Civic Intelligence

Optimist Boys' Home and Ranch Inc

EIN 95-1643340 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

Our mission is to support children/youth, and their families, in and at-risk of foster care, to build hope and achieve bright futures through wellness, education, relationships, and career focused services and resources.

6957 North Figueroa StreetLos Angeles, CA 90042

www.oyhfs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-9.5%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$24,783,446

Up $1,809,928 (+7.9%) from 2023

Liabilities

Down

$2,568,908

Down $663,687 (-21%) from 2023

Net Assets

Up

$22,214,538

Up $2,473,615 (+13%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Down

$17,125,682

Down $1,803,779 (-9.5%) from 2023

Expenses

Down

$15,325,168

Down $1,030,431 (-6.3%) from 2023

Net Income

Down

$1,800,514

Down $773,348 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $14,344,638Liabilities 2010: $2,231,624Net Assets 2010: $12,113,0142010Assets 2011: $15,134,215Liabilities 2011: $2,589,920Net Assets 2011: $12,544,2952011Assets 2012: $15,438,290Liabilities 2012: $2,626,824Net Assets 2012: $12,811,4662012Assets 2013: $15,530,077Liabilities 2013: $2,374,683Net Assets 2013: $13,155,3942013Assets 2014: $15,835,090Liabilities 2014: $2,338,462Net Assets 2014: $13,496,6282014Assets 2015: $16,365,338Liabilities 2015: $2,540,168Net Assets 2015: $13,825,1702015Assets 2016: $16,838,444Liabilities 2016: $2,660,073Net Assets 2016: $14,178,3712016Assets 2017: $22,023,873Liabilities 2017: $4,230,484Net Assets 2017: $17,793,3892017Assets 2018: $20,949,967Liabilities 2018: $3,446,631Net Assets 2018: $17,503,3362018Assets 2019: $22,870,743Liabilities 2019: $5,457,797Net Assets 2019: $17,412,9462019Assets 2020: $25,622,925Liabilities 2020: $9,108,816Net Assets 2020: $16,514,1092020Assets 2021: $24,302,123Liabilities 2021: $6,615,439Net Assets 2021: $17,686,6842021Assets 2022: $20,360,985Liabilities 2022: $3,561,899Net Assets 2022: $16,799,0862022Assets 2023: $22,973,518Liabilities 2023: $3,232,595Net Assets 2023: $19,740,9232023Assets 2024: $24,783,446Liabilities 2024: $2,568,908Net Assets 2024: $22,214,5382024

Highlighted filing

2024

Assets$24,783,446
Liabilities$2,568,908
Net Assets$22,214,538
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,837,3412010Expenses 2011: $20,547,6762011Expenses 2012: $20,168,9122012Expenses 2013: $21,274,1522013Revenue 2014: $21,968,621Expenses 2014: $21,732,695Net Income 2014: $235,9262014Revenue 2015: $22,012,887Expenses 2015: $21,727,497Net Income 2015: $285,3902015Revenue 2016: $21,553,927Expenses 2016: $21,200,726Net Income 2016: $353,2012016Revenue 2017: $25,118,131Expenses 2017: $25,104,596Net Income 2017: $13,5352017Revenue 2018: $28,358,962Expenses 2018: $28,782,654Net Income 2018: -$423,6922018Revenue 2019: $27,224,186Expenses 2019: $27,489,472Net Income 2019: -$265,2862019Revenue 2020: $24,422,842Expenses 2020: $25,543,451Net Income 2020: -$1,120,6092020Revenue 2021: $22,776,300Expenses 2021: $22,738,463Net Income 2021: $37,8372021Revenue 2022: $18,449,357Expenses 2022: $18,560,021Net Income 2022: -$110,6642022Revenue 2023: $18,929,461Expenses 2023: $16,355,599Net Income 2023: $2,573,8622023Revenue 2024: $17,125,682Expenses 2024: $15,325,168Net Income 2024: $1,800,5142024

Highlighted filing

2024

Revenue$17,125,682
Expenses$15,325,168
Net Income$1,800,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,783,446
Liabilities
$2,568,908
Net assets
$22,214,538
Revenue
$17,125,682
Expenses
$15,325,168
Net income
$1,800,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.57$22.2$17.1$15.3$1.80
2023Detailed filing. Detailed filing data is available for this year.$23.0$3.23$19.7$18.9$16.4$2.57
2022Detailed filing. Detailed filing data is available for this year.$20.4$3.56$16.8$18.4$18.6$0.11
2021Detailed filing. Detailed filing data is available for this year.$24.3$6.62$17.7$22.8$22.7$0.04
2020Detailed filing. Detailed filing data is available for this year.$25.6$9.11$16.5$24.4$25.5$1.12
2019Detailed filing. Detailed filing data is available for this year.$22.9$5.46$17.4$27.2$27.5$0.27
2018Detailed filing. Detailed filing data is available for this year.$20.9$3.45$17.5$28.4$28.8$0.42
2017Detailed filing. Detailed filing data is available for this year.$22.0$4.23$17.8$25.1$25.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$16.8$2.66$14.2$21.6$21.2$0.35
2015Detailed filing. Detailed filing data is available for this year.$16.4$2.54$13.8$22.0$21.7$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.8$2.34$13.5$22.0$21.7$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.37$13.2$21.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.63$12.8$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.59$12.5$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.23$12.1$19.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$17,198,838
Mission and Program Overview

Mission

Our mission is to provide innovative and individualized treatment, education, and support services to children, young adults and families to better their lives.

Our mission is to support children/youth, and their families, in and at-risk of foster care, to build hope and achieve bright futures through wellness, education, relationships, and career focused services and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,390,585$8,197,406▼ $193,179
Investments in Publicly Traded Securities$6,492,487$7,480,505▲ $988,018
Cash and Non-Interest-Bearing Accounts$4,746,369$5,424,763▲ $678,394
Accounts Receivable$2,508,191$2,616,684▲ $108,493
Savings and Temporary Cash Investments$209,558$657,350▲ $447,792
Investments Other Securities$93,921$95,060▲ $1,139
Prepaid Expenses and Deferred Charges$65,317$66,702▲ $1,385
Inventories for Sale or Use$3,599$3,599→ $0
Total Assets$22,973,518$24,783,446▲ $1,809,928
Other Assets Total$463,491$241,377▼ $222,114
Liabilities
Accounts Payable and Accrued Expenses$2,794,053$2,354,709▼ $439,344
Other Liabilities$438,542$214,199▼ $224,343
Total Liabilities$3,232,595$2,568,908▼ $663,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,590,541$18,609,885▲ $2,019,344
Net Assets With Donor Restrictions$3,150,382$3,604,653▲ $454,271
Total Net Assets Fund Balance$19,740,923$22,214,538▲ $2,473,615
Total Liabilities and Net Assets / Fund Balance$22,973,518$24,783,446▲ $1,809,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,286,957$11,195,305$17,482,262
Land$1,031,555-$1,031,555
Equipment$606,223$38,974$645,197
Other Land Buildings$272,671$10,817$283,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,779,129-▲ $90,855-$2,866,758
2022$2,704,337-▲ $77,116-$2,779,129
2021$2,721,923-▼ $15,386-$2,704,337
2020$2,639,310-▲ $85,189-$2,721,923
2019$2,598,294-▲ $42,613-$2,639,310
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SosnaCEOFT$300,217$15,288$315,505
Jacqueline AtkinsChief Program OfficerFT$171,133$17,333$188,466
Annie NuttallChief Advancement & Comm. OfficerFT$165,274$10,806$176,080
Douglas HouseChief HR OfficerFT$173,889$1,800$175,689
Maria BhattachanChief Administrative OfficerFT$154,871$18,197$173,068
Janine LuiSr. Director of FinanceFT$146,892$12,403$159,295
Aditi JoshiCFOPT$104,646$699$105,345

Board Members and Trustees

NameTitle
Leslie KingPresident
Carol M TruscottBoard Member
Denise AusbonBoard Member
Denise Di NoviBoard Member
Dennis AndolsekBoard Member
Robert UrteagaBoard Member
Rushmore CervantesBoard Member
Walter NjbokeBoard Member
Lila LavianoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Majestic Fire IncFire alarm system8484 Wilshire BlvdSuite 515, Beverly Hills, CA 90211$160,970
Revenue and Support

Revenue Composition

Contributions and Grants
$16,234,413
Program Service Revenue
$0
Investment Income
$81,935
Other Revenue
$809,334
All Other Contributions
$835,161
Change in Net Assets
$1,800,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$36,126Market value
Other Non Cash Contri Table18$16,189At cost
Other Non Cash Contri Table21$13,697At cost
Other Non Cash Contri Table14$2,807At value
Other Non Cash Contri Table3$387At cost
Total Noncash Contributions56$69,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,125,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$685,308
Total Revenue per Audited Statements
$17,810,990
Total Revenue per Form 990
$17,125,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,796,157
Other Expenses$3,461,867
Grants and Similar Amounts Paid$1,067,144
Total Fundraising Expense$433,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,905,040$1,307,911$157,840$8,370,791
Occupancy$937,150$248,927$28,145$1,214,222
Other Employee Benefits$927,803$159,719$29,416$1,116,938
Grants to Domestic Individuals$1,067,144--$1,067,144
Fees for Services Other$572,261$113,349$21,604$707,214
Payroll Taxes$536,853$93,265$18,017$648,135
Depreciation Depletion$356,855$73,320$14,880$445,055
Current Officers, Directors, Trustees, and Key Employees$146,338$142,034$142,034$430,406
Pension Plan Contributions$195,583$31,111$3,193$229,887
Information Technology$129,408$70,054$4,886$204,348
Office Expenses$151,092$28,390$3,542$183,024
Fees for Services Legal-$133,940-$133,940
Travel$107,281$5,986$1,471$114,738
All Other Expenses$31,518$61,503$1,105$94,126
Other Expenses$59,315$2,261$1,305$62,881
Fees for Services Accounting-$62,501-$62,501
Conferences and Meetings$9,260$5,236$409$14,905
Advertising$5,458$208$120$5,786
Total Functional Expenses$12,250,020$2,641,272$433,876$15,325,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,337,375
Expenses per Audited Statements$15,325,168
Total Expenses per Form 990$15,325,168
Expenses Not Reported on Form 990$12,207
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,156
Fundraising Gross Income$73,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$166,664$73,156$73,156$0
Total Events$166,664$73,156$73,156$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilties - operating leases$142,950
Lease liabilties - finance leases$71,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The bylaws provide for the affiliated Optimist clubs to select corporation members to select board members.”

Form 990, Part VI, Section B, line 11B

“Once the Form 990 is filed with the IRS, it is shared with the full Board.”

Form 990, Part VI, Section B, line 12C

“Board Members are required by the bylaws and agency policy to disclose any conflicts in writing annually.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Board of Directors meet annually to review the compensation of the CEO to decide on a merit increase and to determine if the salary remains fair and reasonable using comparable data. Other officers or key employee salaries are reviewed annually by the CEO and the Human Resources Officer to determine if salary remains fair and reasonable using salary data from similar not-for-profit agencies.”

Form 990, Part VI, Section C, line 19

“The organization provides the governance policies, Form 990 and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Optimist Boys' Home and Ranch Inc
EIN
95-1643340
Phone
3234433175
Address
6957 North Figueroa Street, Los Angeles, CA 90042
Doing Business As
Optimist Youth Homes and Family Svcs

Signing Officer

Name
Rushmore Cervantes
Title
Interim CEO
Phone
3234433175
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Laviano
Formed
1906
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
167
Volunteers
19

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Permanent restricted net assets include the fair value of the original and subsequent gifts made to the endowment fund and any accumulation required by donor stipulation. Income and gains are to be used for operations.”

Part X, Line 2:

“The Home 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 the Home in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Home's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 751 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10699
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510806
IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie King
IRS990/Form990PartVIISectionAGrp/PersonNm1Lila Laviano
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Ausbon
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol M Truscott
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Urteaga
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Andolsek
IRS990/Form990PartVIISectionAGrp/PersonNm6Rushmore Cervantes
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise Di Novi
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter Njboke
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Sosna
IRS990/Form990PartVIISectionAGrp/PersonNm10Aditi Joshi
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacqueline Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria Bhattachan
IRS990/Form990PartVIISectionAGrp/PersonNm13Douglas House
IRS990/Form990PartVIISectionAGrp/PersonNm14Janine Lui
IRS990/Form990PartVIISectionAGrp/PersonNm15Annie Nuttall
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief HR Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Advancement & Comm. Officer
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IRS990/MissionDesc0Our mission is to support children/youth, and their families, in and at-risk of foster care, to build hope and achieve bright futures through wellness, education, relationships, and career focused services and resources.
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IRS990/PayrollTaxesGrp/TotalAmt0648135
IRS990/PensionPlanContributionsGrp/FundraisingAmt03193
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IRS990/PrincipalOfficerNm0Lila Laviano
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IRS990/ProgSrvcAccomActy2Grp/Desc0Short-term Resdential Therapeutic Program (STRTP):Our Short-term Residential Therapeutic Program (STRTP) has one location and we had one cottage at our Woodland Hills Campus serving STRTP youth. Clients are referred by Los Angeles County Departments of Probation or Children and Family Services. The residents receive intensive care, supervision and therapeutic services from an interdisciplinary care team. We follow the core practice model, services are trauma informed, and evidence-based practices are utilized.The agency served 13 youth in the STRTP program. Additionally, the agency provides CSEC Advocacy services and served 73 youth. Temporary Shelter Care Facility (TSCF):The agency also operates a Temporary Shelter Care Facility (TSCF) licensed for 16 girls at the Woodland Hills campus. The agency served 162 youth in the TSCF program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04488842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0334519
IRS990/ProgSrvcAccomActy3Grp/Desc0Foster Care: The agency has a foster-adopt program. Social workers recruit, train and certify resource parents and provide follow up services to those parents as well as to the children placed in their care. Referrals are from the Los Angeles County Department of Children and Family Services (DCFS) and occasionally from the L.A. County Department of Probation. Optimist also assists the County in the assessment process for their County operated resource families. The agency has an adoption program, enabling children already in its resource homes to be placed in permanent homes through the adoptions process. The agency served 62 children and youth in resource families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01221252
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0553404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transitional Living Services (TLS): A new housing program for non-minor dependents in July 2023 and has already operated a housing program for LACCD students, the programs served 89 youth. Enhanced Care Management (ECM): A program that provides enhanced care management (ECM) services by contracting with Managed Care plans in 2023 and served 336 clients.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03567
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