NonprofitsOptimist Boys Home & Ranch

Mental Health

Optimist Boys Home & Ranch

LOS ANGELES, CA

Total revenue

$17.1M

Total expenses

$15.3M

Net assets

$22.2M

Grants received

$1.6M

43 grants

EIN

951643340

Tax year

2023

Mission

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.

Programs

3 programs

Short-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.

Expenses: $4.5MGrants: $335K

Foster 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.

Expenses: $1.2MGrants: $553K

Transitional 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.

Expenses: $239KGrants: $4K

Financials

FY 2023

Revenue

Contributions & grants$16.2M
Program service revenue
Investment income$82K
Other revenue$809K
Total revenue$17.1M

Expenses

Grants paid$1.1M
Salaries & benefits$10.8M
Fundraising$434K
Other expenses$3.5M
Total expenses$15.3M
Total assets$24.8M
Net assets$22.2M

People

16 listed

NameRoleCompensation

Todd Sosna

CEO

Board

$300K

40 hrs/wk

Aditi Joshi

CFO

Board

$105K

20 hrs/wk

Denise Di Novi

Board Member

Board

1 hrs/wk

Leslie King

President

Board

1 hrs/wk

Walter Njboke

Board Member

Board

1 hrs/wk

Lila Laviano

Treasurer

Board

1 hrs/wk

Denise Ausbon

Board Member

Board

1 hrs/wk

Carol M Truscott

Board Member

Board

1 hrs/wk

Robert Urteaga

Board Member

Board

1 hrs/wk

Dennis Andolsek

Board Member

Board

1 hrs/wk

Rushmore Cervantes

Board Member

Board

1 hrs/wk

Douglas House

Chief HR Officer

Staff

$174K

40 hrs/wk

Jacqueline Atkins

Chief Program Officer

Staff

$171K

40 hrs/wk

Annie Nuttall

Chief Advancement & Comm. Officer

Staff

$165K

40 hrs/wk

Maria Bhattachan

Chief Administrative Officer

Staff

$155K

40 hrs/wk

Janine Lui

Sr. Director of Finance

Staff

$147K

40 hrs/wk

Independent contractors

Majestic Fire Inc

Fire alarm system

$161K

Grants received

Showing 43 of 43

FromAmountPurposeYear
$50K
OPERATING SUPPORT
2024
$20K
SPRING 2024 GRANT RECIPIENT
2024
$15K
To provide general operating support.
2024
$100K
CHARITABLE CONTRIBUTIONS
2023
$10K
GENERAL OPERATING
2023
$10K
To provide general operating support.
2023
$9K
GENERAL SUPPORT
2023
$7K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2023
$3K
TO SUPPORT COMMUNITY SERVICES
2023
$352K
FOR INSTALLATION OF A NEW FIRE SAFETY SYSTEM FOR THE HIGHLAND PARK CAMPUS
2022
$100K
OPTIMIST YOUTH HOMES AND FAMILY SERVICES WAS ABLE TO PROVIDE ACCESSIBILITY AT THEIR HIGHLAND PARK CAMPUS. THESE ENHANCEMENTS BROUGHT DORMITORIES TO CURRENT ADA STANDARDS.
2022
$50K
PROGRAM SUPPORT
2022
$50K
OPERATING SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$7K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2022
$3K
GENERAL OPERATING
2022
$13K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2021
$10K
HOMELESSNESS PREVENTION AND SAFE SHELTER
2021
$5K
GENERAL SUPPORT
2021
$3K
Program Support
2021
$100K
OPERATING SUPPORT
2020
$77K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2020
$12K
GENERAL OPERATING
2020
$3K
PROGRAM SUPPORT
2020
$3K
PROGRAM SUPPORT
2020
$223K
TOWARD REPLACING, INSULATING, AND UPGRADING THE ROOFING FOR SIX BUILDINGS
2019
$50K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS.
2019
$11K
For grant recipient's exempt purposes
2019
$10K
FUND ORG. PROGRAM(S)
2019
$10K
FUND ORG. PROGRAM(S)
2019
$58K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS.
2018
$78K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS.
2017
$23K
SOCIAL SERVICES/SOCIAL BENEFITS
2017
$5K
TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS.
2017
$10K
Project Support
2016

Funded by

$1.6M from 21 funders · 43 grants · 2016–2024

The Ahmanson Foundation

$575K · 2 grants · 2019–2022

Shelter Partnership Inc

$291K · 7 grants · 2017–2023

The Rose Hills Foundation

$200K · 3 grants · 2020–2024

Ll Foundation For Youth

$200K · 2 grants · 2022–2023

Donor Advised Charitable Giving Inc

$75K · 6 grants · 2017–2023

The Play Equity Fund

$50K · 1 grant · 2022

Fanny & Svante Knistrom Foundation

$25K · 2 grants · 2023–2024

Visionary Women

$20K · 1 grant · 2024

Details

EIN951643340
NTEE codeF330
Subsection03
Ruling date1941-03
Formed1906
Employees167
Volunteers19
OPTIMIST BOYS HOME & RANCH — Mission, Financials & Grants Received | Grantivo