Bayfront Youth And Family Services
- Assets
- $1.5m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 63
- Location
- Long Beach, CA
- Founding
- 01/2001
- Data as of
- 06/2021
- EIN
- 33-0891900
Organization Overview
Bayfront Youth And Family Services is located in Long Beach, CA. The organization was established in 2001. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Bayfront Youth And Family Services employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayfront Youth And Family Services 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 06/2021, Bayfront Youth And Family Services generated $5.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BAYFRONTS MISSION IS TO CONTINUALLY PROVIDE QUALITY SERVICE AND OFFER UNIQUE AND COMPREHENSIVE PROGRAMS TO OUR CLIENTS. THROUGH THE SUPPORT OF OUR STAKEHOLDERS AND AFFILIATED PARTNERS WE ARE ABLE TO DEVELOP AND IMPLEMENT STRATEGIES THAT GENERATE INVALUABLE BENEFITS TO OUR CUSTOMERS AND OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAYFRONTS MISSION IS TO CONTINUALLY PROVIDE QUALITY SERVICE AND OFFER UNIQUE AND COMPREHENSIVE PROGRAMS TO OUR CLIENTS. THROUGH THE SUPPORT OF OUR STAKEHOLDERS AND AFFILIATED PARTNERS WE ARE ABLE TO DEVELOP AND IMPLEMENT STRATEGIES THAT GENERATE INVALUABLE BENEFITS TO OUR CUSTOMERS AND OUR COMMUNITY.BAYFRONT PROVIDES HIGH QUALITY, EVIDENCE-BASED CARE LEAD BY QUALIFIED LICENSED PRACTITIONERS OF THE HEALING ARTS TO SUPPORT THE INDIVIDUALIZED NEEDS OF EACH CHILD/ADOLESCENT AND CAREGIVERS. THE ORGANIZATION PROVIDES 24-HOUR SUPPORT TO FAMILIES THROUGHOUT LOS ANGELES AND ORANGE COUNTIES. THROUGH A STRENGTH-BASED, TEAM DRIVEN PROCESS, FAMILIES HAD AN OPPORTUNITY TO IDENTIFY THEIR NEEDS AND BUILD ON THEIR UNIQUE, INDIVIDUALIZED VALUES TO GAIN SAFETY, STABILITY AND PERMANENCY IN THEIR COMMUNITIES. BAYFRONT SERVED 323 CLIENTS AND WE WORKED WITH 265 FAMILIES WITH A 78% CLIENT SATISFACTION/SUCCESS RATE.OUR MENTAL HEALTH CONTRACT SUBPROGRAMS SERVE BOTH OUTPATIENT CLIENTS AND CLIENTS REFERRED BY OTHER AGENCIES. SERVICES PROVIDED INCLUDE THERAPY, INTENSIVE THERAPEUTIC BEHAVIORAL SERVICES, AND MEDICATION SUPPORT. TOTAL UNITS OF SERVICE PROVIDED WAS 1.041,911 TO 323 CLIENTS WITH AVERAGE OVERALL 89% SATISFACTION RATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryam Ribadu Executive Direc | Officer | 40 | $139,040 |
Cynthia Sarmiento Chief Operating Officer | 40 | $103,858 | |
Melissa Martire Director Of Finance | 40 | $96,181 | |
Elizabeth Luevano CFO | 40 | $85,000 | |
Dr Craig Childress Chairman | Trustee | 2 | $0 |
Randi Henniger Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,047,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,052,520 |
| Total Program Service Revenue | $0 |
| Investment income | -$16,444 |
| 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 | $5,036,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $424,079 |
| Compensation of current officers, directors, key employees. | $320,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,304,012 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $281,084 |
| Payroll taxes | $225,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,815 |
| Advertising and promotion | $555 |
| Office expenses | $8,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $256,470 |
| Travel | $37,298 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $58,217 |
| All other expenses | $76,365 |
| Total functional expenses | $3,952,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,154,622 |
| 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 | $30,759 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,689 |
| Total assets | $1,459,354 |
| Accounts payable and accrued expenses | $1,062,804 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $186,710 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $139,587 |
| Total liabilities | $1,389,101 |
| Net assets without donor restrictions | $70,253 |
| Net assets with donor restrictions | $0 |
| 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 | $1,459,354 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bayfront Youth And Family Services has recieved totaling $2,225.
| Awarding Organization | Amount |
|---|---|
Earl B & Loraine H Miller Fdn Long Beach, CA PURPOSE: BEHAVIORAL/MENTAL HEALTH SUPPORT FOR YOUTH | $2,000 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $156 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Steadfast Housing Development Corporation Honolulu, HI | $6,174,630 | $7,910,230 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |
Project Six Sherman Oaks, CA | $3,866,218 | $4,880,372 |