Youth Homes Auxiliary Inc

Nonprofit profile at a glance

EIN
680318981
IRS 990-EZ coverage
2019–2019
Forms available
Form 990 2018, Form 990-EZ 2019
Location
Pleasant Hill, CA, USA
Phone
9257985561
Rating
76
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Youth Development Programs

Official website

Reported finances

Revenue
$52,165
Expenses
$186,792
Assets
$0
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2019. Amounts in USD.

Leadership & pay

9 people listed

Executive titles in this filing

  • Barbara Ingraham (President)
  • Shelley Brooks (Vice-President and Recording Sec)

People named in this filing

  • Barbara Ingraham (President)
  • Shelley Brooks (Vice-President and Recording Sec)
  • Karol Dondero (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2019. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The Youth Homes Auxiliary's principal function is to raise funds in support of Youth Homes, Inc., and regularly makes grants to Youth Homes, Inc. that directly benefit the youth participants in Youth Homes' programs.

What it reported doing in 2019

The Youth Homes Auxiliary is a group of volunteers that has served as the longest standing single benefactor of Youth Homes, Inc. (YHI) for over 50 years. The Auxiliary makes grants to YHI to supplement income YHI receives from others. These grants assist the agency in maintaining four homes for foster youth. Grants made by the Auxiliary to YHI in FY 2019-2020 exceeded $100,000! The Auxiliary provides funds to YHI to celebrate birthdays, to provide for holiday gifts, resident entertainment including occasional outings, as well as requested house necessities and individual residents needs. In addition, the Auxiliary supports scholarships to former residents who continue formal study at college or vocational schools. The Youth Homes Auxiliary Thrift Shop sells donated clothing, furniture and other items all for the benefit of the youth participants at YHI. The Auxillary is dissolving and this is our last tax return. All funds have been donated the Youth Homes Agency per our dissolution papers filed with the California Secretary of State.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Grant intermediary. The nonprofit sent 70% of its reported program spending out as grants.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 97
  • Transparency & Controls: 68
  • Sustainability: 9
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 92.2%; rating input score 92

Transparency & Controls

  • Consistency checks: 83.3%; rating input score 83; 1st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -258.1%; rating input score 4; 4th percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 2; 2nd percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: -30.3% per year; rating input score 0; 10th percentile among comparable filings
  • Asset growth: -53% per year; rating input score 0; 3rd percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 92.2% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $172K in reported program spending
  • Leadership: top reported pay $0 · 9 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 3 filed schedules
  • Contacts: How to reach this organization
  • Money network: 2 filed money-flow records
  • Related organizations: 1 filed related-organization link
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Operating margin scored 4/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 2/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.
  • High — Grant Readiness: California registration: this organization is recorded as not currently operating in California.