2026-05-12T18:01:26-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 951660346 David and Margaret Home Inc DAVI 9095965921 1350 Third Street La Verne CA 91750 Tony Williams CFO 9095965921 2026-05-12 1 1 Jason K Stelling EA P02456446 6264036801 2024 2025-03-06 01:10:19Z David & Margaret Youth & Family Svcs Tony Williams 1350 Third Street La Verne CA 91750 17832763 0 X www.davidandmargaret.org X 1910 CA The agency provides therapeutic support and services to abused, neglected, and behaviorally challenged children, youth, young adults and their families as well as to unaccompanied children. 15 15 256 22 0 0 16729193 17140020 0 0 74468 74124 172686 306922 16976347 17521066 3077097 3092338 0 0 11199243 11531259 0 0 115886 2571634 3083054 16847974 17706651 128373 -185585 11983987 10524778 5584142 2997545 6399845 7527233 X The David & Margaret Home empowers children, youth and families through culturally diverse services that foster emotional, educational, spiritual and identity development. David & Margaret has been in existence for over 100 years and serves over 380 clients annually. Our programs receive clients from multiple counties throughout the state as well as from other countries through the Unaccompanied Children's Programs. It is not a stopping place but a journey and a stepping stone to a brighter future, and a haven to children, youth, and families. 0 0 10159959 898540 Unaccompanied Children - The Unaccompanied Children (UC) program is assigned the specific task of caring for children who are under 18 years old, have no legal lawful immigration status in the United States, and have no parent or legal guardian in the United States available to provide care and physical custody. The youth are placed in shelter care or long-term foster care pending a disposition of their case. The general length of stay in the shelter is between 40 to 90 days and for the long-term foster care program approximately 18 months. During the year covered, 201 clients were served in the above programs. 3076169 1425997 171564 Transitional Living Programs - Aims to reduce the homelessness among current and foster youth by providing access to safe, affordable, and supportive housing for youth transitioning out of the foster care system. The program provides job training, educational support, case management and counseling. The Transitional Housing programs served 107 clients. 1557117 767100 Foster Family Agency and Adoption Agency offers parent training and foster home approval for resource families; Foster-adoption program for resource families who want to move toward adoption; Treatment foster care, providing specialized training for resource families for clients requiring a higher level of care, 13,037 days of care were provided. The Foster Care program served 79 clients. 705631 701 The Workforce Training Center program includes an expanded retail store (expanding the Bargain Boutique, a store D&M has operated on campus for over 25+ years, that serves community residents by providing low-cost food and household merchandise) and the Dave & Maggie's Cafe, a cafe which serves breakfast items and provides a public space to clients and the community. The Workforce Training Center program also provided 23 on-the-job paid internships for its clients consisting of on-site and off-site training through community partners. 705631 701 15498876 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 256 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Tony Williams CFO 9095932581 233 W Baseline Rd Box 400 La Verne CA 91750 Hon Judge Robert A Dukes Chair 1.00 1.00 X X 0 0 0 Michelle Becker Past Chair 1.00 1.00 X X 0 0 0 Bob Dalton Vice Chair 1.00 1.00 X X 0 0 0 Brent Pasqua Vice Chair 1.00 1.00 X X 0 0 0 Jim Short Treasurer (end 8/24) 1.00 1.00 X X 0 0 0 Susan Hume Board Member/ Treasurer (trans 9/24) 1.00 1.00 X X 0 0 0 Robert H Mason Secretary 1.00 1.00 X X 0 0 0 Brian Bowcock Board Member 1.00 1.00 X 0 0 0 Diane Boyce Board Member (start 9/24) 1.00 1.00 X 0 0 0 Warren Hodges Board Member 1.00 1.00 X 0 0 0 Guy La Rocque Board Member 1.00 1.00 X 0 0 0 Patricia Lobello-Lamb Board Member 1.00 1.00 X 0 0 0 Christina Moore Board Member 1.00 1.00 X 0 0 0 Oliver Matthew Riley Board Member 1.00 1.00 X 0 0 0 Kelli Vanevenhoven Board Member 1.00 1.00 X X 0 0 0 J Raymond Villanueva Board Member 1.00 1.00 X 0 0 0 Daniel Maydeck CEO 1.00 40.00 X 0 342772 39029 Tony Williams CFO 1.00 40.00 X 0 230968 40562 Sheila Davis HR/Operations Manager 40.00 X 106732 0 3090 Michael Miller Sr VP of Therapeutic Programs 40.00 X 191414 0 17910 298146 573740 100591 2 0 1 0 Oden Maintenance 950 Lyford Dr San Dimas CA 91773 Repairs 114505 1 22004 16544977 573039 250687 17140020 74124 74124 2738 22004 2738 0 480523 308959 171564 171564 Miscellaneous income 900099 135358 135358 135358 17521066 171564 0 209482 3092338 3092338 9661380 8281396 1329604 50380 111379 94981 15821 577 1039633 886569 147681 5383 718867 619379 95655 3833 12257 12257 34775 34775 87823 65868 21707 248 632845 531598 77492 23755 171896 151088 19364 1444 1402410 1232648 157979 11783 127218 111341 15761 116 20679 957 19722 35152 17846 16748 558 196768 120153 75422 1193 294526 258874 33177 2475 Dues & subscriptions 60647 33773 17848 9026 Specific assistance to 5173 58 5115 Miscellaneous 818 818 Bad debt expense 67 67 17706651 15498876 2091889 115886 1000475 951565 514407 455790 1856501 935817 11836 11836 91109 245413 10465604 5464311 3339116 5001293 1158393 300857 4012150 2622207 11983987 10524778 1805485 1180788 714530 745278 249642 457804 2814485 613675 5584142 2997545 X 6013670 7300451 386175 226782 6399845 7527233 11983987 10524778 X -185585 -419 1313392 X 0 1 X 1 1 1 X 11086622 5804630 15952518 16729193 17140020 66712983 11086622 5804630 15952518 16729193 17140020 66712983 66712983 77680 90 54143 74468 74124 280505 22194 23833 39675 19287 135358 240347 67233835 1934373 0.99230 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119653 20000 139653 99653 20000 119653 99653 99653 99653 99653 99653 99653 1.00000 0 0 1211993 1211993 8718547 4938165 3780382 535064 526146 8918 5001293 Deposits 18497 Due from Haynes Family of Programs 2498078 Right-of-use assets - operating leases 86619 Right-of-use assets - financing leases 19013 2622207 Right-of-use liabilities - operating leases 90552 Right-of-use liabilities - financing leases 19801 Due to Haynes Family of Programs 503322 613675 X 17521066 0 17521066 0 17521066 17706651 0 17706651 0 17706651 Part V, Line 4: The interest is used for scholarship expenditures of the organization while the corpus remains intact in perpetuity. Part X, Line 2: David & Margaret 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 David & Margaret in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. David & Margaret's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Soccer Fest 24742 22004 2738 569 2169 24742 22004 2738 569 2169 2738 0 1 Specific assistance to individuals & foster parents 700 3092338 Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants. The organization reviews and follows all requirements set by internal documents for issuing grants to individuals as stated in Section 3.3 in the Accounting and Financial Handbook. X X 0 0 0 0 0 0 0 0 0 Daniel Maydeck CEO 0 342772 0 0 0 0 0 9349 0 29680 0 381801 0 0 Tony Williams CFO 0 230968 0 0 0 0 0 6097 0 34465 0 271530 0 0 Michael Miller Sr VP of Therapeutic Programs 191414 0 0 0 0 0 5160 0 12750 0 209324 0 0 0 X 62672 Thrift shop value X 241275 162946 market value X Misc. 18290 25069 market value 0 1 0 Part I, Column (b): The number of contributions is calculated based on the number of items contributed. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by members of the board, Executive Director and CFO before submission to the IRS. Form 990, Part VI, Section B, line 12c All employees, and board members, of David & Margaret Youth and Family Services ("D&M") shall avoid any conflict of interest or appearance of conflict of interest between their own individual interests and those of D&M. The policy is regularly and consistently monitored by the governing body and signed annually. Form 990, Part VI, Section B, line 15 The Board of Directors of David & Margaret Youth and Family Services shall take the following steps in order to determine reasonable compensation for the Executive Director and the CFO: 1. The Board of Directors shall review and approve the executive compensation. Executive compensation shall be determined by persons who are knowledgeable in compensation matters and who have no financial interest in the determination. Executive compensation payments are presumed to be reasonable if the compensation arrangement is approved in advance by an authorized body composed entirely of individuals who do not have a conflict of interest with respect to the arrangement. 2. The Board of Directors shall use appropriate comparability data. Comparability data generally involves looking at compensation levels paid by similarly situated organizations for functionally comparable positions. One method is to obtain compensation surveys or studies from independent outside compensation consultants for this purpose. 3. The Board of Directors shall document in the minutes contemporaneous substantiation of the deliberation and decision for executive compensation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The Form 990 can be accessed on another organization's website (www.guidestar.org). Form 990, Part XI, line 9: Prior-period contract adjustments -1,306. Transfer of Net Assets due to Merger 1,314,698. Haynes Family of Programs 233 W Baseline Rd PO Box 400 La Verne CA 91750 951506150 Services to at-risk youth and their families CA 501(c) Line 7 N/A 0 Joan Macy School 1350 Third Street La Verne CA 91750 954232535 Specialized, non-public school for at-risk adolescent students CA 501(c)(3) Line 2 Haynes Family of Programs 0 Serenity Inc Foster Care 600 S Grand Ave Covina CA 91724 954288256 Foster Care CA 501(c)(3) Line 7 Haynes Family of Programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 Serenity Inc Foster Care S 1314698 Fair Value