San Diego Youth Services
- Assets
- $12.5m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 320
- Location
- San Diego, CA
- Founding
- 06/1970
- Data as of
- 06/2023
- EIN
- 95-2648050
Organization Overview
San Diego Youth Services is located in San Diego, CA. The organization was established in 1970. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, San Diego Youth Services employed 320 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Youth Services 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, San Diego Youth Services generated $22.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $23.1m during the year ending 06/2023. While expenses have increased by 6.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAN DIEGO YOUTH SERVICES (SDYS) IS A PRIVATE, NONPROFIT ORGANIZATION WHICH HAS STABILIZED THE LIVES OF MORE THAN A HALF MILLION SAN DIEGANS SINCE OPENING IN 1970. ITS MISSION IS TO HELP AT-RISK YOUTH BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL BY INVESTING IN THEM, STRENGTHENING THEIR FAMILIES, AND BUILDING THEIR COMMUNITIES. PROGRAMS THROUGHOUT SAN DIEGO COUNTY INCLUDE: SERVICES FOR ABUSED AND NEGLECTED CHILDREN, SHELTERS FOR HOMELESS AND NEGLECTED TEENAGERS, INDEPENDENT LIVING HOUSING PROGRAMS FOR VERY YOUNG AT-RISK FAMILIES AND TEENS, DRUG TREATMENT AND PREVENTION PROGRAMS FOR TEENS, INCLUDING PREGNANT AND PARENTING TEENS, FAMILY ASSESSMENT SERVICES, AND EDUCATIONAL ENRICHMENT PROGRAMS FOR CHILDREN. SDYS PREVENTION AND EDUCATION EFFORTS FOCUS ON AIDS, DRUG AND ALCOHOL USE, CHILD ABUSE, TEEN PREGNANCY, AND GANG PREVENTION.SDYS SERVICES AND PROGRAMS ARE FUNDED THROUGH A COMBINATION OF FEDERAL, STATE, COUNTY AND CITY GRANTS, AND PRIVATE DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Philips CEO | Officer | 40 | $185,676 |
Angie Ngoc Tran CFO | Officer | 40 | $160,964 |
Steven Jella Cpo | Officer | 40 | $146,402 |
Kristen Diggs Chro | 40 | $109,993 | |
Laura Beadles Director Of Servic | 40 | $107,272 | |
Judith Park Dir Of Services | 40 | $106,041 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North County Lifeline Inc Subcontract | 6/29/23 | $527,340 |
Ymca Of San Diego County Subcontract | 6/29/23 | $671,857 |
San Diego Lgbt Community Center Subcontract | 6/29/23 | $101,185 |
Sbcs Corporation Subcontract | 6/29/23 | $848,741 |
Home Start Subcontract | 6/29/23 | $135,901 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,949,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,320,619 |
| Total Program Service Revenue | $4,186,820 |
| Investment income | $4,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,513,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $434,938 |
| Compensation of current officers, directors, key employees. | $315,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,870,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,301,860 |
| Payroll taxes | $898,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,468 |
| Fees for services: Accounting | $151,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,983,698 |
| Travel | $2,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,518 |
| Interest | $26,184 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,566 |
| Insurance | $301,489 |
| All other expenses | $1,926,838 |
| Total functional expenses | $23,086,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,257,813 |
| Savings and temporary cash investments | $1,022,090 |
| Pledges and grants receivable | $3,891,935 |
| Accounts receivable, net | $712,600 |
| 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 | $227,597 |
| Net Land, buildings, and equipment | $3,325,487 |
| Investments—publicly traded securities | $134,793 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,934,122 |
| Total assets | $12,506,437 |
| Accounts payable and accrued expenses | $2,788,248 |
| Grants payable | $0 |
| Deferred revenue | $272,224 |
| 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 | $872,834 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,781 |
| Total liabilities | $3,982,087 |
| Net assets without donor restrictions | $6,722,327 |
| Net assets with donor restrictions | $1,802,023 |
| 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 | $12,506,437 |