Rancho San Antonio Boys Home Inc
- Assets
- $38.4m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 228
- Location
- Chatsworth, CA
- Founding
- 09/2007
- Data as of
- 06/2022
- EIN
- 26-0588029
Organization Overview
Rancho San Antonio Boys Home Inc is located in Chatsworth, CA. The organization was established in 2007. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Rancho San Antonio Boys Home Inc employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rancho San Antonio Boys Home 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 06/2022, Rancho San Antonio Boys Home Inc generated $15.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $16.8m during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF RANCHO SAN ANTONIO BOYS HOME, INC. (RSABH) TO PROVIDE A CARING AND THERAPEUTIC ENVIRONMENT WHERE YOUNG MEN CAN SUCCESSFULLY DEVELOP SKILLS, VALUES AND PERSONAL RESPONSIBILITY NEEDED TO REJOIN THEIR FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GROUP HOME PROGRAM FOCUSES ON DEVELOPMENT OF LIFE SKILLS REQUIRED FOR FUTURE DEMANDS OF INDEPENDENT LIVING. PARTICIPANTS ARE ENCOURAGED TO ESTABLISH FINANCIAL SECURITY AND PURSUIT OF EDUCATIONAL GOALS. RESIDENT STAFF PROVIDE SUPPORT AND GUIDANCE TO THESE YOUTH REGARDING CAREER, FINANCIAL AND SOCIAL CONCERNS. THE ORGANIZATION PROVIDED 20,558 DAYS OF CARE AND SERVED 711 TOTAL RESIDENTS TOWARD INDEPENDENCE.
RSABH PROVIDES A VARIETY OF SPECIALIZED TREATMENT SERVICES WITHIN AN OPEN CAMPUS SETTING. EACH RESIDENT RECEIVES A THOROUGH ASSESSMENT UPON ENTRY, AND THEN IS REFERRED FOR GROUP, INDIVIDUAL, AND FAMILY COUNSELING WITHIN AN ASSIGNED COMFORTABLE LIVING UNIT. ALL RESIDENTS PARTICIPATE IN SOCIAL SKILLS TRAINING AND DAILY GROUP THERAPY. AS RESIDENTS MOVE THROUGH THE PROGRAM, THEY MAY ALSO BE REFERRED FOR SUBSTANCE ABUSE TREATMENT, ANGER MANAGEMENT OR GANG INTERVENTION DEPENDING UPON INDIVIDUAL NEEDS. ALL TREATMENT SERVICES ARE SUPERVISED BY LICENSED CLINICIANS AND CERTIFIED COUNSELORS.
THE TRANSITIONAL HOUSING PROGRAM (THP) SERVES YOUNG MEN 18-23 YEARS OF AGE THAT HAVE COMPLETED TREATMENT PROGRAMS AND ARE NO LONGER MONITORED BY JUVENILE COURT. THESE YOUNG MEN LIVE IN FULLY FURNISHED APARTMENTS WHILE WORKING IN THE LOCAL COMMUNITY. TRANSITIONAL HOUSING SEEKS TO PROVIDE HANDS-ON LIFE EXPERIENCE AFTER A YOUTH HAS LEFT THE CARE OF PLACEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aubree Sweeney Executive Director | OfficerTrustee | 40 | $189,352 |
Sharon Covington Asst. Executive Director | 40 | $149,980 | |
Kelly Butler Mental Health Director | 40 | $119,331 | |
Nick Rizzo Finance Manager | 32 | $116,441 | |
Brian Yabu Hr Director | 40 | $108,636 | |
Saul Rodriguez Financial Controller | Officer | 40 | $106,675 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mindcare Partners Inc Psychiatric Services | 6/29/21 | $982,760 |
Hoffman & Associates Building Corp Building | 6/29/21 | $981,817 |
Tri Valley Ind Inc Roofing | 6/29/21 | $155,215 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,333,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,474,464 |
| Noncash contributions included in lines 1a–1f | $175,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,807,584 |
| Total Program Service Revenue | $0 |
| Investment income | $224,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,323,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $214,349 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,944 |
| Compensation of current officers, directors, key employees. | $256,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,427,372 |
| Pension plan accruals and contributions | $710,990 |
| Other employee benefits | $1,306,208 |
| Payroll taxes | $707,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,820 |
| Fees for services: Accounting | $106,752 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $722,645 |
| Advertising and promotion | $14,827 |
| Office expenses | $157,122 |
| Information technology | $273,006 |
| Royalties | $0 |
| Occupancy | $1,159,265 |
| Travel | $3,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,946 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $693,655 |
| Insurance | $232,910 |
| All other expenses | $23,960 |
| Total functional expenses | $16,755,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $919,200 |
| Savings and temporary cash investments | $4,069,378 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,189,575 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,904,688 |
| Investments—publicly traded securities | $5,316,715 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,399,556 |
| Accounts payable and accrued expenses | $1,901,863 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $124,233 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $21,608 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $920,938 |
| Total liabilities | $2,968,642 |
| Net assets without donor restrictions | $31,446,860 |
| Net assets with donor restrictions | $3,984,054 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,399,556 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Rancho San Antonio Boys Home Inc has recieved totaling $228,321.
| Awarding Organization | Amount |
|---|---|
Friese Foundation Chatsworth, CA PURPOSE: GENERAL PROGRAM SUPPORT | $100,000 |
Ll Foundation For Youth Sherman Oaks, CA PURPOSE: 16 YOUNG ADULTS BETWEEN THE AGES OF 18 AND 23, ALL OF WHOM LACK FAMILY SUPPORT, RESOURCES, MONEY AND A PLACE TO LIVE, WERE SUPPORTED AND FOUND BELONGING IN THE TRANSITIONAL HOUSING PROGRAM AND EDUCATION PROGRAM AT RANCHO ANTONIO BOYS HOME INC. | $100,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $28,064 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albertina Kerr Centers Portland, OR | $60,700,823 | $52,181,143 |
Florence Crittenton Services Of Orange County Inc Fullerton, CA | $18,524,117 | $36,223,972 |
Intermountain Centers For Human Development Inc Tucson, AZ | $10,142,038 | $24,036,803 |
Alternative Services-Or Inc Tigard, OR | $17,070,339 | $25,821,139 |
Valley Village Winnetka, CA | $18,005,416 | $21,424,207 |
Mingus Mountain Estate Residential Center Inc Prescott Valley, AZ | $8,359,395 | $20,480,830 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |