Ettie Lee Homes Inc dba Ettie Lee Youth and Family Services

EIN: 951949862 501(c)(3)

Baldwin Park, CA

Total Revenue
$6,657,140
Total Expenses
$7,126,677
Total Assets
$3,339,672
Net Assets
$545,049
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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
CA
Principal Officer
Terri Varnum
Phone
6269604861
Tax Period
2024-10-01 to 2025-09-30

Ettie Lee Homes Inc dba Ettie Lee Youth and Family Services, founded in 1950, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

Ettie Lee Youth & Family Services ("Ettie Lee") operates residential care facilities, a network of treatment foster homes, a substance abuse treatment program and provides an array of mental health services for young people and their families as well as a transitional housing program.

Program Service Accomplishments

Program 1
Expenses: $3,390,386

Ettie Lee owns group care homes in residential neighborhoods throughout southern California. The goal for group care is for each to be as home like as possible while at the same time serving as a...

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Ettie Lee owns group care homes in residential neighborhoods throughout southern California. The goal for group care is for each to be as home like as possible while at the same time serving as a therapeutic setting for the participants. There are five safe and secure group care homes that serve 50 adolescents who have severe emotional and behavioral challenges. Three homes are short term Residential Treatment Programs, and two are Shelter Care sites. Fully licensed and accredited, these homes are equipped to care for six to twelve youngsters, ages 10 to 17. A team of highly trained residential care professionals provide nurturing, around the clock supervision. Services include individual, group, and family counseling; academic and vocational assistance; independent living skills training; and recreational activities. Through individualized, innovative, and flexible services the adolescents are given every opportunity to succeed, and our staff encourages family participation in treatment. Ettie Lee also provides services to help youngsters as they transition to community living or to a lower level of care.

Program 2
Expenses: $1,617,925

Ettie Lee's Intensive Treatment Foster Care (ITFC) program cares for children with serious behavioral problems, who would otherwise require group care placement, and enables them to live in a family...

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Ettie Lee's Intensive Treatment Foster Care (ITFC) program cares for children with serious behavioral problems, who would otherwise require group care placement, and enables them to live in a family setting. This program follows the same model as the Foster Care Adoption Program; however, ITFC offers intensified services for foster youth who need extra structure and support. ITFC places only one foster child in a home where the child has an individualized treatment program and the foster parents receive specialized training and professional support twenty-four hours a day, seven days a week.Ettie Lee's unaccompanied minor homes provide boys from 10 to 18 with residential care, mental health services, family reunification, educational, recreational services in a group setting.Ettie Lee Mental Health Programs extend to all of Ettie Lee programming - group care, foster care adoption, and Ettie Lee's community-based substance use disorder program and mental health services. The Mental Health Program is designed to meet the numerous mental health needs of children, youth, and families. Mental Health Services are provided using trauma informed treatment and evidence-based practices that have demonstrated positive outcomes. Services in support of the child include individual, group and family therapy, psychiatric and medication support services, therapeutic behavioral services (TBS), transition and aftercare planning, and in-home and field-based services (including assessment, consultation, case management, individual and family counseling, crisis intervention). The Mental Health Program assists system-involved youth who are not likely to return to their homes to gain caring relationships and coordinated, culturally responsive, trauma-informed support services to help them build a life worth living, establish safe, stable independent living arrangements, and develop safe, stable adult relationships and social support system. All treatment programs are evidence-based. Most services are available 24 hours a day, seven days a week.

Program 3
Expenses: $886,467

The Foster Care, Unaccompanied Minor and Adoption Homes provide children and youth, infants to 21 years old with therapeutic and other support services they need to heal and achieve safety...

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The Foster Care, Unaccompanied Minor and Adoption Homes provide children and youth, infants to 21 years old with therapeutic and other support services they need to heal and achieve safety, permanency, and well-being. Children who have been abused, abandoned, or neglected are placed in licensed (residential, foster and adoption), safe, loving homes. Many times, siblings are placed together providing them a permanent place to live and thrive when their own families are not able to care for them. Whenever possible, family reunification is always the first option. Youngsters receive specialized care tailored to meet their individual needs. These services include counseling, psychological testing, psychiatric services, and emancipation assistance. In addition, assessment and evaluation, individual, family and group therapy, individual and group rehabilitation activities, case management, medication support (psychiatric assessment and evaluation, medication monitoring, and psychological assessment are provided. Aftercare services are available following a child's movement to a permanent setting to provide continuity of care as needed. Ettie Lee's Intensive Treatment Foster Care (ITFC) program cares for children with serious behavioral problems, who would otherwise require group care placement, and enables them to live in a family setting. This program follows the same model as the Foster Care Adoption Program; however, ITFC offers intensified services for foster youth who need extra structure and support. ITFC places only one foster child in a home where the child has an individualized treatment program and the foster parents receive specialized training and professional support twenty-four hours a day, seven days a week.Ettie Lee's unaccompanied minor homes provide boys from 10 to 18 with residential care, mental health services, family reunification, educational, recreational services in a group setting.

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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 $6,656,765
Program Service Revenue $0
Investment Income $0
Other Revenue $375
TOTAL REVENUE $6,657,140

Expense Breakdown

Grants Paid $241,646
Salaries & Benefits $5,189,708
Fundraising Expenses $99,838
Program Expenses $5,894,778
Other Expenses $1,695,323
TOTAL EXPENSES $7,126,677

Year-over-Year Comparison

2024 2023 Change
Revenue $6,657,140 $9,732,290 -0.3%
Expenses $7,126,677 $9,135,728 -0.2%
Net Income $-469,537 $596,562 -1.8%
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
8
Independent Members
8
Employees
117
Volunteers
7

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
4
$226,384
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronald J Bateman Chairman 1.00
Officer Director
$0 $0 $0
James Jay Smith Treasurer 1.00
Officer Director
$0 $0 $0
John Barlow Secretary 1.00
Officer Director
$0 $0 $0
Walter Allen III Board Member 1.00
Director
$0 $0 $0
Richard Arias Board Member 1.00
Director
$0 $0 $0
Lenora Bateman Board Member (start 6/25) 1.00
Director
$0 $0 $0
Michael Norring Board Member 1.00
Director
$0 $0 $0
Joyce Wing Board Member 1.00
Director
$0 $0 $0
Terri Varnum President & CEO 40.00
Officer
$199,801 $26,583 $226,384
Kathryn Stannard VP of Finance & Administration 40.00
Highest
$122,670 $26,443 $149,113
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 $6,657,140 $7,126,677 $3,339,672 $-469,537
2024 $9,732,290 $9,135,728 $4,137,312 $596,562
2023 $7,514,509 $7,618,767 $3,338,797 $-104,258
2022 $5,810,463 $5,898,995 $3,031,892 $-88,532
2021 $6,486,228 $6,530,671 $2,875,065 $-44,443
2020 $7,744,966 $7,490,911 $2,981,919 $254,055
2019 $7,404,443 $6,885,750 $2,488,652 $518,693
2018 $6,441,161 $7,341,613 $2,036,117 $-900,452
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