Optimist Boys Home & Ranch
- Assets
- $24.3m
- Revenue
- $22.8m
- Investments
- $108.0k
- Employees
- 378
- Location
- Los Angeles, CA
- Founding
- 03/1941
- Data as of
- 06/2021
- EIN
- 95-1643340
Organization Overview
Optimist Boys Home & Ranch, operating under the name Optimist Youth Homes and Family Svcs, is located in Los Angeles, CA. The organization was established in 1941. 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, Optimist Youth Homes and Family Svcs employed 378 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Optimist Youth Homes and Family Svcs 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, Optimist Youth Homes and Family Svcs generated $22.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $22.7m during the year ending 06/2021. While expenses have increased by 1.2% 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
OUR MISSION IS TO PROVIDE INNOVATIVE AND INDIVIDUALIZED TREATMENT, EDUCATION, AND SUPPORT SERVICES TO CHILDREN, YOUNG ADULTS AND FAMILIES TO BETTER THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MENTAL HEALTH PROGRAM PROVIDES DAY TREATMENT AND REHABILITATION FOR CHILDREN AND THEIR FAMILIES IN THE COMMUNITY, AS WELL AS THE YOUTH OF THE ORGANIZATION'S RESIDENTIAL AND FOSTER FAMILY AGENCY PROGRAMS. CLIENTS RECEIVE BEHAVIORAL HEALTH PREVENTION AND EARLY INTERVENTION TREATMENTS, INTENSIVE FAMILY COUNSELING, SOCIALIZATION SKILLS, INTENSIVE PSYCHOTHERAPY, AND PSYCHIATRIC SUPPORT.DURING THE YEAR COVERED, 894 CLIENTS WERE SERVED.THE PURPOSE OF THE WRAPAROUND PROGRAM IS TO HELP KEEP CHILDREN AND FAMILIES POSITIVELY CONNECTED AND SUPPORTED SO THAT CHILDREN REMAIN AT HOME, PREVENTING FUTURE DISRUPTIONS OR PLACEMENTS, REDUCING SYMPTOMS, AS WELL AS OVERALL IMPROVEMENT OF FAMILY FUNCTIONING AND PREVENTING PSYCHIATRIC HOSPITALIZATION. WRAPAROUND INCLUDES A TEAM THAT IS AVAILABLE 24/7, CONSISTING OF A FACILITATOR, THERAPIST, PARENT PARTNER, AND CHILD AND FAMILY SPECIALIST TO SERVE THE FAMILIES WITH MORE INTENSIVE NEEDS.
RESIDENTIAL PROGRAMS PROVIDES RESIDENTIAL CARE AND DAY TREATMENT FOR CHILDREN IN OUR SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP) AND THE TEMPORARY SHELTER CARE PROGRAM. THESE PROGRAMS OPERATE AT THE PACIFIC LODGE CAMPUS AND FOUR COMMUNITY-BASED RESIDENTIAL HOMES.DURING THE YEAR COVERED, 193 YOUTH WERE SERVED IN THE STRTP PROGRAM AND 184 YOUTH IN THE TEMPORARY SHELTER PROGRAM.
THE FOSTER FAMILY AND ADOPTIONS AGENCY PROVIDES QUALITY CARE TO ABUSED, ABANDONED, AND NEGLECTED CHILDREN, AGES BIRTH TO 17 YEARS. THE ORGANIZATION IS ALSO A LICENSED ADOPTION AGENCY AND CAN HELP FAMILIES ADOPT THE FOSTER CHILDREN PLACED IN THEIR HOMES WHO ARE UNABLE TO RETURN TO THEIR BIOLOGICAL FAMILY, AS WELL AS PROVIDE ADOPTION SERVICES TO FAMILIES WHO WOULD LIKE TO ADOPT CHILDREN FROM THE FOSTER CARE SYSTEM.DURING THE YEAR COVERED, THIS PROGRAM SERVED 66 CHILDREN.
OPTIMIST SCHOOL IS A CHARTER SCHOOL FOR STUDENTS, GRADES SEVEN THROUGH TWELVE, WITH LEARNING DISABILITIES AND/OR EMOTIONAL PROBLEMS. THE SCHOOL IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Silvio J Orlando Chief Executive Officer | Officer | 40 | $330,272 |
Douglas E Buttrick Chief Financial Officer | Officer | 40 | $179,743 |
Norman Racine Chief Information Officer | 40 | $157,784 | |
Denise Mcclain Chro | 40 | $149,770 | |
Euna Ra-Smith Chief Program Officer | 40 | $139,426 | |
Maria Bhattachan Quality Improvement Dirrector | 40 | $131,010 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mindcare Partners Inc Psychiatric Services | 6/29/20 | $1,558,982 |
Huntington Culinary Inc Food Service | 6/29/20 | $897,809 |
Mindcare Partners Inc Psychiatric Services | 6/29/20 | $1,558,982 |
Huntington Culinary Inc Food Service | 6/29/20 | $897,809 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,564 |
| Related organizations | $0 |
| Government grants | $21,806,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $809,022 |
| Noncash contributions included in lines 1a–1f | $213,041 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,632,281 |
| Total Program Service Revenue | $0 |
| Investment income | $72,714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $39,347 |
| Net Rental Income | $31,958 |
| 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 | $22,776,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,340,846 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $550,445 |
| Compensation of current officers, directors, key employees. | $514,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,436,105 |
| Pension plan accruals and contributions | $235,901 |
| Other employee benefits | $2,096,293 |
| Payroll taxes | $949,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,853 |
| Fees for services: Accounting | $56,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,683,676 |
| Advertising and promotion | $2,991 |
| Office expenses | $464,669 |
| Information technology | $128,950 |
| Royalties | $0 |
| Occupancy | $1,456,370 |
| Travel | $203,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,506 |
| Interest | $63,290 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $532,358 |
| Insurance | $0 |
| All other expenses | $391 |
| Total functional expenses | $22,738,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,620,610 |
| Savings and temporary cash investments | $238,044 |
| Pledges and grants receivable | $57,000 |
| Accounts receivable, net | $3,048,586 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,033 |
| Prepaid expenses and deferred charges | $93,163 |
| Net Land, buildings, and equipment | $9,599,128 |
| Investments—publicly traded securities | $6,503,635 |
| Investments—other securities | $108,014 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,910 |
| Total assets | $24,302,123 |
| Accounts payable and accrued expenses | $6,615,439 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,615,439 |
| Net assets without donor restrictions | $14,735,315 |
| Net assets with donor restrictions | $2,951,369 |
| 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 | $24,302,123 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Optimist Boys Home & Ranch has recieved totaling $78,121.
| Awarding Organization | Amount |
|---|---|
Women Helping Youth Pacific Palisades, CA PURPOSE: PUBLIC CHARITY | $20,310 |
Henry L Guenther Foundation Seal Beach, CA PURPOSE: FOR RENOVATIONS, REPAIRS, AND REPLACEMENTS AT THE COMMUNITY-BASED GROUP HOMES. THESE IMPROVEMENTS WILL PROVIDE THE HIGH-RISK YOUTH WITH AN ENVIRONMENT OF CARE THAT PROVIDES A RESPITE - A PLACE TO REST AND HEAL. | $20,000 |
Henry L Guenther Foundation Seal Beach, CA PURPOSE: FOR RENOVATIONS, REPAIRS, AND REPLACEMENTS AT THE COMMUNITY-BASED GROUP HOMES. THESE IMPROVEMENTS WILL PROVIDE THE HIGH-RISK YOUTH WE SERVE WITH AN ENVIRONMENT OF CARE THAT PROVIDES A RESPITE - A PLACE TO REST AND HEAL. | $20,000 |
Union Pacific Foundation Omaha, NE PURPOSE: HOMELESSNESS PREVENTION AND SAFE SHELTER | $10,000 |
The Play Equity Fund Los Angeles, CA PURPOSE: PROGRAM SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $311 |
Endowment Analysis
| Beg. Balance | $2,639,310 |
| Earnings | $85,189 |
| Admin Expense | $2,576 |
| Ending Balance | $2,721,923 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Options For Southern Oregon Grants Pass, OR | $73,692,750 | $58,378,453 |
Five Acres-The Boys & Girls Aid Society Of Los Angeles County Pasadena, CA | $38,233,918 | $44,125,026 |
Fred Finch Youth Center Oakland, CA | $23,909,394 | $33,556,897 |
Victor Treatment Centers Inc Chico, CA | $25,764,928 | $23,437,661 |
Mckinley Childrens Center Inc San Dimas, CA | $12,175,312 | $31,379,652 |
Edgewood Center For Children And Families San Francisco, CA | $9,726,401 | $27,008,476 |
Optimist Boys Home & Ranch Los Angeles, CA | $24,302,123 | $22,776,300 |
Lincoln Oakland, CA | $26,641,425 | $23,517,881 |
Haynes Family Of Programs La Verne, CA | $9,166,152 | $24,338,801 |
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 |