2022-11-13T11:16:10-06:00 2021-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-01-01 452527627 BAYVIEW FUTURES FKA CENTER FOR YOUTH WELLNESS BAYV 4156849520 3450 THIRD STREET BUILDING 2 201 SAN FRANCISCO CA 94124 MARY KELLY PERSYN PRESIDENT 4156849520 2022-11-11 1 MARY KELLY PERSYN 999009999 MATTHEW PETROSKI P00853132 9257902600 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X MARY KELLY PERSYN 3450 THIRD STREET BUILDING 2 201 SAN FRANCISCO CA 94124 1582818 0 X WWW.CENTERFORYOUTHWELLNESS.ORG X 2011 CA TO IMPROVE THE HEALTH OF CHILDREN AND ADOLESCENTS EXPOSED TO ADVERSE CHILDHOOD EXPERIENCES. X 3 3 14 8 0 0 3358043 1094723 133132 326110 0 0 27143 161985 3518318 1582818 0 0 0 0 2127767 684952 54552 0 122352 1259637 837292 3441956 1522244 76362 60574 1751407 583184 409794 6642 1341613 576542 THE MISSION OF THE CENTER FOR YOUTH WELLNESS (CYW) IS TO IMPROVE THE HEALTH OF CHILDREN AND ADOLESCENTS WHO ARE EXPOSED TO ADVERSE CHILDHOOD EXPERIENCES (ACES). 0 0 MOVEMENT BUILDING - BAYVIEW FUTURE'S MOVEMENT BUILDING PROGRAM HELPS RAISE PUBLIC STRESS AS A PUBLIC HEALTH CRISIS AND SUPPORTS THE TRANSFORMATION OF PEDIATRIC PRACTICE THROUGH INTEGRATION OF ACES SCREENING. IN 2021, THE EXPENSES AND REVENUES ASSOCIATED WITH THIS PROGRAM HAVE BEEN CONSOLIDATED UNDER THE CLINICAL PROGRAM FOR PRACTICAL REASONS. 23685 RESEARCH - BAYVIEW FUTURE'S RESEARCH PROGRAM INVESTIGATES, EVALUATES AND TRANSLATES SCIENTIFIC EVIDENCE AND INNOVATIVE APPROACHES FOR MEASURING AND TREATING THE EFFECTS OF EXPOSURE TO CHILDHOOD ADVERSITY AND TOXIC STRESS ON CHILDREN'S HEALTH. 269579 326110 CLINICAL - BAYVIEW FUTURE'S CLINICAL PROGRAMS ADVANCES PEDIATRIC CLINICAL PRACTICE FOR THE EARLY DETECTION AND TREATMENT OF THE IMPACT OF ACES AND TOXIC STRESS IN PARTNERSHIP WITH THE BAYVIEW CHILD HEALTH CENTER (BCHC). IN 2021, THIS ALSO INCLUDES THE EXPENSES AND REVENUES OF THE MOVEMENT BUILDING PROGRAM, FOR PRACTICAL REASONS. 293264 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 11 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARY KELLY PERSYN 4156849520 3450 THIRD STREET BUILDING 2 201 SAN FRANCISCO CA 94124 MARY KELLY PERSYN PRESIDENT 2.00 X X 0 0 0 SHOBA FARRELL SECRETARY 1.00 X X 0 0 0 PATRICIA DUFFY TREASURER/CFO 2.00 X X 0 0 0 MARYAM MUDUROGLU BOARD MEMBER (THRU 06/21) 1.00 X 0 0 0 LIZ ROSS BOARD MEMBER (THRU 06/21) 1.00 X 0 0 0 DR LISA FORTUNA BOARD MEMBER (THRU 06/21) 1.00 X 0 0 0 DR JOY COOPER BOARD MEMBER (THRU 07/21) 1.00 X 0 0 0 GATANYA A ARNIC CEO (THRU 06/21) 40.00 X 113077 0 9047 ABEL EMBAIE INTERIM CFO (THRU 01/21) 40.00 X 10847 0 5068 123924 0 14115 1 0 0 0 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 TEMP. HELP CONTROLLER 123753 1 859658 235065 1094723 SPEAKING/TRAINING FEES 611430 326110 326110 326110 MISCELLANEOUS REVENUE 561500 119387 119387 INSURANCE REIMBURSEMEN 900099 42598 42598 161985 1582818 326110 0 161985 138038 38485 86252 13301 429831 119840 268574 41417 73595 20518 45985 7092 43488 12125 27173 4190 58030 58030 127060 127060 11486 11486 169085 112733 56352 588 588 153 153 346512 346512 PROGRAM EXPENSES 98936 84856 14080 0 MISCELLANEOUS 17440 17440 DUES AND SUBSCRIPTIONS 7829 7829 SUPPLIES 173 173 1522244 293264 1106628 122352 925350 574053 264857 0 0 2831 15124 6300 0 0 536701 0 9375 0 1751407 583184 409794 6642 409794 6642 X 999761 576542 341852 0 1341613 576542 1751407 583184 X 60574 -825645 X X 0 0 0 X 3291560 7009689 4778770 3358043 1094723 19532785 3291560 7009689 4778770 3358043 1094723 19532785 9439533 10093252 8500 8500 25214 23529 43366 27143 161985 281237 19822522 1423086 0.50920 0.54910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PARTIAL TRANSFER OF ASSETS DUE TO MERGER 2021-06-30 825645 BOOK VALUE 942455072 SAFE & SOUND 1757 WALLER STREET SAN FRANCISCO CA 94117 501C3 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: LINE 2B: - GATANYA A ARNIC WAS CEO OF BAYVIEW FUTURES, SHE WILL BECOME AN EMPLOYEE OF THE SUCCESSOR CHARITY SAFE & SOUND. - PATRICIA DUFFY IS TREASURER & CFO OF BAYVIEW FUTURES. SHE WILL BECOME A DIRECTOR OF SAFE & SOUND. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED THEIR NAME TO BAYVIEW FUTURES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FULL BOARD OF DIRECTORS REVIEWS THE FULL FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. A CONFLICT OF INTEREST COMMITTEE IS APPOINTED TO REVIEW AND MONITOR THE DISCLOSURE OF POSSIBLE CONFLICTS. AFTER DISCUSSION(S) WITH THE INTEREST PERSON(S), THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE COMMITTEE TAKES APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SHALL HAVE THE AUTHORITY TO ESTABLISH REASONABLE SALARIES, COMPENSATION OR REIMBURSEMENT OF ALL OFFICERS AND OTHER EMPLOYEES FOR SERVICES TO THE CORPORATION. THE BOARD SHALL TAKE SUCH ACTIONS TO REVIEW, APPROVE AND DOCUMENT THE APPROVAL PROCESS FOR OFFICER AND KEY EMPLOYEE COMPENSATION AS MAY BE REQUIRED UNDER THE NONPROFIT INTEGRITY ACT AND OTHER APPLICABLE LAW, WHICH MAY INCLUDE ADOPTION OF A WRITTEN POLICY SETTING FORTH GUIDELINES FOR SUCH ACTIONS. SUCH ACTIONS INCLUDED THE BOARD CHAIR REVIEWING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CEO, REVIEWING COMPENSATION REPORTS FROM COMPARABLE NON-PROFIT ORGANIZATIONS AND REVIEWING A RECAP OF OTHER INTERNAL SALARIES TO ALLOW FOR AN INFORMED DECISION. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY A COMPARISON OF MARKET VALUE FOR NEW HIRES, ALONG WITH AN APPLICABLE PERCENTAGE INCREASE BASED ON YEARS OF SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PARTIAL TRANSFER OF ASSETS DUE TO MERGER -825,645. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.