Contra Costa Youth Service Bureau
- Assets
- $2.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 44
- Location
- Richmond, CA
- Founding
- 09/1985
- Data as of
- 06/2022
- EIN
- 68-0062185
Organization Overview
Contra Costa Youth Service Bureau is located in Richmond, CA. The organization was established in 1985. As of 06/2022, Contra Costa Youth Service Bureau employed 44 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 06/2022, Contra Costa Youth Service Bureau generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 3.1% 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
COMPREHENSIVE FAMILY SERVICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPSDT-SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN/YOUTH & THEIR FAMILIES.
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.
EHSD/DR PROVIDING CASE MANAGEMENT SERVICES TO 45-60 FAMILIES AT RISK OF ENTERING THE CHILD WELFARE SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Onna Alexander Clinical Dir. | 40 | $166,109 | |
Kimberly Catanzano Executive Dir. | Officer | 40 | $135,191 |
Annette Lewis Program Manager | 40 | $105,254 | |
John Ziesenhenne-Ma Hayes Ins President | OfficerTrustee | 2 | $0 |
Helen Kearns Treasurer | OfficerTrustee | 2 | $0 |
Jeri Cohen Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,323,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,338,320 |
| 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 | $4,339,891 |
| 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. | $130,923 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,383,637 |
| Pension plan accruals and contributions | -$35,725 |
| Other employee benefits | $654,124 |
| Payroll taxes | $179,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,863 |
| Fees for services: Accounting | $34,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,070 |
| Advertising and promotion | $1,094 |
| Office expenses | $52,105 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,668 |
| Travel | $16,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,511 |
| Interest | $23,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,652 |
| Insurance | $22,892 |
| All other expenses | $106,581 |
| Total functional expenses | $4,315,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $876,236 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $746,205 |
| 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 | $767,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,041 |
| Total assets | $2,391,893 |
| Accounts payable and accrued expenses | $220,107 |
| 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 | $614,551 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $623,331 |
| Total liabilities | $1,457,989 |
| Net assets without donor restrictions | $933,904 |
| 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 | $2,391,893 |