2026-02-19T14:49:55-06:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 946132571 Youth Homes Inc YOUT 9259332627 1200 Concord Ave 450 Concord CA 94520 Tim Byrd CEO 9259332627 2026-02-19 1 1 Jason K Stelling EA P02456446 6264036801 2024 2025-03-06 01:10:19Z Tim Byrd 1200 Concord Ave 450 Concord CA 94520 6940961 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. 9 9 86 48 0 0 6231811 6126099 580594 742808 93171 42971 6633 14109 6912209 6925987 124498 201524 0 0 5049062 4868585 0 0 414965 1514217 2364380 6687777 7434489 224432 -508502 4660829 4729616 1740737 2231785 2920092 2497831 X 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. 0 0 2782634 70780 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. 1527261 130605 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. 1495882 139 742808 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. 5805777 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 9 9 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 Christine Ayers Pres to Past Pres (trans 3/25) 3.00 X X 0 0 0 Barry Mendelson VP to President (trans 3/25) 3.00 X X 0 0 0 Jim Caponigro Secretary (end 3/25) 3.00 X X 0 0 0 Robert Covay Treasurer (end 3/25) 3.00 X X 0 0 0 Carl Nicholes Director to Treasuer (trans 3/25) 1.00 X X 0 0 0 David Cohen Director (start 3/25) 1.00 X 0 0 0 Vanessa Hoffmann Director (end 3/25) 1.00 X 0 0 0 Grant Hughs Director 1.00 X 0 0 0 Maheesh Jain Director 1.00 X 0 0 0 Linn Joanis Director (end 3/25) 1.00 X 0 0 0 Mike Maxwell Director 1.00 X 0 0 0 Rich Smith Director 1.00 X 0 0 0 Lisa Woelfel Director (start 3/25) 1.00 X 0 0 0 Tim Byrd CEO 40.00 X 200347 0 15867 Jana Corral Chief Clinical Officer 40.00 X 164021 0 22569 Victoria Johnson Dir. of Philantropy 40.00 X 100831 0 0 Kendra Walsh Clinical Director,Advanced 40.00 X 101688 0 5668 566887 0 44104 4 0 1 0 0 139680 4124505 1861914 1175433 6126099 Thrift store 459510 742808 742808 742808 42971 42971 14974 139680 14974 0 Miscellaneous income 900090 14109 14109 14109 6925987 742808 0 57080 201524 201524 220746 165559 55187 3884856 3133782 533449 217625 462534 364763 71092 26679 300449 229082 52121 19246 75431 75431 5051 5051 138706 82283 43008 13415 76244 56830 10724 8690 169531 27013 129356 13162 405294 357801 32730 14763 102502 101577 747 178 15197 14386 811 74290 46113 28177 92973 63902 25471 3600 All in-kind materials 1054917 1024876 30041 Bad debt 58202 58202 Staff dev & training 39315 18133 20271 911 Bank & other fees 28744 20516 3366 4862 27983 4994 16383 6606 7434489 5805777 1213747 414965 455520 390505 816456 300633 526688 674300 120516 114871 80654 1605606 930749 614024 674857 1164452 980650 968818 1507501 4660829 4729616 546703 545552 417524 399351 776510 1286882 1740737 2231785 X 2269735 1959080 650357 538751 2920092 2497831 4660829 4729616 X -508502 69140 17101 X 0 1 X 1 1 1 X 9033612 5314784 5575895 6231811 6126099 32282201 9033612 5314784 5575895 6231811 6126099 32282201 32282201 24892 29830 27598 93171 42971 218462 22021 27892 20363 6633 14109 91018 32591681 2161783 0.99050 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253266 17101 270367 233538 19728 253266 219525 14013 233538 274635 -55110 219525 221609 53026 274635 1.00000 1 0 306008 306008 425147 412371 12776 554813 264233 290580 319638 254145 65493 674857 Split-interest agreements 270367 Deposits 32219 Right-of-use assets - operating leases 1204915 1507501 Right-of-use liabilities 1286882 1286882 X 7027202 69140 32075 101215 6925987 0 6925987 7449463 14974 14974 7434489 0 7434489 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 17,101. Event fundraising expenses 14,974. Part XII, Line 2d - Other Adjustments: Event fundraising expenses 14,974. Sparking Hope 154654 139680 14974 1425 5795 4485 3269 154654 139680 14974 1425 5795 4485 3269 14974 0 1 Food, allowance and other child related expenses 160 201524 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 200347 0 0 0 0 0 0 0 15867 0 216214 0 0 0 Jana Corral Chief Clinical Officer 164021 0 0 0 0 0 0 0 22569 0 186590 0 0 0 X 1145392 FMV X Gift cards 106 18266 X Various goods 83 11775 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' 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 17,101.