2025-02-25T17:25:01-06:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 951690990 Foothill Family Service FOOT 6269933000 2500 East Foothill Blvd 300 Pasadena CA 91107 James F Siegrist CFO/COO 6269933000 2025-02-25 1 1 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z James F Siegrist 2500 East Foothill Blvd 300 Pasadena CA 91107 33964105 0 X www.foothilfamily.org X 1926 CA Foothill Family empowers children and families to achieve success in relationships, school, and work through community-based services that advance growth and development. 26 26 407 60 0 0 32838042 33415938 59169 77930 50540 288711 5741 5923 32953492 33788502 0 0 0 0 22866818 25299090 0 0 1096762 10505295 8774500 33372113 34073590 -418621 -285088 40025301 43204585 22062713 24361295 17962588 18843290 X Foothill Family envisions generations of healthy families and thriving communities. 0 0 13290876 40283 Mental Health Services for Children and Teens is funded by our contract with the the LA County Department of Mental Health (DMH). It includes Mental Health, School Based Mental Health and Intensive Mental Health services for children and teens. 1056042 Healthy Families of America ("HFA") is designed for parents facing challenges such as single parenthood, low income, childhood history of abuse and other adverse child experiences and current or previous issues related to substance abuse, mental health issues and/or domestic violence. HFA includes Screenings and Assessments to determine families at risk for child maltreatment or other adverse childhood experiences, Home Visiting Services and Routine Screening for child development and maternal depression. 9645018 Early Head Start provides weekly home visits to families of children 0-3 and pregnant women. Foothill Family's Early Head Start Program serves El Monte, South El Monte, Pomona, and parts of La Puente. 4537872 37647 The agency offers 30 additional program services including "Adolescent Family Life", "Garvey School District", "First 5 La Austism", "Early Esteem", "Cal-Learn", "Capit", Child Abuse Treatment "Chat", "Wraparound", "Garvey School District", "Glendora School District", "El Monte Unified School District", "Mountain View School District", "Related Support Services", "San Jose Charter Academy", "Mildred B Janson Elementary school", "Calworks", "CSBG", "CDBG", "Teen Pregnancy Prevention", "Domestic Violence American Rescue Plan", and "Mentored Internship Program". 4537872 37647 28529808 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 126 0 1 407 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X James F Siegrist 6269933000 2500 East Foothill Blvd 300 Pasadena CA 91107 Julietta Perez Chair 1.00 X X 0 0 0 Laurel Bear Vice Chair 1.00 X X 0 0 0 Chuck Tapert Past Chair 1.00 X X 0 0 0 Vince R Lawler Secretary 1.00 X X 0 0 0 Angie Wilson Treasurer 1.00 X X 0 0 0 David Y Lin Dir. At Large 1.00 X 0 0 0 Vanessa Wolf Alexander Director (Start 03/24) 1.00 X 0 0 0 Jeremy Baker Director 1.00 X 0 0 0 Cushon Bell Director 1.00 X 0 0 0 David Choi Director 1.00 X 0 0 0 Tina Chiou Director (Start 01/24) 1.00 X 0 0 0 Margaret Juarez MD Director 1.00 X 0 0 0 Chang M Liu Director 1.00 X 0 0 0 Sheela Gade Director 1.00 X 0 0 0 Lisette Gavina Lopez Director 1.00 X 0 0 0 Kristopher Lythgoe Director 1.00 X 0 0 0 Judy A Matthews Director 1.00 X 0 0 0 Abel Montanez Director 1.00 X 0 0 0 Keith Piken Director 1.00 X 0 0 0 Sudhir Potturi Director 1.00 X 0 0 0 Ayesha K Randall Director 1.00 X 0 0 0 Mark Rapstad Director 1.00 X 0 0 0 Marsille Reed Director (Start 06/24) 1.00 X 0 0 0 Marisol D Sanders Director 1.00 X 0 0 0 Michael Schmid Director 1.00 X 0 0 0 Silvia Solorio Director 1.00 X 0 0 0 Bernhard Von Thaden Director (End 12/23) 1.00 X 0 0 0 Steven Allen Executive Director 37.50 X 393494 0 35277 James Siegrist Chief Financial & Operating Officer 37.50 X 276054 0 36411 Tami Mitsumori-Miller Chief Clinical Officer 37.50 X 197859 0 22856 Tiffany Tsuchiyama Chief Human Resources Officer 37.50 X 208845 0 20155 Sheila Thornton Clinical Director 37.50 X 150743 0 24964 Lara Lund Director of Foundation Grants 37.50 X 156975 0 26537 Christopher Howard Director of Information Technology 37.50 X 138206 0 14395 1522176 0 180595 26 0 1 0 Puente Ave Preschool ICC 14032 Dillerdale St La Puente CA 91746 Subcontractor 398658 Joy's Children's Learning Center 14033 Ragus St La Puente CA 91746 Subcontractor 173041 Covina Development Center 437 W San Bernardino Rd Room 111 Covina CA 91723 Subcontractor 132583 Bruce Abbott Inc 180 S Lake Ave Suite 320 Pasadena CA 91101 Subcontractor 110399 4 246240 30865883 2303815 153117 33415938 Fees DMH Insurance 624100 40283 40283 Fees Batterers Treatment 624100 21640 21640 Fees Counseling 624100 15757 15757 Other fees 624100 250 250 77930 288711 288711 175603 246240 175603 0 Other income 900099 5923 5923 5923 33788502 77930 0 294634 781891 625513 132922 23456 19138048 15622733 2935300 580015 680695 558717 100985 20993 3305572 2710792 492937 101843 1392884 1141937 208046 42901 42496 37560 4936 3355058 3310723 44335 195630 195265 365 1512103 1188009 268228 55866 61945 59906 2039 1427762 1202731 184565 40466 588619 585899 18 2702 585863 495264 89887 712 132517 108703 21120 2694 Miscellaneous 719390 686056 8076 25258 In-kind materials 153117 153117 34073590 28529808 4447020 1096762 795651 55932 5338496 8810426 566435 701701 4341798 3435780 315608 313871 20791864 4984798 16422087 15807066 10834558 12167654 1410668 1912155 40025301 43204585 2861628 2566441 6380823 7749990 342392 484228 6590532 6067519 5887338 7493117 22062713 24361295 X 16937706 17774412 1024882 1068878 17962588 18843290 40025301 43204585 -285088 1165790 0 X 0 1 X 1 1 1 X 28254110 28477922 29701630 32838042 33415938 152687642 28254110 28477922 29701630 32838042 33415938 152687642 152687642 36594 4836 2297 50540 288711 382978 129681 2200 17864 5741 5923 161409 153232029 315265 0.99640 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672859 3819 676678 666389 6470 672859 683927 -17538 666389 653175 30752 683927 650692 2483 653175 1.00000 0 0 6643175 6643175 8769611 1432659 7336952 3936794 2609852 1326942 1442284 942287 499997 15807066 Other 485228 Reserve - contract adjustments 3245527 Government owned assets 1931857 Lease liabilities - operating leases 1830505 7493117 X 35345621 1165790 391329 1557119 33788502 0 33788502 34464919 391329 391329 34073590 0 34073590 Part X, Line 2: The Agency 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 the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Agency's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. GALA 421843 246240 175603 8670 78337 6800 81796 421843 246240 175603 8670 78337 6800 81796 175603 0 X X 0 0 0 0 0 0 0 1 0 Steven Allen Executive Director 307256 0 86238 0 0 0 18248 0 17029 0 428771 0 0 0 James Siegrist Chief Financial & Operating Officer 211563 0 64491 0 0 0 14939 0 21472 0 312465 0 0 0 Tiffany Tsuchiyama Chief Human Resources Officer 182331 0 26514 0 0 0 11455 0 8700 0 229000 0 0 0 Tami Mitsumori-Miller Chief Clinical Officer 183719 0 14140 0 0 0 10269 0 12587 0 220715 0 0 0 Lara Lund Director of Foundation Grants 149475 0 7500 0 0 0 5065 0 21472 0 183512 0 0 0 Sheila Thornton Clinical Director 150743 0 0 0 0 0 7935 0 17029 0 175707 0 0 0 Christopher Howard Director of Information Technology 138206 0 0 0 0 0 7379 0 7016 0 152601 0 0 0 Part I, Line 7 Executive Steve Allen, James Siegrist, Tiffany Tsuchiyama, Tami Miller, and Lara Lund were awarded a bonus based on fulfilling all normal job duties in addition to performing added duties. A California Infrastructure and Economic Development Bank 630304653 2019-03-01 4992500 Purchase of real property 0 0 0 B California Infrastructure and Economic Development Bank 630304653 2020-06-05 2396400 Purchase of real property 0 0 0 A 4992500 4992500 0 0 1 1 B 2396400 34920 2361480 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 BBVA USA 10.000000000000 0 0 0 0 1 B 0 0 0 0 1 1 BBVA USA 9.500000000000 0 0 0 0 1 A 1 B 1 X Variety items 243 141731 FMV X Gift cards 29 11386 FMV 0 0 0 Part I, Column (b): The number of contributions reported is based on the number of individual donors. Form 990, Part VI, Section B, line 11b All members of the agency's Board of Directors receive a copy of the Form 990 before filing with the Internal Revenue Service. The agency's outside accountant prepared the Form 990 and it was reviewed by the Treasurer of the Board during a meeting with the Chief Financial Officer. Form 990, Part VI, Section B, line 12c The agency's conflict of interest policy covers members of the board of directors, officers and management employees of the agency at the beginning of association with the agency and on an annual basis thereafter, each person covered by the policy is required to complete a written conflict of interest disclosure statement. One of the provisions of the disclosure statement requires management employees to disclose conflicts to the Executive Director and Officers, and Board Members to disclose conflicts to the Chair of The Board of Directors or Vice Chair, if the Chair has a conflict after disclosure. All conflicts are then brought to the attention of the board affairs committee of the Board of Directors. The Board Affairs Committee determines whether an impermissible conflict exists and if it does, whether the transaction is contrary to the best interest of the agency and whether a transaction can be undertaken with parties with whom a conflicting interest exists under the policy, consummating such a transaction may result in disciplinary action and / or corrective action. Form 990, Part VI, Section B, line 15 The compensation for the Executive Director is determined and approved by the Executive Committee, along with an evaluation of performance for the past year and goals for the upcoming year. Minutes for all meetings are maintained. Form 990, Part VI, Line 15b: The Board of Directors has determined that the Executive Director & the Chief Financial Officer are the officers per IRS guidelines. The Board has delegated review of compensation for these positions to the Executive Committee of the Board of Directors and this review occurs on an annual basis. Data for comparable positions is gathered from salary surveys and Form 990 information of similar agencies and provided to the committee for review. The compensation of Chief Financial Officer is determined by the Executive Director and approved by the Executive Committee. Form 990, Part VI, Section C, line 19 The agency's governing documents, conflict of interest policy and financial statements are made available to the public by providing copies on request or allowing inspection at the agency's home office location.