Bourne Inc
- Assets
- $669.9k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Altadena, CA
- Founding
- 05/2002
- Data as of
- 12/2023
- EIN
- 04-3634062
Organization Overview
Bourne Inc is located in Altadena, CA. The organization was established in 2002. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bourne Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bourne Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 12.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR HIGHLY EXPERIENCED AND INTEGRATED TEAM OF CLINICIANS, CASE MANAGERS, PEER PARTNERS, AND RESIDENTIAL STAFF WORK DIRECTLY WITH EACH YOUTH/FAMILY TO IDENTIFY THEIR NEEDS, PREPARE AND IMPLEMENT AN INDIVIDUALIZED COMPREHENSIVE NEEDS & SERVICES PLAN AND PROVIDE AFTERCARE SUPPORT TO YOUTH/FAMILY IN THE COMMUNITY WITH LINKAGE TO RESOURCES FOR ONGOING SUCCESS.THROUGH ITS SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP), BOURNE FAMILY SERVICES PROVIDES TEMPORARY OUT-OF-HOME CARE, AND THERAPEUTIC 24-HOUR CARE AND SUPERVISION THAT STABILIZE HIGH-NEEDS YOUTH WHO CANNOT BE SERVED AT HOME OR WITH THEIR FAMILIES. THIS FOSTERS MORE SUCCESSFUL TRANSITIONS INTO PERMANENT AND SUPPORTIVE FAMILY PLACEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Darden President | 1 | $0 | |
Jennifer Edic-Bryant Secretary | 1 | $0 | |
Jewell Crosby Treasurer | 1 | $0 | |
Timothy Tucker CEO And Executive Director | 40 | $159,042 | |
Henry Hodges Member | 1 | $0 | |
Monica Diaz Director Of Hr | 40 | $105,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,439,502 |
| Total Revenue | $3,439,502 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $159,134 |
| Other employee salaries and wages | $1,758,803 |
| Pension plans, employee benefits | $621,606 |
| Interest | $20,389 |
| Taxes | $0 |
| Depreciation | $29,668 |
| Occupancy | $282,935 |
| Travel, conferences, and meetings | $15,568 |
| Printing and publications | $0 |
| Other expenses | $719,802 |
| Total operating and administrative expenses | $3,824,965 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,824,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,626 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $458,768 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $79,918 |
| Other assets | $111,578 |
| Total assets | $669,890 |
| Accounts payable and accrued expenses | $227,708 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $419,754 |
| Total liabilities | $647,462 |