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Nonprofiteer
← YOUTH HOMES INCORPORATED

Form 990 for tax year 2023

Filed by YOUTH HOMES INCORPORATED.

Totals

Total revenue
$6,912,209
Total expenses
$6,687,777
Contributions and grants received
$6,231,811
Grants paid
$124,498
Program service revenue
$580,594
Investment income
$93,171
Other revenue
$6,633
Total assets, end of year
$4,660,829
Total liabilities, end of year
$1,740,737
Net assets or fund balances, end of year
$2,920,092
Program services expenses (Part IX)
$4,895,857
Management and general expenses
$1,420,092
Fundraising expenses
$371,828
Program service expenses (Part III)
$4,895,857

Program services were 73.2% 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.

  • 1c · Fundraising events

    $115,783

  • 1e · Government grants (contributions)

    $5,637,579

  • 1f · All other contributions, gifts and grants

    $478,449

  • 1g · Noncash contributions included above

    $2,640

  • 2a · Program service revenue: Thrift store

    total $580,594 · related or exempt $580,594

  • 3 · Investment income

    total $93,171 · excluded $93,171

  • 8a · Fundraising events: gross income

    $23,590

  • 8a · Fundraising events: contributions included on line 1c

    $115,783

  • 8b · Fundraising events: direct expenses

    $23,590

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous income

    total $6,633 · excluded $6,633

  • 11e · Other revenue, total

    $6,633

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $124,498 · program services $124,498

  • 5 · Compensation of officers, directors and key employees

    total $345,831 · program services $34,583 · management and general $276,665 · fundraising $34,583

  • 7 · Other salaries and wages

    total $3,854,105 · program services $3,183,765 · management and general $466,105 · fundraising $204,235

  • 9 · Other employee benefits

    total $538,793 · program services $417,137 · management and general $92,373 · fundraising $29,283

  • 10 · Payroll taxes

    total $310,333 · program services $234,554 · management and general $58,526 · fundraising $17,253

  • 11c · Fees: accounting

    total $45,784 · management and general $45,784

  • 11f · Fees: investment management

    total $5,107 · management and general $5,107

  • 11g · Fees: other

    total $326,021 · program services $82,978 · management and general $220,231 · fundraising $22,812

  • 13 · Office expenses

    total $123,603 · program services $68,024 · management and general $41,174 · fundraising $14,405

  • 14 · Information technology

    total $160,454 · program services $101,375 · management and general $45,939 · fundraising $13,140

  • 16 · Occupancy

    total $440,103 · program services $342,388 · management and general $86,543 · fundraising $11,172

  • 17 · Travel

    total $132,606 · program services $131,496 · management and general $829 · fundraising $281

  • 20 · Interest

    total $17,634 · program services $17,634

  • 22 · Depreciation, depletion and amortization

    total $94,385 · program services $67,069 · management and general $27,316

  • 23 · Insurance

    total $105,726 · program services $60,054 · management and general $40,138 · fundraising $5,534

  • 24a · Other expenses: Dues & subscriptions

    total $22,667 · program services $1,787 · management and general $17,021 · fundraising $3,859

  • 24b · Other expenses: Staff develop. & trng.

    total $20,986 · program services $6,276 · management and general $12,636 · fundraising $2,074

  • 24c · Other expenses: Child related expenses

    total $6,506 · management and general $939 · fundraising $5,567

  • 24d · Other expenses: Bad debt

    total $3,671 · program services $19,399 · management and general -$17,311 · fundraising $1,583

  • 24e · All other expenses

    total $8,964 · program services $2,840 · management and general $77 · fundraising $6,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $790,106 · end of year $455,520

  • 2 · Savings and temporary cash investments

    beginning of year $111,609 · end of year $816,456

  • 4 · Accounts receivable

    beginning of year $705,791 · end of year $526,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,081 · end of year $114,871

  • 10a · Land, buildings and equipment: cost or other basis

    $1,470,484

  • 10b · Land, buildings and equipment: accumulated depreciation

    $856,460

  • 10c · Land, buildings and equipment, net

    beginning of year $592,834 · end of year $614,024

  • 11 · Investments: publicly traded securities

    beginning of year $1,121,274 · end of year $1,164,452

  • 15 · Other assets

    beginning of year $1,185,679 · end of year $968,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $505,300 · end of year $546,703

  • 23 · Secured mortgages and notes payable

    beginning of year $433,554 · end of year $417,524

  • 25 · Other liabilities

    beginning of year $1,020,661 · end of year $776,510

  • 27 · Net assets without donor restrictions

    beginning of year $1,852,234 · end of year $2,269,735

  • 28 · Net assets with donor restrictions

    beginning of year $795,625 · end of year $650,357

Mission and programs · 2023

Mission

Youth Homes supports and empowers current and former foster youth and underserved children with a continuum of care designed to empower young people and their families to create positive, sustainable change.

Activities or mission (Part I)

We nurture a safe and inclusive environment of healing through trauma-informed care for Bay Area foster youth and young adults.

  • Youth Homes supports and empowers current and former foster youth, underserved children, and young adults with a continuum of care designed to empower young people and their families to create positive, sustainable change.Short-term Therapeutic Residential Program (STRTP) - Youth Homes operated one six-bed, state-licensed STRTP for youth ages 12-17 in Contra Costa County. The STRTP program provides intensive 24/7 care, enrichment activities, and various mental health services, including psychiatric assessment and individual and group therapy. The youth served in these programs have experienced significant trauma and are working on substantial behavioral challenges that are barriers to living in a family environment. Youth Homes residential program supported approximately 5-8 Youth in the 2023-24 fiscal year.

    Expenses $1,689,333 · Grants $22,731

  • Community-Based Services Youth Homes direct service providers offer mental and behavioral health services, including individual, family, and group therapy, intensive care coordination, and Intensive Home-based support to youth with trauma and significant behavioral challenges at risk of losing housing or school placement. The therapists, coaches, and specialists work intensively with the youth, young adults, and their families/caregivers to ensure adequate services and support are provided and coordinated to stabilize the youth/young adult. All listed services are offered to youth aged 5 years through adolescence and into adulthood up to age 26.

    Expenses $1,163,141 · Grants $33,423

  • Therapeutic Behavioral Services: Youth Homes provides intensive individual, family-based skill coaching to alleviate severe behavioral challenges that would otherwise lead to the youth being hospitalized or placed in residential treatment facilities. A highly trained, specialized team of behavioral specialists works with children and youth ages 3-21 in their daily lives and environments, including home, school, and community settings, to reduce debilitating behaviors. We serve approximately 80-100 youth annually in this program.

    Expenses $1,698,380 · Grants $68,344

  • Youth Homes operates a fully functional Thrift Shop with 9 paid employees and approximately 54 volunteers. Revenue generated from this program supports our programs and services. We also partner with the Department of Rehabilitation to run an employment training program. The store expanded its footprint by 1000 sq feet in January 2025.

    Expenses $345,003 · Revenue $580,594

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Caponigro

    President to Secretary (trans 3/24)

    Total calculated
    $0
    Hours/week
    3

  • Christine Ayers

    VP to President (trans 3/24)

    Total calculated
    $0
    Hours/week
    3

  • Barry Mendelson

    Director to VP (trans 3/24)

    Total calculated
    $0
    Hours/week
    1

  • Gerriann Smith

    Secretary & Treasurer (end 3/24)

    Total calculated
    $0
    Hours/week
    3

  • Robert Covay

    Director to Treasurer (trans 3/24)

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Hoffmann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Grant Hughs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maheesh Jain

    Director (start 3/24)

    Total calculated
    $0
    Hours/week
    1

  • Linn Joanis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Maxwell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carl Nicholes

    Director (start 3/24)

    Total calculated
    $0
    Hours/week
    1

  • Rich Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Byrd

    CEO

    Total calculated
    $192,456
    From this org
    $177,347
    From related orgs
    $0
    Other
    $15,109
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,347
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,109
    Filer's total
    $192,456

  • Jose Yanes

    CFO (end 12/23)

    Total calculated
    $106,762
    From this org
    $106,762
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jana Corral

    Chief Clinical Officer

    Total calculated
    $166,190
    From this org
    $143,621
    From related orgs
    $0
    Other
    $22,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,621
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,569
    Filer's total
    $166,190

  • Victoria Johnson

    Dir. of Philantropy

    Total calculated
    $100,877
    From this org
    $100,831
    From related orgs
    $0
    Other
    $46
    Hours/week
    40

  • Kendra Walsh

    Clinical Director,Advanced Practicum

    Total calculated
    $107,356
    From this org
    $101,688
    From related orgs
    $0
    Other
    $5,668
    Hours/week
    40

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 · Compensation survey or study
  • 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
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202530989349301733

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