES SPECIALIZED INSTRUCTION TRACKS LEADING TO HIGH SCHOOL COMPLETION AND COLLEGE ENTRANCE FOR BOYS IN RESIDENCE AND YOUTH IN THE COMMUNITY.S.T.A.R. ACADEMY IS A STATE APPROVED NON-PUBLIC AGENCY THAT OFFERS EDUCATIONAL SPECIALISTS PROVIDING SERVICES IN THE HOME OR SCHOOL AND SUPPORTING INDIVIDUALIZED EDUCATION PROGRAM MEETINGS. DURING THE FISCAL YEAR, 515 STUDENTS RECEIVED SERVICES IN THEIR HOME, SCHOOL OR HOSPITAL.
MENTAL HEALTH SERVICES WERE PROVIDED TO 196 YOUTH IN RESIDENCE AND THOSE IN THE COMMUNITY. CHILDREN AND THEIR FAMILIES LEARNED TO MANAGE FRUSTRATION, DEPRESSION AND FEELINGS OF ISOLATION. PROGRAMMING FOR MENTAL HEALTH SERVICES INCLUDES PREVENTION AND EARLY INTERVENTION, RECOVERY, RESILIENCY AND REINTEGRATION, TREATMENT TEAMS AND CHILD AND FAMILY THERAPEUTIC SERVICES.WRAPAROUND SERVICES WERE PROVIDED TO 48 CHILDREN TRANSITIONING FROM FOSTER CARE TO THE FAMILY HOME AND THOSE IN JEOPARDY OF PLACEMENT AS WELL AS TO THEIR FAMILY MEMBERS. SERVICES ARE PROVIDED IN THEIR HOME/COMMUNITY TO STRENGTHEN THE FAMILY. THE PROGRAM ENGAGES THE FAMILY AS ITS MEMBERS INDENTIFY THEIR OWN NEEDS AND CREATE METHODS AND A PLAN TO MEET THOSE NEEDS. WRAPAROUND OFFERS INTENSIVE, INDIVIDUALIZED SERVICES AND SUPPORTS TO FAMILIES THAT WILL ALLOW CHILDREN TO LIVE AND GROW UP IN A SAFE, STABLE, PERMANENT FAMILY ENVIRONMENT.
HAYNES SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM DELIVERED SHORT-TERM INTENSIVE TREATMENT PRACTICES, INTERVENTION AND CONTINUUM OF CARE SERVICES UP TO 50 MALE TEENS. IN ADDITION TO A NURTURING HOME AND SUPPORTIVE SERVICES, THE PROGRAM FOCUSES ON SUSTAINED REUNIFICATION WITH FAMILY OR PLACEMENT IN A FOSTER FAMILY. YOUTH IN THE PROGRAM ARE UNDER THE JURISDICTION OF THE COUNTY OF LOS ANGELES DEPARTMENT OF CHILDREN AND FAMILY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Becker Vice Chair To Chair (9/21) | OfficerTrustee | 1 | $0 |
Kelli Vanevenhoven Chair To Past Chair (9/21) | OfficerTrustee | 1 | $0 |
Bob Dalton Board Mbr. To Vice Chair(9/21) | OfficerTrustee | 1 | $0 |
Guy La Rocque Past Chair To Board Mbr.(9/21) | OfficerTrustee | 1 | $0 |
Hon Judge Robert A Dukes Secretary | OfficerTrustee | 1 | $0 |
Jim Short Board Mbr. To Treasurer (9/21) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whole Child Therapy Inc Rehabilitation | 6/29/22 | $1,031,434 |
Sparkle Where Our Voice Shines Inc Rehabilitation | 6/29/22 | $260,933 |
Building Blocks Rehabilitation | 6/29/22 | $208,209 |
Ready Set Go Rehabilitation | 6/29/22 | $178,021 |
Dina Marie Schon Counseling | 6/29/22 | $152,736 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,114 |
| Related organizations | $0 |
| Government grants | $6,534,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,579,789 |
| Noncash contributions included in lines 1a–1f | $34,396 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,141,011 |
| Total Program Service Revenue | $14,707,776 |
| Investment income | $1,044 |
| 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 | $22,852,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,389,743 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $571,600 |
| Compensation of current officers, directors, key employees. | $490,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,445,488 |
| Pension plan accruals and contributions | $135,251 |
| Other employee benefits | $2,293,882 |
| Payroll taxes | $825,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,876 |
| Fees for services: Accounting | $44,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,837,652 |
| Advertising and promotion | $50,150 |
| Office expenses | $485,725 |
| Information technology | $954,823 |
| Royalties | $0 |
| Occupancy | $765,270 |
| Travel | $343,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $163,304 |
| Interest | $6,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,823 |
| Insurance | $306,565 |
| All other expenses | $0 |
| Total functional expenses | $24,299,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,552 |
| Savings and temporary cash investments | $1,351,448 |
| Pledges and grants receivable | $90,240 |
| Accounts receivable, net | $4,443,439 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $87,046 |
| Prepaid expenses and deferred charges | $172,606 |
| Net Land, buildings, and equipment | $1,251,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,656 |
| Total assets | $7,780,847 |
| Accounts payable and accrued expenses | $1,164,327 |
| Grants payable | $0 |
| Deferred revenue | $70,190 |
| 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 | $2,951,096 |
| Total liabilities | $4,185,613 |
| Net assets without donor restrictions | $3,253,736 |
| Net assets with donor restrictions | $341,498 |
| 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 | $7,780,847 |