Civic Intelligence

Western Youth Services

990 • Fiscal year 2018 • EIN 95-3407054

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$273,247

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,308,556

Down $163,211 (-4.7%) from 2017

Net Assets

Up

$1,872,461

Up $30,031 (+1.6%) from 2017

Liabilities

Down

$1,436,095

Down $193,242 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$17,198,283

Up $324,359 (+1.9%) from 2017

Expenses

Up

$17,168,252

Up $516,436 (+3.1%) from 2017

Net Income

Down

$30,031

Down $192,077 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2018

Assets$3,308,556
Liabilities$1,436,095
Net Assets$1,872,461
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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 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

2018

Revenue$17,198,283
Expenses$17,168,252
Net Income$30,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$17,198,283
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
Accounts Receivable$2,039,696$1,886,250▼ $153,446
Cash and Non-Interest-Bearing Accounts$819,345$807,200▼ $12,145
Land, Buildings, and Equipment, Net$448,900$426,629▼ $22,271
Prepaid Expenses and Deferred Charges$24,140$44,791▲ $20,651
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$3,471,767$3,308,556▼ $163,211
Other Assets Total$139,686$143,686▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$1,353,334$1,210,787▼ $142,547
Other Liabilities$276,003$225,308▼ $50,695
Total Liabilities$1,629,337$1,436,095▼ $193,242
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,430$1,812,373▼ $20,057
Temporarily Rstr Net Assets$10,000$60,088▲ $50,088
Total Net Assets Fund Balance$1,842,430$1,872,461▲ $30,031
Total Liabilities and Net Assets / Fund Balance$3,471,767$3,308,556▼ $163,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,009$274,035$405,044
Leasehold Improvements$262,948$62,142$325,090
Equipment$32,672$136,597$169,269
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis Monty MdPsychiatristFT$273,247$273,247
Naiyar Zaman MdPsychiatristFT$242,081$242,081
Lorry Leigh Belhumeur PhdCEOFT$225,071$225,071
Muhammad Rajput MDPsychiatristFT$219,508$219,508
Thomas Backus MDPsychiatristFT$217,995$217,995
Loanne LyControllerFT$112,477$112,477

Board Members and Trustees

NameTitle
David Lechuga PHD ABPP APNPresident
Josh Teeple CPA Cfe CffVice President
Fred De AvilaBoard Member
Gail HutchinsonBoard Member
Patricia Doreen LohnesBoard Member
Patricia MulhauptBoard Member
Csilla KoppanySecretary
Anthony CupoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leadership Resource Group LLCTraining25889 Bungalow Place, Corona del Mar, CA 92625$104,204
Revenue and Support

Revenue Composition

Contributions and Grants
$21,402
Program Service Revenue
$17,176,881
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,402
Change in Net Assets
$30,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,198,283
Total Revenue per Audited Statements
$17,198,283
Total Revenue per Form 990
$17,198,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,894,123
Other Expenses$3,274,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,385,455$1,228,973-$11,614,428
Occupancy$1,080,249$168,582-$1,248,831
Other Employee Benefits$896,855$137,222-$1,034,077
Payroll Taxes$801,392$106,678-$908,070
Current Officers, Directors, Trustees, and Key Employees$135,019$202,529-$337,548
Other Expenses$202,264$25,419-$227,683
All Other Expenses$180,469$30,721-$211,190
Office Expenses$88,435$29,400-$117,835
Travel$89,935$18,208-$108,143
Fees for Services Other$55,798$32,104-$87,902
Depreciation Depletion-$61,554-$61,554
Insurance$41,885$15,860-$57,745
Fees for Services Accounting$8,028$25,741-$33,769
Fees for Services Legal$765--$765
Interest-$517-$517
Total Functional Expenses$14,718,676$2,449,576$0$17,168,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,168,252
Total Expenses per Audited Statements$17,168,252
Total Expenses per Form 990$17,168,252
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
Leasehold Improvement Allowance$225,308
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 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
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
297

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/InsuranceGrp/ManagementAndGeneralAmt015860
IRS990/InsuranceGrp/ProgramServicesAmt041885
IRS990/InsuranceGrp/TotalAmt057745
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IRS990/InterestGrp/ManagementAndGeneralAmt0517
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IRS990/LandBldgEquipCostOrOtherBssAmt0899403
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt01080249
IRS990/OccupancyGrp/TotalAmt01248831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029400
IRS990/OfficeExpensesGrp/ProgramServicesAmt088435
IRS990/OfficeExpensesGrp/TotalAmt0117835
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0143686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0896855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01034077
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325419
IRS990/OtherExpensesGrp/ProgramServicesAmt0532363
IRS990/OtherExpensesGrp/ProgramServicesAmt164629
IRS990/OtherExpensesGrp/ProgramServicesAmt2155135
IRS990/OtherExpensesGrp/ProgramServicesAmt3202264
IRS990/OtherExpensesGrp/TotalAmt0608296
IRS990/OtherExpensesGrp/TotalAmt1272672
IRS990/OtherExpensesGrp/TotalAmt2237227
IRS990/OtherExpensesGrp/TotalAmt3227683
IRS990/OtherLiabilitiesGrp/BOYAmt0276003
IRS990/OtherLiabilitiesGrp/EOYAmt0225308
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01228973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010385455
IRS990/OtherSalariesAndWagesGrp/TotalAmt011614428
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0801392
IRS990/PayrollTaxesGrp/TotalAmt0908070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERV CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13515185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013661696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13515185
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY & OTHER ORGANIZATION PRGMS. WYS PROVIDES PSYCHOLOGICAL ASSESSMENTS, COUNSELING, INDIVIDUAL/GROUP & FAMILY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02441467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032107
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03039287
IRS990/PYOtherRevenueAmt081393
IRS990/PYProgramServiceRevenueAmt016760424
IRS990/PYRevenuesLessExpensesAmt0222108
IRS990/PYSalariesCompEmpBnftPaidAmt013612529
IRS990/PYTotalExpensesAmt016651816
IRS990/PYTotalRevenueAmt016873924
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012662011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012425165
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,556
Liabilities
$1,436,095
Net assets
$1,872,461
Revenue
$17,198,283
Expenses
$17,168,252
Net income
$30,031
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
2018Detailed filing. Detailed filing data is available for this year.$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
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