2016-03-24T13:33:44-05:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 680238941 Youth for Change YOUT 5308778187 PO Box 1476 Paradise CA 95967 George Siler Executive Director 5308778187 2016-03-24 1 Sean E Cain CPA P01612986 6264036801 2014 2016-08-17 19:52:53Z George Siler PO Box 1476 Paradise CA 95967 12120282 0 X www.youth4change.org X 1991 CA Our mission is to support individuals, children and families to live happy, healthy and safe lives by providing services that promote dignity, self-determination and well being. 8 8 202 12 -611 -594 10866095 11830197 586 105487 58976 41328 238258 88138 11163915 12065150 1336736 1559047 0 0 7286349 7336362 0 0 0 2095024 1893775 10718109 10789184 445806 1275966 6294785 7635376 2858640 2923264 3436145 4712112 Youth For Change (YFC) mission is "to enhance the well being of children, families, individuals, and communities". 0 0 9432226 1559047 105487 Residential Group Homes - provided care, treatment and supervision of troubled children. During the 2013-2014 fiscal year, residential treatment services were provided on a monthly average to 21.69 clients out of 24 available slots. The residential utilization for the fiscal year 2012-2013 was 90.38% which reflects 7,940 days of residential care provided to troubled children. Therapeutic Behavioral Services (TBS) provided approximately 10,520 client hours for the time frame of July 1, 2013 through June 30, 2014. These services provide one-on-one contact with children in their homes, the community or foster homes. Services were provided to clients from Butte and Glenn Counties. This intensive treatment allows children to maintain placement and/or move to a lower level of care. SB163 Adoptions received Wraparound Services which provided family care and treatment to 21 families, resulting in avoiding approximately 139 months of placement in a facility outside their home. 9432226 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 130 0 1 202 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Andy Martinez- Youth for Change 5308778187 PO Box 1476 Paradise CA 95967 Tadd Brothers President/Director 1.50 X X 0 0 0 Dennis Cargile Treasurer/Secretary/Direct 1.50 X X 0 0 0 Gerald Carrigan Director 1.50 X 0 0 0 Michele Carter Director 1.50 X 0 0 0 Mark Chrisco Director 1.50 X 0 0 0 Dennis Ivey Director 1.50 X 0 0 0 Keith Robbins Director 1.50 X 0 0 0 Alan White Director 1.50 X 0 0 0 George Siler Executive Director 32.00 X 99000 0 34560 Jeffery Thacker Chief Operation Officer 32.00 X 88793 0 11718 Andres Martinez Chief Financial Officer 40.00 X 84421 0 21206 272214 0 67484 0 0 0 0 Miguel Alvarellos MD 900 Hopyard Rd Ste 1030 Pleasanton CA 94588 Psychiatric Services 174233 1 11769718 60479 11830197 Program services fees 900099 105487 105487 105487 41328 41328 142837 55132 87705 87705 -611 88316 Miscellaneous income 900099 433 433 433 12065150 105487 -611 130077 1559047 1559047 339698 67939 271759 5122601 4615355 507246 263368 256466 6902 1158958 1017362 141596 451737 393633 58104 29400 29400 209536 209495 41 4389 2634 1755 259099 215869 43230 33652 13668 19984 300124 254243 45881 325901 291664 34237 53379 46257 7122 69991 54801 15190 178699 117624 61075 81930 52032 29898 Repairs and maintenance 153473 124960 28513 Staff training 61764 53375 8389 Expendable equipment 39892 31874 8018 Miscellaneous 36889 22001 14888 55657 31927 23730 10789184 9432226 1356958 0 1527673 2749420 505676 757204 1518108 1512884 64158 79100 4904065 2470700 2567701 2433365 111469 103403 6294785 7635376 1255120 1454562 1554277 1434390 49243 34312 2858640 2923264 X 3436145 4712112 3436145 4712112 6294785 7635376 1275966 0 X 0 1 X 1 1 1 X 9924084 10766036 10348096 10866095 11816697 53721008 9924084 10766036 10348096 10866095 11816697 53721008 53721008 111747 57791 52922 137674 129033 489167 7125 -611 6514 33295 225530 193595 139160 433 592013 54808702 1005172 0.98020 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8034 8034 7242 792 8034 6902 384 44 7242 6344 724 166 6902 6656 -152 160 6344 0 0 929037 929037 2871228 1574998 1296230 503946 452872 51074 126146 121648 4498 473708 321182 152526 2433365 Due to government 34312 34312 X 12120282 55132 55132 12065150 0 12065150 10844315 55132 55132 10789183 0 10789183 Part X, Line 2: Youth for Change is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Youth for Change in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Youth for Change's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Rental expenses 55,132. Part XII, Line 2d - Other Adjustments: Rental expenses 55,132. 1 Child-related expenses and food 400 1152289 At cost Food and personal items for families receiving assistance. Foster parent paymentsd 400 406758 Form 990, Schedule I Fund are monitor by our social workers, clinicians, case workers and oversight is provided by the county ISP (individual service planning) committees. Form 990, Part VI, Section B, line 11 The Finance Committee reviews the Form 990 and at the board meeting the board votes to acknowledge acceptance and review of the form 990 and authorizes the Executive Director or designee to submit all necessary forms as needed prior to filing. Form 990, Part VI, Section B, line 12c Annually, each member of the Board of Directors is required to sign a Conflict of Interest Policy. Form 990, Part VI, Section B, line 15 Annually, there is a compensation review of the Executive Director by the Board of Directors. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.