Contra Costa Youth Service Bureau
- Assets
- $2.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Richmond, CA
- Founding
- 09/1985
- Data as of
- 06/2021
- EIN
- 68-0062185
Organization Overview
Contra Costa Youth Service Bureau is located in Richmond, CA. The organization was established in 1985. As of 06/2021, Contra Costa Youth Service Bureau employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contra Costa Youth Service Bureau 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, Contra Costa Youth Service Bureau generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE FAMILY SERVICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPSDT-SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN/YOUTH & THEIR FAMILIES.
EHSD/DR PROVIDING CASE MANAGEMENT SERVICES TO 45-60 FAMILIES AT RISK OF ENTERING THE CHILD WELFARE SERVICE.
KINSHIP CARE -RELATIVE CAREGIVERS & THE CHILDREN IN THEIR CARE RECEIVE CASE MANAGEMENT & SUPPORT SERVICES THROUGH RESPITE & RECREATIONAL EVENTS, SUPPORT GROUPS, EDUCATION FORUMS, AND PARENTING EDUCATION CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Onna Alexander Clinical Dir. | 40 | $161,149 | |
Kimberly Catanzano Executive Dir. | Officer | 40 | $126,526 |
Helen Kearns Vice President | OfficerTrustee | 2 | $0 |
Jeri Cohen Vice President | OfficerTrustee | 2 | $0 |
John Ziesenhenne-Ma Hayes Ins President | OfficerTrustee | 2 | $0 |
Cheryl Maier Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,060,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,082,331 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $4,690,568 |
| 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. | $122,638 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,288,463 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $716,212 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,594 |
| Fees for services: Accounting | $56,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,347 |
| Advertising and promotion | $8,128 |
| Office expenses | $50,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,080 |
| Travel | $3,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,395 |
| Interest | $36,997 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,502 |
| Insurance | $40,382 |
| All other expenses | $39,725 |
| Total functional expenses | $4,060,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $898,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $639,718 |
| Accounts receivable, net | $0 |
| 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 | $750,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $2,292,403 |
| Accounts payable and accrued expenses | $133,087 |
| 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 | $670,074 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $578,755 |
| Total liabilities | $1,381,916 |
| Net assets without donor restrictions | $910,487 |
| 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 | $2,292,403 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Contra Costa Youth Service Bureau has recieved totaling $19,461.
| Awarding Organization | Amount |
|---|---|
Vestia Inc Pleasant Hill, CA | | $10,000 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $9,461 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Japanese Community Youth Council San Francisco, CA | $8,069,599 | $17,093,432 |
Youth For Change Paradise, CA | $17,387,448 | $15,932,211 |
Alameda Family Services Alameda, CA | $2,548,798 | $7,276,034 |
Girls Incorporated Of Alameda County Oakland, CA | $28,444,979 | $11,727,405 |
Kare Youth League Arcadia, CA | $20,206,033 | $5,507,523 |
Contra Costa Youth Service Bureau Richmond, CA | $2,292,403 | $4,690,568 |
Wahupa Educational Enterprises Inc San Diego, CA | $109,173 | $2,407,379 |
Hawaii Youth Service Network Honolulu, HI | $976,145 | $1,276,386 |
Community Partnership For Youth Monterey, CA | $1,101,276 | $817,035 |
Neighborhood Youth Association Inc Venice, CA | $1,019,775 | $646,657 |
Alternative Youth Activities Inc Coos Bay, OR | $921,970 | $723,656 |
Oregon Outreach Inc Portland, OR | $137,216 | $524,427 |