Civic Intelligence

Western Youth Services

990 • Fiscal year 2015 • EIN 95-3407054

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewesternyouthservices.org

View Organization Page

23461 South Pointe DrLaguna Hills, CA 92653

(949) 855-1556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$236,085

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$2,924,571

Flat from 2015

Net Assets

Flat

$1,832,069

Flat from 2015

Liabilities

Flat

$1,092,502

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

Flat

$12,726,095

Flat from 2015

Expenses

Flat

$12,585,163

Flat from 2015

Net Income

Flat

$140,932

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,012,965Liabilities 2011: $1,209,137Net Assets 2011: $803,8282011Assets 2012: $2,214,200Liabilities 2012: $1,197,174Net Assets 2012: $1,017,0262012Assets 2013: $2,308,988Liabilities 2013: $1,040,966Net Assets 2013: $1,268,0222013Assets 2014: $2,835,365Liabilities 2014: $1,144,228Net Assets 2014: $1,691,1372014Assets 2015: $2,924,571Liabilities 2015: $1,092,502Net Assets 2015: $1,832,0692015Assets 2015: $2,924,571Liabilities 2015: $1,092,502Net Assets 2015: $1,832,0692015Assets 2016: $2,756,560Liabilities 2016: $1,136,238Net Assets 2016: $1,620,3222016Assets 2017: $3,471,767Liabilities 2017: $1,629,337Net Assets 2017: $1,842,4302017Assets 2018: $3,308,556Liabilities 2018: $1,436,095Net Assets 2018: $1,872,4612018Assets 2019: $3,413,209Liabilities 2019: $1,822,623Net Assets 2019: $1,590,5862019Assets 2020: $5,586,480Liabilities 2020: $4,189,026Net Assets 2020: $1,397,4542020Assets 2021: $4,419,031Liabilities 2021: $1,835,631Net Assets 2021: $2,583,4002021Assets 2022: $4,795,979Liabilities 2022: $1,920,554Net Assets 2022: $2,875,4252022Assets 2023: $6,673,363Liabilities 2023: $3,591,007Net Assets 2023: $3,082,3562023Assets 2024: $11,912,028Liabilities 2024: $8,395,177Net Assets 2024: $3,516,8512024

Highlighted filing

2015

Assets$2,924,571
Liabilities$1,092,502
Net Assets$1,832,069
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,975,136Expenses 2011: $10,964,488Net Income 2011: $10,6482011Revenue 2012: $11,476,810Expenses 2012: $11,263,612Net Income 2012: $213,1982012Revenue 2013: $11,929,991Expenses 2013: $11,678,995Net Income 2013: $250,9962013Revenue 2014: $12,507,874Expenses 2014: $12,084,759Net Income 2014: $423,1152014Revenue 2015: $12,726,095Expenses 2015: $12,585,163Net Income 2015: $140,9322015Revenue 2015: $12,726,095Expenses 2015: $12,585,163Net Income 2015: $140,9322015Revenue 2016: $14,823,838Expenses 2016: $15,035,585Net Income 2016: -$211,7472016Revenue 2017: $16,873,924Expenses 2017: $16,651,816Net Income 2017: $222,1082017Revenue 2018: $17,198,283Expenses 2018: $17,168,252Net Income 2018: $30,0312018Revenue 2019: $16,100,321Expenses 2019: $16,382,196Net Income 2019: -$281,8752019Revenue 2020: $18,349,175Expenses 2020: $18,542,307Net Income 2020: -$193,1322020Revenue 2021: $24,270,552Expenses 2021: $23,084,606Net Income 2021: $1,185,9462021Revenue 2022: $21,227,627Expenses 2022: $20,935,602Net Income 2022: $292,0252022Revenue 2023: $23,995,155Expenses 2023: $23,788,224Net Income 2023: $206,9312023Revenue 2024: $31,272,258Expenses 2024: $30,837,763Net Income 2024: $434,4952024

Highlighted filing

2015

Revenue$12,726,095
Expenses$12,585,163
Net Income$140,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$12,726,095
Mission and Program Overview

Mission

Western Youth Services (WYS) is a community-based nonprofit organization providing prevention and mental health treatment services for youth experiencing emotional and behavioral challenges, as well as their families. Services are delivered at multiple mental health clinics and various School and community-based locations throughout Orange County, California.

WYS is a community-based non-profit agency that provides prevention and mental health treatment services for troubled youth and their families at various mental health clinics located in Orange County, CA. WYS also provides services at other community-based locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,130,908$1,307,268▲ $176,360
Accounts Receivable$1,300,495$1,298,624▼ $1,871
Land, Buildings, and Equipment, Net$267,698$185,207▼ $82,491
Prepaid Expenses and Deferred Charges$2,335$2,335→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,835,365$2,924,571▲ $89,206
Other Assets Total$133,929$131,137▼ $2,792
Liabilities
Accounts Payable and Accrued Expenses$951,939$1,089,670▲ $137,731
Other Liabilities$192,289$2,832▼ $189,457
Total Liabilities$1,144,228$1,092,502▼ $51,726
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,137$1,632,069▲ $115,932
Temporarily Rstr Net Assets$175,000$200,000▲ $25,000
Total Net Assets Fund Balance$1,691,137$1,832,069▲ $140,932
Total Liabilities and Net Assets / Fund Balance$2,835,365$2,924,571▲ $89,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,388$491,661$663,049
Other Land Buildings$3,339$240,301$243,640
Leasehold Improvements$10,480$17,521$28,001
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis Monty MdPsychiatristFT$236,085$236,085
Thomas Backus MDPsychiatristFT$219,800$219,800
Lorry Leigh Belhumeur PhdCEOFT$197,757$197,757
Muhammad Rajput MDPsychiatristFT$166,283$166,283
George Pascarzi MDPsychiatristFT$157,837$157,837

Board Members and Trustees

NameTitle
David Lechuga PHD ABPP APNPresident
Josh Teeple CPA Cfe CffVice President
Anthony CupoBoard Member
Csilla KoppanyBoard Member
Fred De AvilaBoard Member
Gloria MayerBoard Member
Patricia MulhauptBoard Member
Ted CarrierBoard Member
Zack BatesBoard Member
Ryan GregorySec/Treasurer
Eugene LyonsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None Paid Over 100000---
Revenue and Support

Revenue Composition

Contributions and Grants
$50,400
Program Service Revenue
$12,662,011
Investment Income
$0
Other Revenue
$13,684
All Other Contributions
$50,400
Change in Net Assets
$140,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,726,095
Total Revenue per Audited Statements
$12,726,095
Total Revenue per Form 990
$12,726,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,572,094
Other Expenses$2,013,069
Total Fundraising Expense$4,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,185,852$810,621-$8,996,473
Occupancy$952,497$81,715-$1,034,212
Other Employee Benefits$625,977$115,127-$741,104
Payroll Taxes$531,937$32,633-$564,570
Current Officers, Directors, Trustees, and Key Employees$98,879$98,878-$197,757
Other Expenses$16,313$125,429-$141,742
Depreciation Depletion-$88,542-$88,542
Travel$66,734$13,632-$80,366
Pension Plan Contributions$72,190--$72,190
All Other Expenses$49,108$9,767$4,322$63,197
Insurance$48,611$3,773-$52,384
Fees for Services Accounting$11,110$28,719-$39,829
Office Expenses$22,278$13,525-$35,803
Total Functional Expenses$11,067,932$1,512,909$4,322$12,585,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,585,163
Total Expenses per Audited Statements$12,585,163
Total Expenses per Form 990$12,585,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Claims Reserve$2,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is compared to the Audited Financial Statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the monthly Board of Directors the policy is monitored at every resolution vote.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Legal consultation regarding Human Resources & Labor/Payroll/Benefits issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“There is a reference in the Organization's administration section of their website.The State of CA Attorney Generals Office makes available on their website a copy of the tax returns sumbitted by 501(C)(3) organizations such as WYS.”

Filing and Contact Details

Filer

Filer Name
Western Youth Services
EIN
95-3407054
Phone
9498551556
Address
23461 SOUTH POINTE DR, LAGUNA HILLS, CA 92653

Signing Officer

Name
LORRY LEIGH Belhumeur PHD
Title
CEO
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
267

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
David L Bates CPA
Phone
7148712422
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB ASC 740, Income Taxes (formerly referenced as SFAS Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. 109), which changes the framework for accounting for uncertainty in income taxes. Management has considered its tax positions and believes that the positions taken by the Organization are more likely than not to be sustained upon examination. Management does not believe that any material uncertain tax positions exist.”

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IRS990/MissionDesc0WYS is a community-based non-profit agency that provides prevention and mental health treatment services for troubled youth and their families at various mental health clinics located in Orange County, CA. WYS also provides services at other community-based locations.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115127
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IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125429
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,924,571
Liabilities
$1,092,502
Net assets
$1,832,069
Revenue
$12,726,095
Expenses
$12,585,163
Net income
$140,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$8.40$3.52$31.3$30.8$0.43
2023Summary only. Only limited summary data is available for this year.$6.67$3.59$3.08$24.0$23.8$0.21
2022Summary only. Only limited summary data is available for this year.$4.80$1.92$2.88$21.2$20.9$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.84$2.58$24.3$23.1$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$4.19$1.40$18.3$18.5$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.82$1.59$16.1$16.4$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.44$1.87$17.2$17.2$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.63$1.84$16.9$16.7$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.62$14.8$15.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.09$1.83$12.7$12.6$0.14
2015Summary only. Only limited summary data is available for this year.$2.92$1.09$1.83$12.7$12.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.14$1.69$12.5$12.1$0.42
2013Summary only. Only limited summary data is available for this year.$2.31$1.04$1.27$11.9$11.7$0.25
2012Summary only. Only limited summary data is available for this year.$2.21$1.20$1.02$11.5$11.3$0.21
2011Summary only. Only limited summary data is available for this year.$2.01$1.21$0.80$11.0$11.0$0.01