Totals
- Total revenue
- $34,703,846
- Total expenses
- $33,839,605
- Contributions and grants received
- $1,480,060
- Grants paid
- $0
- Program service revenue
- $33,223,786
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,245,767
- Total liabilities, end of year
- $9,864,675
- Net assets or fund balances, end of year
- $4,381,092
- Program services expenses (Part IX)
- $30,174,558
- Management and general expenses
- $3,661,250
- Fundraising expenses
- $3,797
- Program service expenses (Part III)
- $30,174,558
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,480,060
-
1g · Noncash contributions included above
$3,450
-
2a · Program service revenue: Community serv contracts
total $3,735,969 · related or exempt $3,735,969
-
2b · Program service revenue: County service contracts
total $28,981,689 · related or exempt $28,981,689
-
2c · Program service revenue: Fees for services
total $506,128 · related or exempt $506,128
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $744,157 · program services $230,363 · management and general $513,794
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $22,169,991 · program services $20,827,018 · management and general $1,342,973
-
8 · Pension plan contributions
total $356,475 · program services $339,542 · management and general $16,933
-
9 · Other employee benefits
total $1,745,965 · program services $1,652,522 · management and general $93,443
-
10 · Payroll taxes
total $1,718,989 · program services $1,591,998 · management and general $126,991
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $55,317 · program services $9,174 · management and general $46,143
-
11c · Fees: accounting
total $34,500 · program services $31,766 · management and general $2,734
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,907,912 · program services $1,308,772 · management and general $599,140
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $299,810 · program services $236,566 · management and general $63,244
-
14 · Information technology
total $300,363 · program services $254,691 · management and general $45,672
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $301,487 · program services $166,622 · management and general $134,865
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $268,765 · program services $242,777 · management and general $25,988
-
24a · Other expenses: Facilities & equipment rental
total $2,603,891 · program services $2,123,062 · management and general $480,829
-
24b · Other expenses: Telephone and utilities
total $385,300 · program services $357,973 · management and general $27,327
-
24c · Other expenses: Dues, subscriptions,& licenses
total $360,641 · program services $316,241 · management and general $44,400
-
24d · Other expenses: Recruitment, develop, training
total $266,839 · program services $173,191 · management and general $93,648
-
24e · All other expenses
total $319,203 · program services $312,280 · management and general $3,126 · fundraising $3,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,939 · end of year $305,660
-
2 · Savings and temporary cash investments
beginning of year $969,178 · end of year $2,496,726
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,775,819 · end of year $3,882,877
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,378 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,976,992
-
10b · Land, buildings and equipment: accumulated depreciation
$1,517,529
-
10c · Land, buildings and equipment, net
beginning of year $468,167 · end of year $459,463
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,286,547 · end of year $7,101,041
-
17 · Accounts payable and accrued expenses
beginning of year $2,219,744 · end of year $2,660,980
-
25 · Other liabilities
beginning of year $6,175,433 · end of year $7,203,695
-
27 · Net assets without donor restrictions
beginning of year $3,516,851 · end of year $4,381,092
Mission and programs · 2024
Mission
Western Youth Services (WYS) is a community-based nonprofit organization providing prevention and mental health treatment services for youth experiencing emotional and behavioral challenges, as well as their families. Services are delivered at multiple mental health clinics and various School and community-based locations throughout Orange County, California.
Activities or mission (Part I)
Advancing awareness, cultivating success and strengthening communities through integrated mental health services for children, youth and families.
-
Orange County Services Programs: Psychological assessments, counseling, case & medication management, training, individual/group & family services to residents of Orange County.
Expenses $26,791,361 · Revenue $28,981,689
-
City & Other Organizations Programs: WYS provides psychological assessments, counseling, case management, individual/group & family services.
Expenses $3,383,197 · Revenue $3,735,969
As filed on the 2024 return.
Listed in Part VII
-
Lorrayne Leigh Belhumeur PhD
CEO
- Total calculated
- $441,615
- From this org
- $399,257
- From related orgs
- $0
- Other
- $42,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $399,257
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,978
- Nontaxable benefits
- $30,380
- Filer's total
- $441,615
-
Muhammad Rajput
Psychiatrist
- Total calculated
- $378,435
- From this org
- $367,848
- From related orgs
- $0
- Other
- $10,587
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $367,848
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,359
- Nontaxable benefits
- $228
- Filer's total
- $378,435
-
Louis H Monty
Psychiatrist
- Total calculated
- $378,234
- From this org
- $363,504
- From related orgs
- $0
- Other
- $14,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $363,504
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,069
- Nontaxable benefits
- $5,661
- Filer's total
- $378,234
-
Katherine M November
Chief Operating Officer
- Total calculated
- $231,671
- From this org
- $225,000
- From related orgs
- $0
- Other
- $6,671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,544
- Nontaxable benefits
- $127
- Filer's total
- $231,671
-
Annette Catanese
Clinical Director
- Total calculated
- $182,412
- From this org
- $171,598
- From related orgs
- $0
- Other
- $10,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,598
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,148
- Nontaxable benefits
- $5,666
- Filer's total
- $182,412
-
Zane Meints
Assoc Clinical Dir
- Total calculated
- $171,908
- From this org
- $155,040
- From related orgs
- $0
- Other
- $16,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,040
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,651
- Nontaxable benefits
- $12,217
- Filer's total
- $171,908
-
Shannon Wilson
Dir of Training
- Total calculated
- $157,813
- From this org
- $154,376
- From related orgs
- $0
- Other
- $3,437
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,376
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,087
- Nontaxable benefits
- $350
- Filer's total
- $157,813
-
Darren Kerstien
President
- Total calculated
- $0
- Hours/week
- 1
-
Csilla Koppany
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Garcia
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Gregory
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Lechuga PhD ABPP APN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Renner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Dominguez
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202641129349302109
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