Eggleston Youth Centers Inc
- Assets
- $7.3m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 212
- Location
- Irwindale, CA
- Founding
- 10/1977
- Data as of
- 06/2022
- EIN
- 95-3124593
Organization Overview
Eggleston Youth Centers Inc is located in Irwindale, CA. The organization was established in 1977. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Eggleston Youth Centers Inc employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eggleston Youth Centers Inc 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, Eggleston Youth Centers Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $11.0m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 3 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
PROVIDES FOSTER CARE TO THE COMMUNITY IN AREAS OF GROUP HOMES, FOSTER HOMES, ADOPTION, DAY TREATMENT, FAMILY PRESERVATION AND MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TOTAL OF 109 GROUP HOME CLIENTS WERE SERVICED DURING THE PERIOD ENDED JUNE 30, 2022.
VARIOUS OTHER PROGRAMS.
A TOTAL OF 145 CLIENTS WERE WTIH FOSTER PARENTS DURING THE PERIOD ENDED JUNE 30, 2022.
A TOTAL OF 266 CLIENTS USED THE SERVICES OF THE MENTAL HEALTH PROGRAM FOR THE PERIOD ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarence Brown Executive Di | Officer | 40 | $227,596 |
Cassandra Gibson Assistant E. | Officer | 40 | $193,204 |
Nelia Arzate Hr Manager | 40 | $129,144 | |
Andrea Haddad Program Mana | 40 | $126,410 | |
Doris Vega Program Mana | 40 | $123,408 | |
James Amakye Director Of | 40 | $112,071 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,259,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,262,309 |
| 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 | $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 | $11,262,399 |
| 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. | $420,800 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,047,176 |
| Pension plan accruals and contributions | $106,047 |
| Other employee benefits | $777,731 |
| Payroll taxes | $435,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $60,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $494,781 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,521 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $124,413 |
| All other expenses | $306,342 |
| Total functional expenses | $11,019,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,121,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,350,448 |
| Accounts receivable, net | $0 |
| 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 | $106,154 |
| Net Land, buildings, and equipment | $1,651,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,993 |
| Total assets | $7,270,754 |
| Accounts payable and accrued expenses | $1,264,621 |
| 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 | $1,026,827 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,291,448 |
| Net assets without donor restrictions | $4,979,306 |
| Net assets with donor restrictions | $0 |
| 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 | $7,270,754 |