Human Services Network
- Assets
- $21.2k
- Revenue
- $68.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Castaic, CA
- Founding
- 02/1987
- Data as of
- 12/2021
- EIN
- 95-4030624
Organization Overview
Human Services Network, operating under the name Youth Services Network Inc, is located in Castaic, CA. The organization was established in 1987. As of 12/2021, Youth Services Network Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Services Network Inc 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, Youth Services Network Inc generated $68.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (37.3%) each year. All expenses for the organization totaled $541.2k during the year ending 12/2021. 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
PROVIDE FOSTER HOME AND SUPPORT SERVICES TO YOUTHS PLACED THROUGH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES NETWORK (YSN) OPERATES THREE RESIDENTIAL "GROUP HOMESX AND PROVIDES A FULL RANGE OF RESIDENTIAL TREATMENT SERVIES TO ADOLESCENT BOYS, AGES 12-18, WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO NEGLECT, ABUSE OR ABANDONMENT. THESE BOYS ARE FROM ALL AREAS OF LOS ANGELES COUNTY AND ARE PLACED IN RESIDENTIAL HOMES RUN BY THE ORGANIZATION. THE ORGANIZATION IS LICENSED TO SERVE A MAXIMUM OF 18 BOYS AT ANY ONE TIME. LICENSED MENTAL HEALTH PROVIDERS, CASE MANAGERS AND YOUTH COUNSELORS PROVIDE BEHAVIORAL, PSYCHOLOGICAL, MEDICAL, ACADEMIC AND SPECIALIZED SERVICES TO EFFECTIVELY ADDRESS THE COMPLEX SOCIAL, EMOTIONAL AND BEHAVIORAL CHALLENGES EACH YOUTH FACES.
YOUTH DEVELOPMENT PROGRAM - PROVIDES THE KINDS OF ENRICHMENT AND LEARNING ACTIVITIES CHILDREN IN TRADITIONAL FAMILY SETTINGS ARE LIKELY TO HAVE AND WHICH ARE NECESSARY FOR THE DEVELOPMENT OF HEALTHY SELF-ESTEEM AND POSITIVE GOALS. THESE INCLUDE MANY SOCIAL, CULTURAL, CREATIVE AND RECREATIONAL ACTIVITIES, WELLNESS AND HEALTHY LIFESTYLE TRAINING, VOCATIONAL APPRENTICESHIPS, VOLUNTEERISM, MENTORING, COLLEGE AND CAREER PREPAREDNESS, INDEPENDENT LIVING SKILLS DEVELOPMENT, AND OTHER ACTIVITIES TO PROMOTE PERSONAL DEVELOPMENT. THROUGH THEIR PARTICIPATION IN THESE COMMUNITY BASED ACTIVITIES, WE SEE BOYS OVERCOME EMOTIONAL AND SOCIAL CHALLENGES, ACCQUIRE PRACTICAL SKILLS, EXPLORE AND DEVELOP PERSONAL TALENTS, APTITUDES, AND MAKE POSITIVE CONNECTIONS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miriam Korn Ex-Officer | OfficerTrustee | 40 | $109,868 |
Mervet Taha Member | Trustee | 2 | $0 |
Steve Elson President | Trustee | 2 | $0 |
Keith Belcher Member | Trustee | 2 | $0 |
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 | $10,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,005 |
| Total Program Service Revenue | $27,426 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,416 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,864 |
| 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. | $102,915 |
| Compensation of current officers, directors, key employees. | $20,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,327 |
| Payroll taxes | $29,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,574 |
| Advertising and promotion | $300 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,024 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $823 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,160 |
| Insurance | $0 |
| All other expenses | $5,691 |
| Total functional expenses | $541,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,151 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,151 |
| Accounts payable and accrued expenses | $18,567 |
| 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 | $232,570 |
| Total liabilities | $251,137 |
| Net assets without donor restrictions | -$229,986 |
| 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 | $21,151 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Human Services Network has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
In-N-Out Burgers Foundation Irvine, CA PURPOSE: YOUTH DEVELOPMENT PROGRAM FOR FOSTER BOYS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tlcs Inc Sacramento, CA | $11,295,692 | $22,008,043 |
Remi-Vista Redding, CA | $7,124,002 | $11,530,165 |
Safe Refuge Long Beach, CA | $11,352,107 | $8,701,094 |
Parrott Creek Child And Family Services Oregon City, OR | $4,816,387 | $3,674,809 |
House Of Hope Foundation Inc San Pedro, CA | $6,581,499 | $4,050,592 |
Hoomau Ke Ola Waianae, HI | $503,260 | $1,250,380 |
Roque Center Inc Stanton, CA | $1,530,520 | $1,575,162 |
Passageway Newbury Park, CA | $51,717 | $1,221,967 |
Transitional Residential Treatment Facilities Inc Eureka, CA | $177,996 | $1,308,233 |
Sacramento Valley Teen Challenge Inc Sacramento, CA | $3,620,730 | $1,775,818 |
Crossroads Incorporated Claremont, CA | $1,579,497 | $717,158 |
Human Services Network Castaic, CA | $21,151 | $68,864 |