HILLSIDES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HILLSIDES (EIN 95-1644002)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-04
- IRS object ID
- 202021259349301337
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-04T17:47:08-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hillsides | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 3232542274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 Avenue 64 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Braun | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3232542274 | PhoneNum |
| Signature | 2020-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-04 | IPDt |
| IP Tm | 15:46:56 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Costa | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 Avenue 64 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,506,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hillsides.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Hillsides is a premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy. Hillsides envisions a world in which children and young adults, families and communities are able to heal, grow and thrive. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 625 | TotalEmployeeCnt |
| Total Volunteers | 840 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,673,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,409,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $829,831 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,125,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,631 | PYOtherRevenueAmt |
| CY Other Revenue | $261,936 | CYOtherRevenueAmt |
| PY Total Revenue | $43,621,562 | PYTotalRevenueAmt |
| CY Total Revenue | $44,797,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,835,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,605,644 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,026,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,093,916 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $713,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,351,964 | PYOtherExpensesAmt |
| CY Other Expenses | $9,047,888 | CYOtherExpensesAmt |
| PY Total Expenses | $42,214,257 | PYTotalExpensesAmt |
| CY Total Expenses | $42,747,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,407,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,050,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,601,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,966,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,727,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,384,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,873,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,581,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Hillsides is a premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy. Hillsides envision a world in which children and young adults, families, and communities are able to heal, grow, and thrive. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,239,147 | ExpenseAmt |
| Grant | $819,133 | GrantAmt |
| Desc | Family Resource Centers - Families struggling through crises or challenging situations know they can find experienced practitioners who are responsive, accessible, and compassionate. Hillsides offers numerous community-based programs and services through several Hillsides and Bienvenidos Family Resource Centers in Los Angeles County. These centers provide parenting classes, mental health support, psychological testing, psychiatric assessments and medication management, crisis intervention and additional crucial resources for children and families at risk who are unable to access the services in our resource centers. Hillsides' staff intervenes before children are removed from their homes in order to preserve families, help them begin to recover, and create secure, permanent living environments. In addition, the agency offers school-based mental health services in surrounding school districts because children's needs are often first detected in the school setting. Hillsides turns obstacles into opportunities to restore hope and honor the inherent integrity of each individual in every family. 3,462 clients; impacting 10,356 family members. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,822,000 | ExpenseAmt |
| Grant | $714,263 | GrantAmt |
| Desc | Residential Treatment Services - Children come first at Hillsides. The Residential Treatment Services program provides a safe and stable environment where children and youth, who have been removed from their homes or have severe emotional or behavioral challenges, can thrive. Hillsides' dynamic team of experts help youngsters restore hope, rediscover the joy of childhood, and achieve their dreams of a happy future. The agency's main campus, located on 17 acres of park-like grounds, includes five cottages; a school; student center for art & music, recreation, and dining; children's resource center with a library and nurses' offices; playground; and swimming pool. We also strive to reunite children with their biological family, guardians, or anyone that is invested and capable of taking care of children. With input from children and families, Hillsides partners with other agencies and resources to provide them with the highest quality continuum of care and ensure they reach their full potential. 119 clients; impacting 238 family members. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,403,000 | ExpenseAmt |
| Grant | $72,248 | GrantAmt |
| Desc | Education Center - The Hillsides Education Center ("HEC") is a state certified non-public school serving students in special education. HEC educates and serves both day students, or students living within the community, and students living in the residential program as it is co-located on Hillsides' main campus. HEC is an accredited school through Western Association of Schools and Colleges. HEC believes that, given the appropriate supports, all students can make great strides towards achieving their academic, developmental, and social/emotional potential. HEC uses a philosophy of skill development to create lasting change. Students who attend HEC commonly have had difficulty within their school careers and have experienced high levels of challenges, academically, socially, and behaviorally. 121 clients; impacting 277 family members. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,235,000 | ExpenseAmt |
| Desc | Other community-based programs - to provide 1) Family Preservation - child abuse and neglect prevention/intervention program; 2) National School Program - assisted meal program for breakfast and lunch; 3) Wraparound Approach Services - provide safety, permanency, and well-being of children and families; and 4) LAHSA - independent living assistance for youth 18 years plus; 5) Youth Moving On Peer Resource Center - drop-in center for transition-aged youth. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,235,000 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $37,699,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 625 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hillsides - Dan Braun | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235432800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Colorado Blvd Ste 300 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90041 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jesse Cripps | |||||||||
| Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Wendy Lees | |||||||||
| First Vice-Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cara Valentini | |||||||||
| Second Vice-Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Valerie Casey | |||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Keatley | |||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Isidro Armenta | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Brian | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Donald Clark | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tony Danz | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Katrin Doyle | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Samuel Garrison | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John S Gong | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gina Guerra | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Raphael Henderson | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronald C Hillary MSW | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Schuyler Hollingsworth Jr | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stacey Hoppe | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Christopher Jennings | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Judith Kim MD | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nurit M Kotick | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John C Lukes | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brent M Mason | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas F Miller | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lizbeth Nevarez | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Noce | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward J Patterson | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Renee Pozza | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Regan | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Scheper | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Shepherd | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Short MD | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sara J Simpson | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Ed Sniecienski | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lyn Spector | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bishop John H Taylor | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shiela Taylor | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Janis M Tanji Wong | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Costa | |||||||||
| Chief Executive Officer | 36.40 | 3.60 | Yes (X) | $352,990 | $0 | $22,716 | |||
| Stacey Roth | |||||||||
| Exec. VP & COO | 40.00 | Yes (X) | $232,237 | $0 | $20,580 | ||||
| Daniel Braun | |||||||||
| CFO | 36.10 | 3.90 | Yes (X) | $224,874 | $0 | $17,176 | |||
| Diana Buehler | |||||||||
| Chief Administrative Officer | 40.00 | $211,046 | $0 | $10,207 | Yes (X) | ||||
| Amy Ley-Sanchez | |||||||||
| Chief Clinical Officer | 40.00 | $196,896 | $0 | $9,289 | Yes (X) | ||||
| Carrie Espinoza | |||||||||
| Chief Advancement Officer | 40.00 | $220,944 | $0 | $18,573 | Yes (X) | ||||
| Amy Cousineau | |||||||||
| Division Chief CBS | 40.00 | $196,338 | $0 | $14,797 | Yes (X) | ||||
| Tom Foster | |||||||||
| Director IT | 40.00 | $149,581 | $0 | $11,356 | Yes (X) | ||||
| Antonia Aikins | |||||||||
| Director Quality Mgmt | 40.00 | $142,271 | $0 | $5,517 | Yes (X) | ||||
| Yoon Lee | |||||||||
| Controller | 40.00 | $140,052 | $0 | $13,686 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,067,229 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,897 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Chartwells | |||||
| PO Box 50196 | Los Angeles | CA | 90074 | Food services | $431,912 |
| Bruce Abbott Inc | |||||
| 620 Sunnyslope Ave | Pasadena | CA | 91107 | Medical services | $350,317 |
| Salvador Echeverria | |||||
| 3004 Greentree Ct | Los Angeles | CA | 90077 | Psychiatric services | $270,441 |
| Jeriel A Lorca MD | |||||
| 930 Figueroa Terrace Apt 518 | Los Angeles | CA | 90012 | Psychiatric services | $202,255 |
| Allied Universal Security Services | |||||
| PO Box 31001-2374 | Pasadena | CA | 91101 | Security services | $163,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $500,732 | FundraisingAmt |
| Related Organizations | $240,000 | RelatedOrganizationsAmt |
| Government Grants | $39,901,963 | GovernmentGrantsAmt |
| All Other Contributions | $2,767,255 | AllOtherContributionsAmt |
| Noncash Contributions | $385,233 | NoncashContributionsAmt |
| Total Contributions | $43,409,950 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Exclusion | $48 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $531,120 | SecuritiesAmt |
| Other | $1,111,380 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $516,925 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,195 | SecuritiesAmt |
| Other | $1,111,380 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,125,575 | TotalRevenueColumnAmt |
| Exclusion | $1,125,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $191,634 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $500,732 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,634 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $261,936 | TotalRevenueColumnAmt |
| Exclusion | $261,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $261,936 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,797,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,387,559 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,644 | TotalAmt |
| Program Services | $1,605,644 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,929 | TotalAmt |
| Program Services | $1,228,297 | ProgramServicesAmt |
| Management And General | $151,762 | ManagementAndGeneralAmt |
| Fundraising | $20,870 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,426,825 | TotalAmt |
| Program Services | $21,374,715 | ProgramServicesAmt |
| Management And General | $2,681,446 | ManagementAndGeneralAmt |
| Fundraising | $370,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,975 | TotalAmt |
| Program Services | $542,209 | ProgramServicesAmt |
| Management And General | $50,589 | ManagementAndGeneralAmt |
| Fundraising | $6,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,791,769 | TotalAmt |
| Program Services | $3,432,413 | ProgramServicesAmt |
| Management And General | $320,253 | ManagementAndGeneralAmt |
| Fundraising | $39,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,418 | TotalAmt |
| Program Services | $1,663,249 | ProgramServicesAmt |
| Management And General | $184,609 | ManagementAndGeneralAmt |
| Fundraising | $27,560 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,612 | TotalAmt |
| Management And General | $73,612 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,055 | TotalAmt |
| Management And General | $6,055 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,763 | TotalAmt |
| Program Services | $1,935,572 | ProgramServicesAmt |
| Management And General | $161,365 | ManagementAndGeneralAmt |
| Fundraising | $47,826 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,644 | TotalAmt |
| Program Services | $89,081 | ProgramServicesAmt |
| Management And General | $98,401 | ManagementAndGeneralAmt |
| Fundraising | $14,162 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,177 | TotalAmt |
| Program Services | $23,050 | ProgramServicesAmt |
| Management And General | $25,462 | ManagementAndGeneralAmt |
| Fundraising | $3,665 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964,671 | TotalAmt |
| Program Services | $2,616,688 | ProgramServicesAmt |
| Management And General | $283,849 | ManagementAndGeneralAmt |
| Fundraising | $64,134 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,064 | TotalAmt |
| Program Services | $374,148 | ProgramServicesAmt |
| Management And General | $7,942 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,955 | TotalAmt |
| Program Services | $663,654 | ProgramServicesAmt |
| Management And General | $72,277 | ManagementAndGeneralAmt |
| Fundraising | $3,024 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,501 | TotalAmt |
| Program Services | $381,673 | ProgramServicesAmt |
| Management And General | $189,595 | ManagementAndGeneralAmt |
| Fundraising | $26,233 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,790 | TotalAmt |
| Program Services | $590,808 | ProgramServicesAmt |
| Management And General | $32,436 | ManagementAndGeneralAmt |
| Fundraising | $7,546 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,117 | TotalAmt |
| Program Services | $457,953 | ProgramServicesAmt |
| Management And General | $29,379 | ManagementAndGeneralAmt |
| Fundraising | $7,785 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| In-Kind Expense | $385,233 | $382,586 | $2,647 | |
| Miscellaneous | $200,127 | $75,246 | $106,208 | $18,673 |
| Assistance | $169,229 | $124,724 | $44,505 | |
| Equipment | $152,648 | $67,435 | $74,492 | $10,721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$172,698 | TotalAmt |
| Program Services | $194,726 | ProgramServicesAmt |
| Management And General | -$367,737 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,747,448 | TotalAmt |
| Program Services | $37,699,147 | ProgramServicesAmt |
| Management And General | $4,334,366 | ManagementAndGeneralAmt |
| Fundraising | $713,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,444 | BOYAmt |
| EOY | $498,741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,947 | BOYAmt |
| EOY | $1,503,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,323,460 | BOYAmt |
| EOY | $2,841,611 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,425,773 | BOYAmt |
| EOY | $8,965,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,943 | BOYAmt |
| EOY | $562,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,982,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,656,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,707,559 | BOYAmt |
| EOY | $21,325,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,648 | BOYAmt |
| EOY | $1,144,433 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,498 | BOYAmt |
| EOY | $1,124,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,601,272 | BOYAmt |
| EOY | $37,966,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,901,778 | BOYAmt |
| EOY | $7,602,710 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,167,600 | BOYAmt |
| EOY | $7,781,996 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500,000 | BOYAmt |
| EOY | $1,999,798 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,508 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,727,886 | BOYAmt |
| EOY | $17,384,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,123,427 | BOYAmt |
| EOY | $6,216,658 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,990,949 | BOYAmt |
| EOY | $13,606,034 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,010 | BOYAmt |
| EOY | $759,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,873,386 | BOYAmt |
| EOY | $20,581,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,601,272 | BOYAmt |
| EOY | $37,966,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,050,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,414 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,417,159 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,704,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,895,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,021,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,376,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,409,950 | CurrentTaxYearAmt |
| Total | $190,408,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,704,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,895,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,021,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,376,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,409,950 | CurrentTaxYearAmt |
| Total | $190,408,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $190,408,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125,623 | CurrentTaxYearAmt |
| Total | $2,066,968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,936 | CurrentTaxYearAmt |
| Total | $526,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $193,002,141 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $578,479 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,594,648 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $531,120 | OtherExpendituresAmt |
| Administrative Expenses | $6,270 | AdministrativeExpensesAmt |
| End Year Balance | $1,143,433 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,496,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,456 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,270 | AdministrativeExpensesAmt |
| End Year Balance | $1,594,648 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,973,077 | BeginningYearBalanceAmt |
| Contributions | -$1,773,354 | ContributionsAmt |
| Investment Earnings Or Losses | $308,187 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,448 | AdministrativeExpensesAmt |
| End Year Balance | $1,496,462 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,948,331 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$86,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,871,338 | OtherExpendituresAmt |
| Administrative Expenses | $17,906 | AdministrativeExpensesAmt |
| End Year Balance | $2,973,077 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,932,888 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,310 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,889 | OtherExpendituresAmt |
| Administrative Expenses | $45,978 | AdministrativeExpensesAmt |
| End Year Balance | $7,948,331 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05900 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.94100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,976 | OtherCostOrOtherBasisAmt |
| Book Value | $172,976 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,622,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,909,471 | DepreciationAmt |
| Book Value | $2,712,791 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $796,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,811 | DepreciationAmt |
| Book Value | $683,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,858,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,325,540 | DepreciationAmt |
| Book Value | $532,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,533,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,905 | DepreciationAmt |
| Book Value | $17,224,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,325,975 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Earnings from the Board designated or quasi-endowment funds are available for use of general operations as approved by the Board of Directors. The Corpus may be utilized for specific purposes but only as directed and authorized by the Board of Directors. Earnings from the permanent endowment fund are available for general operation of the organization with approval of Board of Directors. Earnings from a second permanent endowment are restricted to support for client emancipation program activities, supplies and support. |
| Part X, Line 2: | Hillsides 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 Hillsides in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Hillsides' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Schedule D, Part IX: Other Assets | Descriptions: 2019 Deposits $197,545 Inter-company receivables $926,630 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Benefit | Event1Nm |
| Gross Receipts Event1 | $626,670 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $485,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $141,130 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $141,130 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday Event | Event2Nm |
| Gross Receipts Event2 | $19,210 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $148 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,062 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,062 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,486 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,044 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,442 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,442 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $692,366 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $500,732 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $191,634 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $191,634 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,634 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Client activities and work support | 3702 | $53,485 | $303,792 | At Cost | Client activities and improvement incentives. |
| Education support | 121 | $72,248 | At Cost | School supplies to include; backpacks, books, pencils, erasers and other necessary school supplies. | |
| Household supplies and personal needs | 465 | $712,262 | At Cost | Household supplies to include; toiletries, food, clothing and bedding goods. | |
| Mental health support | 119 | $47,265 | At Cost | Medical and health treatment supplies | |
| Other miscellaneous client support | 833 | $416,592 | At Cost | Other miscellaneous client support |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Fund disbursements are based on client needs as evaluated and determined by the client's therapist and/or case manager and/or program director within the grant parameter and the program guidelines. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph Costa | ||||||||||||||
| Chief Executive Officer | $345,040 | $0 | $0 | $0 | $7,950 | $0 | $12,585 | $0 | $10,131 | $0 | $375,706 | $0 | $0 | $0 |
| Stacey Roth | ||||||||||||||
| Exec. VP & COO | $224,287 | $0 | $0 | $0 | $7,950 | $0 | $9,686 | $0 | $10,894 | $0 | $252,817 | $0 | $0 | $0 |
| Daniel Braun | ||||||||||||||
| CFO | $216,924 | $0 | $0 | $0 | $7,950 | $0 | $8,664 | $0 | $8,512 | $0 | $242,050 | $0 | $0 | $0 |
| Diana Buehler | ||||||||||||||
| Chief Administrative Officer | $203,096 | $0 | $0 | $0 | $7,950 | $0 | $7,985 | $0 | $2,222 | $0 | $221,253 | $0 | $0 | $0 |
| Amy Ley-Sanchez | ||||||||||||||
| Chief Clinical Officer | $188,946 | $0 | $0 | $0 | $7,950 | $0 | $7,769 | $0 | $1,520 | $0 | $206,185 | $0 | $0 | $0 |
| Carrie Espinoza | ||||||||||||||
| Chief Advancement Officer | $197,994 | $0 | $15,000 | $0 | $7,950 | $0 | $8,147 | $0 | $10,426 | $0 | $239,517 | $0 | $0 | $0 |
| Amy Cousineau | ||||||||||||||
| Division Chief CBS | $189,426 | $0 | $0 | $0 | $6,912 | $0 | $7,501 | $0 | $7,296 | $0 | $211,135 | $0 | $0 | $0 |
| Tom Foster | ||||||||||||||
| Director IT | $133,681 | $0 | $15,000 | $0 | $900 | $0 | $5,219 | $0 | $6,137 | $0 | $160,937 | $0 | $0 | $0 |
| Yoon Lee | ||||||||||||||
| Controller | $139,664 | $0 | $0 | $0 | $388 | $0 | $5,380 | $0 | $8,306 | $0 | $153,738 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonus' were provided based on performance and goals set by the organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $61,653 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $237,961 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,999 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Event Hosting | 50 | $38,271 |
| Yes (X) | Gift Cards | 100 | $36,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions is based on the number of individual donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to the Executive Committee of the Board of Directors and the Board of Directors for review and approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization now requires annual disclosure of conflict of interest, if any, and would address any potential problematic issues. |
| Form 990, Part VI, Section B, line 15 | The selection of the recently appointed CEO was overseen by a Select Committee of the Board of Directors. They worked with an outside recruitment firm and considered comprehensive data and other factors in the selection process and the determination of compensation. The Executive Committee of the Board of Directors will act as and fulfill the functions of a Compensation Committee. Compensation of other officers and key employees fall under the purview of the established Compensation Committee of the Board of Directors/i.e. the Executive Committee. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request to the organization. |
| Form 990, Part XI, line 9: | Contract Settlement -1,417,159. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Youth Moving On Inc | ||||||||||
| 940 Avenue 64 | Pasadena | CA | 91105 | 201366512 | Transitional Housing | CA | 501(c)(3) | Line 7 | Hillsides | 0 |
| Bienvenidos Children's Center | ||||||||||
| 815 Colorado Blvd Suite 300 | Los Angeles | CA | 90041 | 954042883 | Adoption and Foster care | CA | 501(c)(3) | Line 7 | Hillsides | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Youth Moving On Inc | ||
| C | $240,000 | FMV |
| Bienvenidos | ||
| O | $1,936,099 | At Cost |