David And Margaret Home Inc
- Assets
- $8.8m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 200
- Location
- La Verne, CA
- Founding
- 12/1946
- Data as of
- 12/2021
- 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. As of 12/2021, David & Margaret Youth & Family Svcs employed 200 individuals. 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 12/2021, David & Margaret Youth & Family Svcs generated $11.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $10.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) 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
2021
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 YEAR COVERED, 234 CLIENTS WERE SERVED.
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 96 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, 6,234 DAYS OF CARE WERE PROVIDED. THE FOSTER CARE PROGRAM SERVED 85 CLIENTS.
MENTAL HEALTH PROGRAM - PROVIDES INDIVIDUAL AND FAMILY THERAPY, PSYCHOLOGICAL TESTING, MEDICATION EVALUATION AND FOLLOW-UP, THERAPEUTIC BEHAVIORAL SERVICES, AND CASE MANAGEMENT LINKAGE TO COMMUNITY RESOURCES. DURING THE YEAR COVERED, 132 CLIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila P Davis Hr And Ops. Manager | 40 | $107,649 | |
Veronica Mendivil Dir. Of New Beginnings Program | 40 | $107,624 | |
Michael Miller E.d./sr. Dir Of Resid. Programs (start 7/21) | Officer | 40 | $96,748 |
Phoebe Miyamoto CFO (end 7/21) | Officer | 40 | $80,777 |
Michele Becker Board Chair (start 7/21) | OfficerTrustee | 1 | $0 |
Sabina Sullivan Board President (end 7/21) | OfficerTrustee | 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 | $10,601,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $485,327 |
| Noncash contributions included in lines 1a–1f | $266,535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,086,622 |
| Total Program Service Revenue | $139,296 |
| Investment income | $617 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,063 |
| 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 | $294,757 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,620,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $132,764 |
| Grants and other assistance to domestic individuals. | $1,056,759 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,322 |
| Compensation of current officers, directors, key employees. | $154,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,354,276 |
| Pension plan accruals and contributions | $103,359 |
| Other employee benefits | $764,573 |
| Payroll taxes | $429,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $440 |
| Fees for services: Accounting | $120,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,439 |
| Advertising and promotion | $12,504 |
| Office expenses | $293,559 |
| Information technology | $248,001 |
| Royalties | $0 |
| Occupancy | $994,954 |
| Travel | $129,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,839 |
| Interest | $15,094 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,128 |
| Insurance | $48,444 |
| All other expenses | $0 |
| Total functional expenses | $10,347,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,302,870 |
| Savings and temporary cash investments | $586,933 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,250,391 |
| 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 | $27,451 |
| Net Land, buildings, and equipment | $3,583,834 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,231 |
| Total assets | $8,793,546 |
| Accounts payable and accrued expenses | $815,336 |
| Grants payable | $0 |
| Deferred revenue | $636,901 |
| 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 | $389,608 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $30,251 |
| Total liabilities | $3,872,096 |
| Net assets without donor restrictions | $4,517,955 |
| Net assets with donor restrictions | $403,495 |
| 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 | $8,793,546 |
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 |
|---|---|
Baldwin Park, CA PURPOSE: General support | $795,275 |
Los Angeles, CA PURPOSE: General support | $629,422 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that David And Margaret Home Inc has recieved totaling $159,626.
| Awarding Organization | Amount |
|---|---|
Pasadena Community Foundation Pasadena, CA PURPOSE: Youth Drop-In Center | $88,640 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $49,204 |
Los Angeles Regional Food Bank Los Angeles, CA PURPOSE: SEE MISSION STATEMENT | $12,748 |
Helen Brame Irr Trust Pennington, NJ PURPOSE: GENERAL OPERATING | $8,559 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $150 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $150 |
Endowment Analysis
| Beg. Balance | $99,653 |
| Ending Balance | $99,653 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albertina Kerr Centers Portland, OR | $60,700,823 | $52,181,143 |
Florence Crittenton Services Of Orange County Inc Fullerton, CA | $18,524,117 | $36,223,972 |
Intermountain Centers For Human Development Inc Tucson, AZ | $10,142,038 | $24,036,803 |
Alternative Services-Or Inc Tigard, OR | $17,070,339 | $25,821,139 |
Valley Village Winnetka, CA | $18,005,416 | $21,424,207 |
Mingus Mountain Estate Residential Center Inc Prescott Valley, AZ | $8,359,395 | $20,480,830 |
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 |