Youth Homes Inc

EIN: 946132571 501(c)(3) Human Services

Concord, CA

Total Revenue
$6,925,987
Total Expenses
$7,434,489
Total Assets
$4,729,616
Net Assets
$2,497,831
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CA
Principal Officer
Tim Byrd
Phone
9259332627
Tax Period
2024-07-01 to 2025-06-30

Youth Homes Inc, founded in 1965, is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2024.

Mission

Youth Homes supports and empowers foster youth, underserved children, adolescents, and young adults through a comprehensive range of mental and behavioral health services designed to help them and their families achieve lasting, positive change.

Program Service Accomplishments

Program 1
Expenses: $2,782,634

Therapeutic Behavioral Services:Youth Homes offers short-term, intensive, individual, and family-based therapeutic coaching to address severe behavioral challenges that might otherwise result in...

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Therapeutic Behavioral Services:Youth Homes offers short-term, intensive, individual, and family-based therapeutic coaching to address severe behavioral challenges that might otherwise result in hospitalization or placement in residential treatment facilities. A highly trained team of behavioral specialists works with children and youth ages 3-21 in their homes, schools, and communities to help reduce harmful behaviors. We serve approximately 80-100 youth annually through this program.Community-Based Services:Youth Homes' direct service providers offer mental and behavioral health support, including individual, family, and group therapy, intensive care coordination, and intensive home-based assistance for youth experiencing trauma and significant behavioral challenges who are at risk of losing housing or school placement. The clinicians, coaches, and behavioral specialists collaborate closely with the youth, adolescents, young adults, and their families or caregivers to ensure they receive appropriate services and support to stabilize their circumstances. Services are available to youth aged 5 through adulthood up to age 26, who have Medi-Cal coverage across Contra Costa County.

Program 2
Expenses: $1,527,261

Short-term Therapeutic Residential Program (STRTP):Youth Homes operated a six-bed, state-licensed STRTP for youth aged 12-17 in Contra Costa County. The program provides intensive 24/7 care...

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Short-term Therapeutic Residential Program (STRTP):Youth Homes operated a six-bed, state-licensed STRTP for youth aged 12-17 in Contra Costa County. The program provides intensive 24/7 care, enrichment activities, and various mental health services, including psychiatric evaluations and individual and group therapy. The youth in these programs have experienced significant trauma and face behavioral challenges that hinder their ability to live in a family setting. Youth Homes' residential program supported approximately 10 youths during the 2024-25 fiscal year.

Program 3
Expenses: $1,495,882 Revenue: $742,808

Youth Homes Thrift Shop:The shop has eleven paid employees and approximately 48 volunteers. Revenue generated from the Thrift Shop supports our Residential and Community-Based Programs and Services...

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Youth Homes Thrift Shop:The shop has eleven paid employees and approximately 48 volunteers. Revenue generated from the Thrift Shop supports our Residential and Community-Based Programs and Services. The store expanded its footprint by 1000 sq feet in January 2025. We also partner with the Department of Rehabilitation to run an employment training program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,126,099
Program Service Revenue $742,808
Investment Income $42,971
Other Revenue $14,109
TOTAL REVENUE $6,925,987

Expense Breakdown

Grants Paid $201,524
Salaries & Benefits $4,868,585
Fundraising Expenses $414,965
Program Expenses $5,805,777
Other Expenses $2,364,380
TOTAL EXPENSES $7,434,489

Year-over-Year Comparison

2024 2023 Change
Revenue $6,925,987 $6,912,209 +0.0%
Expenses $7,434,489 $6,687,777 +0.1%
Net Income $-508,502 $224,432 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
86
Volunteers
48

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$216,214
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christine Ayers Pres to Past Pres (trans 3/25) 3.00
Officer Director
$0 $0 $0
Barry Mendelson VP to President (trans 3/25) 3.00
Officer Director
$0 $0 $0
Jim Caponigro Secretary (end 3/25) 3.00
Officer Director
$0 $0 $0
Robert Covay Treasurer (end 3/25) 3.00
Officer Director
$0 $0 $0
Carl Nicholes Director to Treasuer (trans 3/25) 1.00
Officer Director
$0 $0 $0
David Cohen Director (start 3/25) 1.00
Director
$0 $0 $0
Vanessa Hoffmann Director (end 3/25) 1.00
Director
$0 $0 $0
Grant Hughs Director 1.00
Director
$0 $0 $0
Maheesh Jain Director 1.00
Director
$0 $0 $0
Linn Joanis Director (end 3/25) 1.00
Director
$0 $0 $0
Mike Maxwell Director 1.00
Director
$0 $0 $0
Rich Smith Director 1.00
Director
$0 $0 $0
Lisa Woelfel Director (start 3/25) 1.00
Director
$0 $0 $0
Tim Byrd CEO 40.00
Officer
$200,347 $15,867 $216,214
Jana Corral Chief Clinical Officer 40.00
Highest
$164,021 $22,569 $186,590
Victoria Johnson Dir. of Philantropy 40.00
Highest
$100,831 $0 $100,831
Kendra Walsh Clinical Director,Advanced 40.00
Highest
$101,688 $5,668 $107,356
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,925,987 $7,434,489 $4,729,616 $-508,502
2024 $6,912,209 $6,687,777 $4,660,829 $224,432
2023 $6,026,748 $6,556,149 $4,607,374 $-529,401
2022 $5,624,847 $7,146,882 $4,106,814 $-1,522,035
2021 $9,263,673 $8,032,101 $6,049,258 $1,231,572
2020 $8,187,227 $8,101,468 $5,623,023 $85,759
2019 $7,593,972 $7,673,824 $4,410,376 $-79,852
2018 $8,288,331 $7,733,763 $4,589,924 $554,568
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