David And Margaret Home Inc
- Assets
- $9.1m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 0
- Location
- La Verne, CA
- Founding
- 12/1946
- Data as of
- 06/2022
- EIN
- 95-1660346
Organization Overview
David And Margaret Home Inc, operating under the name David & Margaret Youth & Family Svcs, is located in La Verne, CA. The organization was established in 1946. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. David & Margaret Youth & Family Svcs 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, David & Margaret Youth & Family Svcs 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 (9.3%) each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.5%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THERAPEUTIC ASSISTANCE TO ABUSED, NEGLECTED, AND BEHAVIORALLY CHALLENGED CHILDREN, YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNACCOMPANIED CHILDREN - THE UNACCOMPANIED CHILDREN (UC) PROGRAM IS ASSIGNED THE SPECIFIC TASK OF CARING FOR CHILDREN WHO ARE UNDER 18 YEARS OLD, HAVE NO LEGAL LAWFUL IMMIGRATION STATUS IN THE UNITED STATES, AND HAVE NO PARENT OR LEGAL GUARDIAN IN THE UNITED STATES AVAILABLE TO PROVIDE CARE AND PHYSICAL CUSTODY. THE YOUTH ARE PLACED IN SHELTER CARE (GENERALLY 20-30 DAYS) PENDING A DISPOSITION OF THEIR CASE. SOME ARE IN RESIDENTIAL SHELTER CARE AND SOME ARE PLACED IN LONG-TERM FOSTER CARE. DURING THE SIX MONTHS COVERED, 86 CLIENTS WERE SERVED.
THE WORKFORCE TRAINING CENTER PROGRAM INCLUDES AN EXPANDED RETAIL STORE (EXPANDING THE BARGAIN BOUTIQUE, A STORE D&M HAS OPERATED ON CAMPUS FOR OVER 25+ YEARS, THAT SERVES COMMUNITY RESIDENTS BY PROVIDING LOW-COST FOOD AND HOUSEHOLD MERCHANDISE) AND THE DAVE & MAGGIE'S CAFE, A CAFE WHICH SERVES BREAKFAST ITEMS AND PROVIDES A PUBLIC SPACE TO CLIENTS AND THE COMMUNITY. THE WORKFORCE TRAINING CENTER PROGRAM ALSO PROVIDES UP TO 36 ON-THE-JOB PAID INTERNSHIPS FOR ITS CLIENTS CONSISTING OF ON-SITE AND OFF-SITE TRAINING THROUGH COMMUNITY PARTNERS.
TRANSITIONAL LIVING PROGRAMS - AIMS TO REDUCE THE HOMELESSNESS AMONG CURRENT AND FOSTER YOUTH BY PROVIDING ACCESS TO SAFE, AFFORDABLE, AND SUPPORTIVE HOUSING FOR YOUTH TRANSITIONING OUT OF THE FOSTER CARE SYSTEM. THE PROGRAM PROVIDES JOB TRAINING, EDUCATIONAL SUPPORT, CASE MANAGEMENT AND COUNSELING. THE TRANSITIONAL HOUSING PROGRAMS SERVED 42 CLIENTS.
FOSTER FAMILY AGENCY AND ADOPTION AGENCY OFFERS PARENT TRAINING AND FOSTER HOME APPROVAL FOR RESOURCE FAMILIES; FOSTER-ADOPTION PROGRAM FOR RESOURCE FAMILIES WHO WANT TO MOVE TOWARD ADOPTION; TREATMENT FOSTER CARE, PROVIDING SPECIALIZED TRAINING FOR RESOURCE FAMILIES FOR CLIENTS REQUIRING A HIGHER LEVEL OF CARE, 3,222 DAYS OF CARE WERE PROVIDED. THE FOSTER CARE PROGRAM SERVED 37 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Becker Chair | OfficerTrustee | 1 | $0 |
Kelli Vanevenhoven Past Chair | OfficerTrustee | 1 | $0 |
Bob Dalton Vice Chair | OfficerTrustee | 1 | $0 |
Jim Short Treasurer | OfficerTrustee | 1 | $0 |
Hon Judge Robert A Dukes Secretary | OfficerTrustee | 1 | $0 |
Brian Bowcock Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Huntington Culinary Inc Food Services | 12/30/20 | $173,213 |
Oden Maintenance Janitoral Services | 12/30/20 | $144,108 |
Centre Construction Construction | 12/30/20 | $109,660 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,403,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,880 |
| Noncash contributions included in lines 1a–1f | $93,815 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,804,630 |
| Total Program Service Revenue | $0 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,350 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $161,997 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,994,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $698,173 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,067,030 |
| Pension plan accruals and contributions | $48,820 |
| Other employee benefits | $342,954 |
| Payroll taxes | $222,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,243 |
| Advertising and promotion | $374 |
| Office expenses | $183,094 |
| Information technology | $109,891 |
| Royalties | $0 |
| Occupancy | $593,028 |
| Travel | $71,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,460 |
| Interest | $8,522 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,218 |
| Insurance | $80,350 |
| All other expenses | $0 |
| Total functional expenses | $5,708,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,521,142 |
| Savings and temporary cash investments | $554,166 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,351,728 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,836 |
| Prepaid expenses and deferred charges | $79,286 |
| Net Land, buildings, and equipment | $3,509,480 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,972 |
| Total assets | $9,067,610 |
| Accounts payable and accrued expenses | $827,817 |
| Grants payable | $0 |
| Deferred revenue | $669,938 |
| 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 | $382,561 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $0 |
| Total liabilities | $3,880,316 |
| Net assets without donor restrictions | $4,776,327 |
| Net assets with donor restrictions | $410,967 |
| 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 | $9,067,610 |
Grants Awarded
Over the last fiscal year, David And Margaret Home Inc has awarded $1,424,697 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ETTIE LEE HOMES INC PURPOSE: General support | $795,275 |
NUEVO AMANECER LATINO CHILDREN'S SERVICES PURPOSE: General support | $629,422 |