2025-04-08T18:22:15-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 946132571 Youth Homes Inc YOUT 9259332627 1200 Concord Ave 450 Concord CA 94520 Tim Byrd CEO 9259332627 2025-04-08 1 1 Oswaldo D Torres CPA P02465082 6264036801 2023 2025-03-06 01:10:19Z Tim Byrd 1200 Concord Ave 450 Concord CA 94520 6935799 0 X www.youthhomes.org X 1965 CA We nurture a safe and inclusive environment of healing through trauma-informed care for Bay Area foster youth and young adults. 11 11 86 65 0 0 5575895 6231811 402892 580594 27598 93171 20363 6633 6026748 6912209 102776 124498 0 0 4764679 5049062 0 0 371828 1688694 1514217 6556149 6687777 -529401 224432 4607374 4660829 1959515 1740737 2647859 2920092 X 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. 0 0 1689333 22731 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. 1163141 33423 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. 1698380 68344 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. 345003 580594 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. 345003 580594 4895857 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X Tim Byrd 9259332627 1200 Concord Ave Suite 450 Concord CA 94520 Jim Caponigro President to Secretary (trans 3/24) 3.00 X X 0 0 0 Christine Ayers VP to President (trans 3/24) 3.00 X X 0 0 0 Barry Mendelson Director to VP (trans 3/24) 1.00 X X 0 0 0 Gerriann Smith Secretary & Treasurer (end 3/24) 3.00 X X 0 0 0 Robert Covay Director to Treasurer (trans 3/24) 1.00 X X 0 0 0 Vanessa Hoffmann Director 1.00 X 0 0 0 Grant Hughs Director 1.00 X 0 0 0 Maheesh Jain Director (start 3/24) 1.00 X 0 0 0 Linn Joanis Director 1.00 X 0 0 0 Mike Maxwell Director 1.00 X 0 0 0 Carl Nicholes Director (start 3/24) 1.00 X 0 0 0 Rich Smith Director 1.00 X 0 0 0 Tim Byrd CEO 40.00 X 177347 0 15109 Jose Yanes CFO (end 12/23) 40.00 X 106762 0 0 Jana Corral Chief Clinical Officer 40.00 X 143621 0 22569 Victoria Johnson Dir. of Philantropy 40.00 X 100831 0 46 Kendra Walsh Clinical Director,Advanced Practicum 40.00 X 101688 0 5668 630249 0 43392 5 0 1 0 0 115783 5637579 478449 2640 6231811 Thrift store 459510 580594 580594 580594 93171 93171 23590 115783 23590 0 Miscellaneous income 900090 6633 6633 6633 6912209 580594 0 99804 124498 124498 345831 34583 276665 34583 3854105 3183765 466105 204235 538793 417137 92373 29283 310333 234554 58526 17253 45784 45784 5107 5107 326021 82978 220231 22812 123603 68024 41174 14405 160454 101375 45939 13140 440103 342388 86543 11172 132606 131496 829 281 17634 17634 94385 67069 27316 105726 60054 40138 5534 Dues & subscriptions 22667 1787 17021 3859 Staff develop. & trng. 20986 6276 12636 2074 Child related expenses 6506 939 5567 Bad debt 3671 19399 -17311 1583 8964 2840 77 6047 6687777 4895857 1420092 371828 790106 455520 111609 816456 705791 526688 100081 114871 1470484 856460 592834 614024 1121274 1164452 1185679 968818 4607374 4660829 505300 546703 433554 417524 1020661 776510 1959515 1740737 X 1852234 2269735 795625 650357 2647859 2920092 4607374 4660829 X 224432 28073 19728 X 0 1 X 1 1 1 X 8041943 9033612 5314784 5575895 6231811 34198045 8041943 9033612 5314784 5575895 6231811 34198045 34198045 35400 24892 29830 27598 93171 210891 3682 22021 27892 20363 6633 80591 34489527 1525177 0.99150 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233538 19728 253266 219525 14013 233538 274635 -55110 219525 221609 53026 274635 229575 -7966 221609 1.00000 1 0 306008 306008 425147 408086 17061 453126 230451 222675 286203 217923 68280 614024 Split-interest agreements 253266 Deposits 32219 Right-of-use assets - operating leases 683333 968818 Right-of-use liabilities 776510 776510 X 7010563 28073 26963 43318 98354 6912209 0 6912209 6738330 26963 23590 50553 6687777 0 6687777 Part V, Line 4: Permanently restricted funds are used for the continuance of the organization's purpose. Part X, Line 2: Youth Homes is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Youth Homes in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Youth Homes' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Change in value of split-interest agreement 19,728. Event fundraising expenses 23,590. Part XII, Line 2d - Other Adjustments: Event fundraising expenses 23,590. Sparking Hope 139373 115783 23590 4300 5085 9115 5090 139373 115783 23590 4300 5085 9115 5090 23590 0 1 Food, allowance and other child related expenses 40 124498 Market value Food, clothing and school supplies. Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants. X X 0 0 0 0 0 0 0 0 0 Tim Byrd CEO 177347 0 0 0 0 0 0 0 15109 0 192456 0 0 0 Jana Corral Chief Clinical Officer 143621 0 0 0 0 0 0 0 22569 0 166190 0 0 0 X Gift cards 207 18309 X Various goods 38 8654 0 1 0 Part I, Column (b): The number of contributors is based on the quantity of individuals who donated goods. Form 990, Part VI, Section B, line 11b Youth Homes uses its CPA firm to guide the preparation of its Form 990. An accounting consultant coordinates responses to the Form 990 questions and line items. The CEO reviews the Form 990 in detail, and then shares it with the organization's Audit and Finance Committees for additional review. After that review, the final Form 990 is provided to each member of the Youth Homes Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c Transactions are continuously monitored for any possible conflicts of interest. Annually, all Board members and key employees are asked to disclose interests, if any, that could give rise to conflicts. When possible, conflicts are identified, Youth Homes follows its internal procedures described in detail in its policies for dealing with any conflicts of interest. Form 990, Part VI, Section B, line 15a Annually, the independent members of the Youth Homes Finance Committee review the compensation of the CEO. They take into account the pay range of the top management officials of other similar organizations. They determine the change in compensation, if any, and document the decision as part of the notes/minutes of the meeting. Youth Homes' Chief Human Resources Officer collects current salary information of all employees and performs a comparison to the salaries and wages of employees of other, similar, organizations. Proposed changes to the salaries are made and reviewed with the CEO. The CEO, in turn, presents the information to the organization's Finance Committee for review and comment. When all reviews are complete, the CEO makes the final decision concerning salary changes, if any. Part VI, question 15(b) was answered "no" as there were no other officers or key employees as defined in Form 990 instructions who were compensated. Form 990, Part VI, Section C, line 19 Youth Homes provides on its website its governing documents, conflict of interest and other governance policies, its Form 990 and audited financial statements for at least the past three years. Youth Homes also provides these documents upon reasonable request. Form 990, Part XI, line 9: Change in value of split interest agreement 19,728.