Western Youth Services
- Assets
- $4.4m
- Revenue
- $24.3m
- Investments
- $0.0
- Employees
- 308
- Location
- Laguna Hills, CA
- Founding
- 10/1979
- Data as of
- 06/2021
- EIN
- 95-3407054
Organization Overview
Western Youth Services is located in Laguna Hills, CA. The organization was established in 1979. As of 06/2021, Western Youth Services employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western 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 06/2021, Western Youth Services generated $24.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $23.1m during the year ending 06/2021. While expenses have increased by 7.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING AWARENESS, CULTIVATING SUCCESS AND STRENGTHENING COMMUNITIES THROUGH INTEGRATED MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORANGE COUNTY SERVICES PROGRAMS: PSYCHOLOGICAL ASSESSMENTS, COUNSELING, CASE & MEDICATION MANAGEMENT, INDIVIDUAL/GROUP & FAMILY SERVICES TO RESIDENTS OF ORANGE COUNTY.
CITY & OTHER ORGANIZATIONS PROGRAMS: WYS PROVIDES PSYCHOLOGICAL ASSESSMENTS, COUNSELING, INDIVIDUAL/GROUP & FAMILY SERVICES.
ORANGE COUNTY SERVICES PROGRAMS: PSYCHOLOGICAL ASSESSMENTS, COUNSELING, CASE & MEDICATION MANAGEMENT, INDIVIDUAL/GROUP & FAMILY SERVICES TO RESIDENTS OF ORANGE COUNTY.
CITY & OTHER ORGANIZATIONS PROGRAMS: WYS PROVIDES PSYCHOLOGICAL ASSESSMENTS, COUNSELING, INDIVIDUAL/GROUP & FAMILY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Monty MD Psychiatrist | 40 | $310,470 | |
Muhammad Rajput MD Psychiatrist | 40 | $300,859 | |
Lorry Leigh Belhumeur PHD CEO | Officer | 40 | $292,805 |
Naiyar Zaman MD Psychiatrist | 40 | $289,644 | |
Loanne Ly Controller | 40 | $139,038 | |
Annette Catanese Assoc Clinical Dir | 40 | $124,468 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Choc Professional Intensive Outpatient Progra | 6/29/21 | $660,138 |
Wts Enterprises Llc Business Coach/development | 6/29/21 | $516,488 |
Cravotta Media Group Llc Marketing | 6/29/21 | $395,659 |
Measurement Resources Data Collections | 6/29/21 | $133,270 |
Choc Professional Intensive Outpatient Progra | 6/29/21 | $660,138 |
Wts Enterprises Llc Business Coach/development | 6/29/21 | $516,488 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,414,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,414,919 |
| Total Program Service Revenue | $21,855,633 |
| Investment income | $0 |
| 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 | $24,270,552 |
| 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. | $292,000 |
| Compensation of current officers, directors, key employees. | $33,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,572,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,400,249 |
| Payroll taxes | $1,029,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,722 |
| Fees for services: Accounting | $118,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,232,503 |
| Advertising and promotion | $0 |
| Office expenses | $90,263 |
| Information technology | $277,043 |
| Royalties | $0 |
| Occupancy | $1,386,191 |
| Travel | $21,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,220 |
| Insurance | $81,965 |
| All other expenses | $42,289 |
| Total functional expenses | $23,084,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $949,270 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,681,302 |
| 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 | $106,941 |
| Net Land, buildings, and equipment | $527,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,027 |
| Total assets | $4,419,031 |
| Accounts payable and accrued expenses | $1,567,917 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $267,714 |
| Total liabilities | $1,835,631 |
| Net assets without donor restrictions | $2,583,400 |
| 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 | $4,419,031 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Western Youth Services has recieved totaling $225,617.
| Awarding Organization | Amount |
|---|---|
St Jude Hospital Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $100,000 |
Mind Oc Irvine, CA PURPOSE: ACES PROGRAM | $94,132 |
Orange County Congregation Community Organization Anaheim, CA PURPOSE: STIPEND FOR 2021 PARTICIPATION IN ANAHEIM INTERSECTIONS INITIATIVE | $16,342 |
Bluebird Legacy Inc Irvine, CA PURPOSE: CHARITABLE QUALIFYING DISTRIBUTION | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Youth Services Laguna Hills, CA | $4,419,031 | $24,270,552 |
Japanese Community Youth Council San Francisco, CA | $8,069,599 | $17,093,432 |
Youth For Change Paradise, CA | $17,387,448 | $15,932,211 |
Alameda Family Services Alameda, CA | $2,548,798 | $7,276,034 |
Girls Incorporated Of Alameda County Oakland, CA | $28,444,979 | $11,727,405 |
Kare Youth League Arcadia, CA | $20,206,033 | $5,507,523 |
Contra Costa Youth Service Bureau Richmond, CA | $2,292,403 | $4,690,568 |
Wahupa Educational Enterprises Inc San Diego, CA | $109,173 | $2,407,379 |
Hawaii Youth Service Network Honolulu, HI | $976,145 | $1,276,386 |
Community Partnership For Youth Monterey, CA | $1,101,276 | $817,035 |
Neighborhood Youth Association Inc Venice, CA | $1,019,775 | $646,657 |
Alternative Youth Activities Inc Coos Bay, OR | $921,970 | $723,656 |