HILLSIDES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HILLSIDES (EIN 95-1644002)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349309683
- Schema version
- 2013v4.0
- 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 | 2015-05-15T20:40:29-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91105 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph M Costa | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 3232542274 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph M Costa | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 Avenue 64 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,102,888 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hillsides.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Hillsides creates safe places for children, strengthens families, provides special education and advocates for children's rights. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 552 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,170,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,252,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,358 | PYOtherRevenueAmt |
| CY Other Revenue | $168,580 | CYOtherRevenueAmt |
| PY Total Revenue | $24,473,561 | PYTotalRevenueAmt |
| CY Total Revenue | $32,706,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $246,576 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $188,610 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,730,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,688,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,200,149 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,126,073 | PYOtherExpensesAmt |
| CY Other Expenses | $8,733,180 | CYOtherExpensesAmt |
| PY Total Expenses | $22,103,375 | PYTotalExpensesAmt |
| CY Total Expenses | $33,610,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,370,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$903,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,079,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,799,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,822,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,071,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,256,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,728,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Hillsides creates safe places for children, strengthens families, provides special education and advocates for children's rights. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,854,150 | ExpenseAmt |
| Grant | $188,610 | GrantAmt |
| Desc | Mental Health - mental health services, medication support services, target case management, therapeutic behavioral services, crisis intervention, MHSA programming and services, and multidisciplinary assessment and treatment services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,142,579 | ExpenseAmt |
| Desc | Residential Board and Care - full scope level 12 group home foster cares and related services and facilities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,776,312 | ExpenseAmt |
| Desc | Residentially based Services (RBS) - a pilot program, a combination of traditional Residential Board and Care program, and Wraparound program. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,500,339 | ExpenseAmt |
| Revenue | $175,338 | RevenueAmt |
| Desc | Other community-based programs - to provide 1)Family Support - promoting safe and stable families; 2) Family Preservation - child abuse and neglect prevention/intervention program; 3) Families Together - child abuse and neglect prevention/intervention program; 4) National School Program - assisted meal program for breakfast and lunch; 5) Wraparound Approach Services - provide safety, permanency, and well-being of children and families; 6) First 5 LA - early childhood health by assisting parents and caregivers in providing a healthy start to life for children; and 7)LAHSA - independent living assistance for youth 18 yrs. plus | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,500,339 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $175,338 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,273,380 | 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 | Yes (1) | 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 | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 552 | 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 |
| 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 - Margaret Lopez | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90041 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Karen Tanji | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Brent Mason | |||||||||
| First Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mary Dee Hacker | |||||||||
| Second Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Lyn Spector | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Stephen M Gleason | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rev Ryan Newman | |||||||||
| Bishop's Representative | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Donald P Clark | |||||||||
| Ex-officio | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| Deborah Booth LS | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bishop J Jon Bruno | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judith Kenyon Burness | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Holly Davis | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jarita Davis | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gary W Drake | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Louise Fox | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Samuel Garrison | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Gong | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LeeAnn Havner | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kelly Johnson | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ruth Kokka | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CJ Laugharn | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Phaedra A Ledbetter | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hank Maarse | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen A McDonald | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Catherine Morphy | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Katherine Newhall Yundt | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Nichols | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Nishibayashi MD | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Noce | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Pinsky | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara M Scheper | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sarah R Shelton | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth Short MD | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Ed Sniecienski | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Melinda Snyder | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Scott D Steuber | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen M Todd | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Adam J Walker | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey C Welch | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph Costa | |||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $259,427 | $0 | $16,505 | 1.00 | |||
| Ryan Herren | |||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $182,696 | $0 | $11,169 | ||||
| Stacey Roth | |||||||||
| Chief Program Officer | 40.00 | $103,147 | $0 | $8,647 | Yes (X) | ||||
| Nancy Garni | |||||||||
| Dir. of Devel. Services | 40.00 | $156,102 | $0 | $12,685 | Yes (X) | ||||
| Susanne Crummey | |||||||||
| Associate Exec. Director | 40.00 | $185,103 | $0 | $16,040 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $886,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Chartwells | |||||
| A Compass Group USA Div File 9133 | Los Angeles | CA | 90074 | Food and food services | $542,897 |
| Optimist Youth Homes and Family | |||||
| 6957 N Figueroa Street Box 41-1 | Los Angeles | CA | 90042 | Sub-contractor | $467,992 |
| Elite Clinical Trials Inc | |||||
| 34859 Fredrick Street Suite 110 | Wildomar | CA | 92595 | Medical services | $172,800 |
| Salvador Echeverria | |||||
| 1415 Camden Ave 409 | Los Angeles | CA | 90025 | Medical services | $161,754 |
| Katherine Revoredo | |||||
| 15435 Longworth Ave | Norwalk | CA | 90650 | Medical services | $153,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $415,701 | FundraisingAmt |
| Government Grants | $28,785,048 | GovernmentGrantsAmt |
| All Other Contributions | $3,051,518 | AllOtherContributionsAmt |
| Noncash Contributions | $266,046 | NoncashContributionsAmt |
| Total Contributions | $32,252,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service fees | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $175,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,338 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,362 | TotalRevenueColumnAmt |
| Exclusion | $70,362 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274,099 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $233,923 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,176 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,176 | TotalRevenueColumnAmt |
| Exclusion | $40,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $330,822 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $415,701 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $162,242 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,580 | TotalRevenueColumnAmt |
| Exclusion | $168,580 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,706,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,118 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,610 | TotalAmt |
| Program Services | $188,610 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,684 | TotalAmt |
| Program Services | $67,942 | ProgramServicesAmt |
| Management And General | $394,141 | ManagementAndGeneralAmt |
| Fundraising | $44,601 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,104,775 | TotalAmt |
| Program Services | $16,992,891 | ProgramServicesAmt |
| Management And General | $1,401,086 | ManagementAndGeneralAmt |
| Fundraising | $710,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,306 | TotalAmt |
| Program Services | $238,596 | ProgramServicesAmt |
| Management And General | $24,324 | ManagementAndGeneralAmt |
| Fundraising | $10,386 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,369,862 | TotalAmt |
| Program Services | $2,961,671 | ProgramServicesAmt |
| Management And General | $288,669 | ManagementAndGeneralAmt |
| Fundraising | $119,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,950 | TotalAmt |
| Program Services | $1,248,773 | ProgramServicesAmt |
| Management And General | $130,380 | ManagementAndGeneralAmt |
| Fundraising | $54,797 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,432 | TotalAmt |
| Program Services | $89,786 | ProgramServicesAmt |
| Management And General | $7,332 | ManagementAndGeneralAmt |
| Fundraising | $3,314 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,300 | TotalAmt |
| Program Services | $38,710 | ProgramServicesAmt |
| Management And General | $3,161 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485,520 | TotalAmt |
| Program Services | $2,223,651 | ProgramServicesAmt |
| Management And General | $184,030 | ManagementAndGeneralAmt |
| Fundraising | $77,839 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,117 | TotalAmt |
| Program Services | $1,148,424 | ProgramServicesAmt |
| Management And General | $119,283 | ManagementAndGeneralAmt |
| Fundraising | $45,410 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,885 | TotalAmt |
| Program Services | $45,491 | ProgramServicesAmt |
| Management And General | $3,715 | ManagementAndGeneralAmt |
| Fundraising | $1,679 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,045 | TotalAmt |
| Program Services | $492,629 | ProgramServicesAmt |
| Management And General | $114,555 | ManagementAndGeneralAmt |
| Fundraising | $35,861 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,296 | TotalAmt |
| Program Services | $525,733 | ProgramServicesAmt |
| Management And General | $34,417 | ManagementAndGeneralAmt |
| Fundraising | $7,146 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,127 | TotalAmt |
| Program Services | $22,782 | ProgramServicesAmt |
| Management And General | $17,172 | ManagementAndGeneralAmt |
| Fundraising | $12,173 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,568 | TotalAmt |
| Program Services | $9,206 | ProgramServicesAmt |
| Management And General | $52,120 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,195 | TotalAmt |
| Program Services | $488,027 | ProgramServicesAmt |
| Management And General | $79,611 | ManagementAndGeneralAmt |
| Fundraising | $6,557 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,135 | TotalAmt |
| Program Services | $283,195 | ProgramServicesAmt |
| Management And General | $18,107 | ManagementAndGeneralAmt |
| Fundraising | $13,833 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Clothing, personal and | $914,376 | $911,276 | $161 | $2,939 |
| Maintenance and repairs | $394,758 | $361,567 | $29,765 | $3,426 |
| Other staffing expenses | $358,509 | $247,912 | $107,280 | $3,317 |
| In-kind materials | $266,046 | $232,390 | $23,728 | $9,928 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,871 | TotalAmt |
| Program Services | $454,118 | ProgramServicesAmt |
| Management And General | $103,801 | ManagementAndGeneralAmt |
| Fundraising | $34,952 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,610,367 | TotalAmt |
| Program Services | $29,273,380 | ProgramServicesAmt |
| Management And General | $3,136,838 | ManagementAndGeneralAmt |
| Fundraising | $1,200,149 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,662 | BOYAmt |
| EOY | $269,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,078 | BOYAmt |
| EOY | $60,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,674 | BOYAmt |
| EOY | $2,687,026 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,158 | BOYAmt |
| EOY | $1,595,211 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,729 | BOYAmt |
| EOY | $333,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,893,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,022,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050,070 | BOYAmt |
| EOY | $4,870,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,192,968 | BOYAmt |
| EOY | $7,932,889 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,338 | BOYAmt |
| EOY | $50,849 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,079,677 | BOYAmt |
| EOY | $17,799,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,199,607 | BOYAmt |
| EOY | $3,361,949 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,641 | BOYAmt |
| EOY | $201,299 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,508 | BOYAmt |
| EOY | $158,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,822,756 | BOYAmt |
| EOY | $4,071,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,102,424 | BOYAmt |
| EOY | $8,768,539 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395,487 | BOYAmt |
| EOY | $4,200,616 | 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 | $13,256,921 | BOYAmt |
| EOY | $13,728,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,079,677 | BOYAmt |
| EOY | $17,799,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$903,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $903,642 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $471,246 | 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 | $20,177,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,489,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,447,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,170,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,420,847 | CurrentTaxYearAmt |
| Total | $125,706,293 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,177,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,489,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,447,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,170,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,420,847 | CurrentTaxYearAmt |
| Total | $125,706,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $125,706,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,362 | CurrentTaxYearAmt |
| Total | $565,128 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,251 | CurrentTaxYearMinus1YearAmt |
| Total | $1,243,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $127,514,836 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $292,730 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98480 | 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 | $7,192,968 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,014,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,206,987 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,043,478 | BeginningYearBalanceAmt |
| Contributions | $24,198 | ContributionsAmt |
| Investment Earnings Or Losses | $125,292 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,192,968 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,634,809 | BeginningYearBalanceAmt |
| Contributions | $376,471 | ContributionsAmt |
| Investment Earnings Or Losses | $1,032,198 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,043,478 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,690,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$55,469 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,634,809 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,158,150 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $532,128 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,690,278 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08390 | PrmnntEndowmentBalanceEOYPct |
| 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 | $10,062,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,028,251 | DepreciationAmt |
| Book Value | $4,034,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,002,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,055 | DepreciationAmt |
| Book Value | $269,074 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $655,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,412 | DepreciationAmt |
| Book Value | $393,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,870,463 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Inter-company payable | Desc |
| Amt | $158,508 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,508 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Benefit | NameOfEvent1Amt |
| Gross Receipts Event1 | $582,564 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $374,289 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $208,275 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,968 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $71,253 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,819 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Nordstrom Gala | NameOfEvent2Amt |
| Gross Receipts Event2 | $55,785 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,709 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,076 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,334 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $108,174 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,703 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $69,471 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $500 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $90 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,667 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $37,568 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,375 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,868 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $746,523 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $415,701 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $330,822 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $90 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,635 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $108,821 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,021 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $162,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $168,580 | 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 |
|---|---|---|
| YMO Education Stipend | 5 | $4,575 |
| MHSA Flex Fund | 186 | $112,212 |
| Wraparound Discretionary Fund | 66 | $47,568 |
| Family Preservation Discretionary and/or Auxiliary Fund | 16 | $6,526 |
| Family Center Emergency and/or Client Assistance Fund | 45 | $17,729 |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 | $246,977 | $0 | $4,500 | $0 | $7,950 | $0 | $0 | $0 | $16,505 | $0 | $275,932 | $0 | $0 | $0 |
| Ryan Herren | ||||||||||||||
| Chief Financial Officer | $169,746 | $0 | $5,000 | $0 | $7,950 | $0 | $0 | $0 | $11,169 | $0 | $193,865 | $0 | $0 | $0 |
| Nancy Garni | ||||||||||||||
| Dir. of Devel. Services | $156,102 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,685 | $0 | $168,787 | $0 | $0 | $0 |
| Susanne Crummey | ||||||||||||||
| Associate Exec. Director | $183,228 | $0 | $0 | $0 | $1,875 | $0 | $0 | $0 | $16,040 | $0 | $201,143 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $181,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Other materia | 4 | $40,665 | FMV |
| Yes (X) | Parking Space | 1 | $30,000 | FMV |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Hillsides Education Center, located on the agency's main campus in Pasadena, offers individualized education for students with learning or behavioral challenges. The children who attend the school either live at Hillsides or come from surrounding communities. The staff of committed teachers help students refocus their energies and achieve newfound academic success through small classes, personalized attention, and progressive lesson plans. Children also have access to psychological counseling, music, art, speech therapy, and other specialized resources. Due to this comprehensive support, students' growth is not limited to just the classroom. Students learn how to solve problems, work cooperatively in groups, and express themselves creatively. The operations of Hillsides Education Center were effectively merged with Hillsides on July 1, 2013. Hillsides Education Center is now one of the four core programs of Hillsides. |
| Form 990, Part VI, Section B, line 11 | 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 will now fall under the purview of the recently 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 807,150. Net (deficit) transfer from Hillside Education Center -331,891. Shared costs with affiliate -4,013. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Youth Moving On Inc | ||||||||||
| 940 Avenue 64 | Pasadena | CA | 91105 | 201366512 | Transitional Housing | CA | 501(c)(3) | Line 7 | Hillsides | 0 |
| Hillsides Education Center | ||||||||||
| 940 Avenue 64 | Pasadena | CA | 91105 | 953761069 | School | CA | 501(c)(3) | Line 2 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
| Youth Moving On Inc | ||
| K | $4,013 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Identification of Related Tax-Exempt Organizations | FormAndLineReferenceDesc |
| Explanation | Hillsides Education Center ceased operations as a separate non-profit entity on June 30, 2013. The operations of Hillsides Education Center were effectively merged with Hillsides on July 1, 2013. Hillsides Education Center is now one of the four core programs of Hillsides. | ExplanationTxt |