Paradise Oaks Youth Services
- Assets
- $3.8m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 163
- Location
- Citrus Heights, CA
- Founding
- 06/1995
- Data as of
- 06/2022
- EIN
- 68-0192189
Organization Overview
Paradise Oaks Youth Services is located in Citrus Heights, CA. The organization was established in 1995. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Paradise Oaks Youth Services employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paradise Oaks Youth 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 06/2022, Paradise Oaks Youth Services generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $6.3m during the year ending 06/2022. While expenses have increased by 5.1% 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
PROGRAMS FOR YOUNG PEOPLE THAT PROVIDE EDUCATIONAL, MEDICAL AND PSYCHOLOGICAL NEEDS ESSENTIAL TO THE TREATMENT AND DEVELOPMENT OF THESE INDIVIDUALS IN ORDER FOR A SUCCESSFUL RE-ENTRY INTO SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES - NINE THERAPEUTIC RESIDENTIAL FACILITIES FOR YOUTH AGES 11-18. THE PROGRAM PROVIDES A CARING BUT STRUCTURED AND CONTROLLED ENVIRONMENT SEEKING TO UNDERSTAND THE NEEDS AND STRENGHTS OF EACH CHILD BY DEVELOPING INDIVIDUAL TREATMENT PLANS.
MENTAL HEALTH - TO PROVIDE TREATMENT OF PSYCHIATRIC PROBLEMS FOR RESIDENTS PLACED BY REFERRING COUNTIES.
FOSTER FAMILY - A TREATMENT FOSTER FAMILY AGENCY FOR YOUNG PEOPLE. THE MAJOR EMPHASIS IS TREATMENT SEETTING WITHIN A FOSTER FAMILY DESIGNED TO MEET EDUCATIONAL, MEDICAL AND PSYCHOLOGICAL NEEDS OF EACH CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laynee Kuhn Executive Dir. | Officer | 40 | $95,270 |
Robert Pye CEO | Officer | 40 | $92,000 |
David Young CFO | Officer | 40 | $72,000 |
Joseph Silva Trustee | Trustee | 2 | $0 |
Al Werner Chairman | Trustee | 2 | $0 |
Rick Pomeroy Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,465,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,492,368 |
| Total Program Service Revenue | $801,521 |
| 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 | $7,297,497 |
| 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. | $259,270 |
| Compensation of current officers, directors, key employees. | $28,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,827,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $231,561 |
| Payroll taxes | $322,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,235 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $416,982 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $74,442 |
| Conferences, conventions, and meetings | $2,068 |
| Interest | $20,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,474 |
| Insurance | $123,512 |
| All other expenses | $284,798 |
| Total functional expenses | $6,337,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,060,906 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,089,494 |
| 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 | $633,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,087 |
| Total assets | $3,816,959 |
| Accounts payable and accrued expenses | $694,561 |
| 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 | $364,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,059,029 |
| Net assets without donor restrictions | $2,757,930 |
| 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 | $3,816,959 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Paradise Oaks Youth Services has recieved totaling $16,100.
| Awarding Organization | Amount |
|---|---|
Optimist International Citrus Heights, CA PURPOSE: YOUTH ASSISTANCE | $14,750 |
Kimley-Horn Foundation Raleigh, NC PURPOSE: GENERAL SUPPORT | $1,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |