Charis Youth Center
- Assets
- $3.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 135
- Location
- Grass Valley, CA
- Founding
- 09/1984
- Data as of
- 12/2021
- EIN
- 94-2935507
Organization Overview
Charis Youth Center is located in Grass Valley, CA. The organization was established in 1984. 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 12/2021, Charis Youth Center employed 135 individuals. This organization is the central organization for a national or regional group of organizations. Charis Youth Center 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 12/2021, Charis Youth Center generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 years. 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
18 BED SHORT TERM RESIDENTIAL TREATMENT PROGRAM PROVIDING RESIDENTIAL CARE, EDUCATION, AND MENTAL HEALTH SERVICES FOR CHILDREN WHO ARE EMOTIONALLY DISTURBED. THE CHILDREN ATTEND A STATE LICENSED SCHOOL MONITORED BY THE LOCAL SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARIS YOUTH CENTER OPERATED AN 18 BED RESIDENTIAL PROGRAM PROVIDING SHORT-TERM SERVICES FOR CHILDREN BETWEEN THE AGES OF 13-20; WHO ARE LEARNING DISABLED, EMOTIONALLY AND SOCIALLY HANDICAPPED,AND HAVE BEEN PLACED BY COUNTIES AND SCHOOL DISTRICTS.
CHARIS YOUTH CENTER PROVIDED MENTAL HEALTH SERVICES WHICH INCLUDED THERAPEUTIC AND ANIMAL ASSISTED PROGRAMS FOR CHILDREN BETWEEN THE AGES OF 13-20; WHO ARE LEARNING DISABLED, EMOTIONALLY AND SOCIALLY HANDICAPPED, AND HAVE BEEN PLACED BY COUNTIES AND SCHOOL DISTRICTS.
CHARIS YOUTH CENTER OPERATED A NON-PUBLIC SCHOOL, CERTIFIED BY THE DEPARTMENT OF EDUCATION, PROVIDING EDUCATIONAL SERVICES FORCHILDREN BETWEEN THE AGES OF 13-20; WHO ARE LEARNING DISABLED, EMOTIONALLY AND SOCIALLY HANDICAPPED, AND HAVE BEEN PLACED BY COUNTIES AND SCHOOL DISTRICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Beskeen Executive Director | Officer | 40 | $136,633 |
Heidi Hodges Business/finance Manager | Officer | 40 | $93,874 |
Kristen Whitehead Board President | Trustee | 10 | $0 |
Craig Bednorski Board Vice President | Trustee | 10 | $0 |
Mark Dahlstrom Treasurer | Trustee | 5 | $0 |
Catherine Swanson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,231,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,231,364 |
| Total Program Service Revenue | $0 |
| Investment income | $42,083 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,405 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,574,787 |
| 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. | $242,860 |
| Compensation of current officers, directors, key employees. | $242,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,188,868 |
| Pension plan accruals and contributions | $3,950 |
| Other employee benefits | $253,252 |
| Payroll taxes | $157,938 |
| Fees for services: Management | $30,672 |
| Fees for services: Legal | $325 |
| Fees for services: Accounting | $51,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,660 |
| Office expenses | $37,441 |
| Information technology | $27,466 |
| Royalties | $0 |
| Occupancy | $142,828 |
| Travel | $21,579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,870 |
| Interest | $51,812 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,192 |
| Insurance | $46,088 |
| All other expenses | $111,114 |
| Total functional expenses | $3,511,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $599,535 |
| Savings and temporary cash investments | $474,497 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $389,223 |
| 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 | $36,523 |
| Net Land, buildings, and equipment | $1,817,644 |
| Investments—publicly traded securities | $161,097 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,478,519 |
| Accounts payable and accrued expenses | $68,861 |
| 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 | $880,836 |
| Unsecured mortgages and notes payable | $189,506 |
| Other liabilities | $0 |
| Total liabilities | $1,139,203 |
| Net assets without donor restrictions | $0 |
| 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 | $2,339,316 |
| Total liabilities and net assets/fund balances | $3,478,519 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Charis Youth Center has recieved totaling $114.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |