Western Youth Services
- Assets
- $4.8m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 365
- Location
- Laguna Hills, CA
- Founding
- 10/1979
- Data as of
- 06/2022
- EIN
- 95-3407054
Organization Overview
Western Youth Services is located in Laguna Hills, CA. The organization was established in 1979. As of 06/2022, Western Youth Services employed 365 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western 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, Western Youth Services generated $21.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $20.9m during the year ending 06/2022. While expenses have increased by 4.8% 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
ADVANCING AWARENESS, CULTIVATING SUCCESS AND STRENGTHENING COMMUNITIES THROUGH INTEGRATED MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORANGE COUNTY SERVICES PROGRAMS: PSYCHOLOGICAL ASSESSMENTS, COUNSELING, CASE & MEDICATION MANAGEMENT, INDIVIDUAL/GROUP & FAMILY SERVICES TO RESIDENTS OF ORANGE COUNTY.
CITY & OTHER ORGANIZATIONS PROGRAMS: WYS PROVIDES PSYCHOLOGICAL ASSESSMENTS, COUNSELING, INDIVIDUAL/GROUP & FAMILY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorry Leigh Belhumeur PHD CEO | OfficerTrustee | 40 | $312,827 |
Loanne Ly Controller | Officer | 40 | $128,779 |
Louis Monty MD Psychiatrist | 40 | $316,422 | |
Muhammad Rajput MD Psychiatrist | 40 | $316,307 | |
Naiyar Zaman MD Psychiatrist | 30 | $184,249 | |
Annette Catanese Assoc Clinical Dir | 40 | $131,441 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ocapica Behavioral Health Services | 6/29/22 | $226,438 |
Nami Orange County Behavioral Health Services | 6/29/22 | $223,484 |
E-psychiatry Telehealth Psych Contractor | 6/29/22 | $132,452 |
Netformance Managed It Services | 6/29/22 | $114,919 |
Exym Inc Electronic Health Records | 6/29/22 | $121,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,870 |
| Total Program Service Revenue | $21,203,757 |
| 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 | $21,227,627 |
| 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. | $468,818 |
| Compensation of current officers, directors, key employees. | $63,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,022,989 |
| Pension plan accruals and contributions | $210,363 |
| Other employee benefits | $1,051,365 |
| Payroll taxes | $1,081,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,204 |
| Fees for services: Accounting | $51,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,299,947 |
| Advertising and promotion | $0 |
| Office expenses | $31,385 |
| Information technology | $156,267 |
| Royalties | $0 |
| Occupancy | $1,410,889 |
| Travel | $35,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,471 |
| Insurance | $98,627 |
| All other expenses | $17,742 |
| Total functional expenses | $20,935,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,751,214 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,400,513 |
| 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 | $490,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,027 |
| Total assets | $4,795,979 |
| Accounts payable and accrued expenses | $1,711,212 |
| 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 | $209,342 |
| Total liabilities | $1,920,554 |
| Net assets without donor restrictions | $2,875,425 |
| 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 | $4,795,979 |