HILLSIDES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HILLSIDES (EIN 95-1644002)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-22
- IRS object ID
- 201331129349300323
- Schema version
- 2011v1.5
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-22T14:18:38-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954557617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hillsides | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 3232542274 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph M Costa | Name |
| Title | Chief Executive Officer | Title |
| Phone | 3232542274 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carmen Mosley | Name |
| PTIN | P00475769 | PTIN |
| Phone | 6264036801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joseph M Costa | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 26224974 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hillsides.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Hillsides creates safe places for children, strengthens families, provides special education and advocates for children's rights. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 918 | TotalNbrEmployees |
| Total Nbr Volunteers | 570 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23489331 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25447800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37171 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17427 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 141400 | InvestmentIncomePriorYear |
| Investment Income Current Year | 111692 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 327515 | OtherRevenuePriorYear |
| Other Revenue Current Year | 478848 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23995417 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26055767 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 246952 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 220609 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17482543 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19518446 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 922294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5947561 | OtherExpensePriorYear |
| Other Expenses Current Year | 6923647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23677056 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26662702 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 318361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -606935 | RevenuesLessExpensesCY |
| Total Assets BOY | 15903910 | TotalAssetsBOY |
| Total Assets EOY | 16874202 | TotalAssetsEOY |
| Total Liabilities BOY | 5669321 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6199779 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10234589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10674423 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Hillsides creates safe places for children, strengthens families, provides special education and advocates for children's rights. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14667629 | Expense |
| Grants | 220609 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4961125 | Expense |
| Description | Residential Board and Care - full scope level 12 group home foster cares and related services and facilities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2456532 | Expense |
| Description | Residentially based Services (RBS) - a pilot program, a combination of traditional Residential Board and Care program, and Wraparound program. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1305206 | Expense |
| Revenue | 17427 | Revenue |
| Description | Other community-based programs - to provide 1) a variety of outreach programs that offer crisis intervention and parenting education for at-risk families; and 2) counseling to families who suffer from debilitating financial and/or emotional stress, mental illness or trauma. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1305206 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 17427 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23390492 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 107 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 918 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hillsides - Margaret Lopez | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3232542274 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 Avenue 64 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Donald P Clark | ||||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Karen Tanji | ||||||||
| First Vice President | 1.00 | X | X | 0 | 0 | 0 | ||
| Mark S Mertens | ||||||||
| Second Vice President | 1.00 | X | X | 0 | 0 | 0 | ||
| Stephen M Gleason | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Brent M Mason | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Rev Ryan Newman | ||||||||
| Bishop's Representative | 1.00 | X | X | 0 | 0 | 0 | ||
| Deborah Booth LS | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Bishop J Jon Bruno | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Judith Kenyon Burness | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Holly Davis | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jarita Davis | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Gary W Drake | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Louise Fox | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Samuel Garrison | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| John Gong | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mary Dee Hacker | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| LeeAnn Havner | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Kelly Johnson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ruth Kokka | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| CJ Laugharn | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Phaedra A Ledbetter | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Hank Maarse | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Stephen A McDonald | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Catherine Morphy | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Katherine Newhall Yundt | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| David Nichols | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Tina B Nieves Esq | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Steve Nishibayashi MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Susan Noce | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Megan Phelps | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Susan Pinsky | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Barbara M Scheper | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sarah R Shelton | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Elizabeth Short MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Rev Ed Sniecienski | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Melinda Snyder | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lyn Spector | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Scott D Steuber | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Stephen M Todd | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Adam J Walker | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jeffrey C Welch | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Joseph Costa | ||||||||
| Chief Executive Officer | 40.00 | X | 230026 | 0 | 26907 | |||
| Ryan Herren | ||||||||
| Chief Financial Officer | 40.00 | X | 70347 | 0 | 11319 | |||
| Susanne Crummey | ||||||||
| Associate Executice Direct | 40.00 | 158030 | 0 | 31516 | X | |||
| Thomas Johnson | ||||||||
| Director of Program Servic | 40.00 | 141810 | 0 | 25164 | X | |||
| Nancy Garni | ||||||||
| Director of Development Se | 40.00 | 133700 | 0 | 26506 | X | |||
| Ramona McGee | ||||||||
| Director of Group Homes | 40.00 | 130070 | 0 | 30802 | X | |||
| John Sterner | ||||||||
| Former, Chief Financial Officer | 40.00 | 124161 | 0 | 30748 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 988144 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 182962 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Chartwells | |||||
| A Compass Group USA Div File 9133 | Los Angeles | CA | 90074 | Food and food services | 546984 |
| Computer Technology Unlimited | |||||
| 11526 Lakewood Blvd C | Downey | CA | 90241 | IT equipment and professional services | 261181 |
| Optimist Youth Homes and Family | |||||
| 6957 N Figueroa Street Box 41-1 | Los Angeles | CA | 90042 | Sub-contractor | 238546 |
| Francisco Navarro | |||||
| 656 Pheasant Drive | Los Angeles | CA | 90065 | Medical services | 207024 |
| Elite Clinical Trials Inc | |||||
| 34859 Fredrick Street Suite 110 | Wildomar | CA | 92595 | Medical services | 172800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 70955 | FundraisingEvents |
| Government Grants | 23432933 | GovernmentGrants |
| All Other Contributions | 1943912 | AllOtherContributions |
| Noncash Contributions | 104751 | NoncashContributions |
| Total Contributions | 25447800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 17427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17427 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17427 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111692 | TotalRevenueColumn |
| Exclusion | $111,692 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 637823 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70955 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 169207 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468616 | TotalRevenueColumn |
| Exclusion | $468,616 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10232 | TotalRevenueColumn |
| Exclusion | $10,232 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10232 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26055767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17427 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $590,540 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220609 | Total |
| Program Services | 220609 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446438 | Total |
| Program Services | 399116 | ProgramServices |
| Management And General | 32144 | ManagementAndGeneral |
| Fundraising | 15178 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15363098 | Total |
| Program Services | 13746315 | ProgramServices |
| Management And General | 1121385 | ManagementAndGeneral |
| Fundraising | 495398 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2553782 | Total |
| Program Services | 2285005 | ProgramServices |
| Management And General | 186378 | ManagementAndGeneral |
| Fundraising | 82399 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155128 | Total |
| Program Services | 1033542 | ProgramServices |
| Management And General | 84285 | ManagementAndGeneral |
| Fundraising | 37301 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 27545 | ProgramServices |
| Management And General | 5355 | ManagementAndGeneral |
| Fundraising | 2100 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689391 | Total |
| Program Services | 1330190 | ProgramServices |
| Management And General | 260025 | ManagementAndGeneral |
| Fundraising | 99176 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121299 | Total |
| Program Services | 966649 | ProgramServices |
| Management And General | 64201 | ManagementAndGeneral |
| Fundraising | 90449 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158289 | Total |
| Program Services | 124573 | ProgramServices |
| Management And General | 24218 | ManagementAndGeneral |
| Fundraising | 9498 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580305 | Total |
| Program Services | 552903 | ProgramServices |
| Management And General | 19033 | ManagementAndGeneral |
| Fundraising | 8369 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471687 | Total |
| Program Services | 454198 | ProgramServices |
| Management And General | 10765 | ManagementAndGeneral |
| Fundraising | 6724 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160300 | Total |
| Program Services | 11247 | ProgramServices |
| Management And General | 134111 | ManagementAndGeneral |
| Fundraising | 14942 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11694 | Total |
| Program Services | 6236 | ProgramServices |
| Management And General | 5458 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508137 | Total |
| Program Services | 484818 | ProgramServices |
| Management And General | 16769 | ManagementAndGeneral |
| Fundraising | 6550 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292474 | Total |
| Program Services | 261689 | ProgramServices |
| Management And General | 21341 | ManagementAndGeneral |
| Fundraising | 9444 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Clothing, personal and | 563385 | 563385 | ||
| Food | 390683 | 354868 | 16945 | 18870 |
| Other staffing expenses | 307224 | 192636 | 111604 | 2984 |
| Maintenance and repairs | 294388 | 272805 | 15191 | 6392 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339391 | Total |
| Program Services | 102163 | ProgramServices |
| Management And General | 220708 | ManagementAndGeneral |
| Fundraising | 16520 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26662702 | Total |
| Program Services | 23390492 | ProgramServices |
| Management And General | 2349916 | ManagementAndGeneral |
| Fundraising | 922294 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13600 | BOY |
| EOY | 33600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346197 | BOY |
| EOY | 2386783 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 381188 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109944 | BOY |
| EOY | 1596519 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188926 | BOY |
| EOY | 58424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11055097 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5976721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5493934 | BOY |
| EOY | 5078376 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5634809 | BOY |
| EOY | 7043478 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16500 | BOY |
| EOY | 295834 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15903910 | BOY |
| EOY | 16874202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5263796 | BOY |
| EOY | 5868327 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247017 | BOY |
| EOY | 172944 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158508 | BOY |
| EOY | 158508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5669321 | BOY |
| EOY | 6199779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9116937 | BOY |
| EOY | 9189699 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361642 | BOY |
| EOY | 728714 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756010 | BOY |
| EOY | 756010 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10234589 | BOY |
| EOY | 10674423 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15903910 | BOY |
| EOY | 16874202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -606935 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1046769 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6794594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19304225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20177895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23489331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25447800 | CurrentTaxYear |
| Total | 95213845 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6794594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19304225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20177895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23489331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25447800 | CurrentTaxYear |
| Total | 95213845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 95213845 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 651389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111692 | CurrentTaxYear |
| Total | 1029415 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 478848 | CurrentTaxYear |
| Total | 1185618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 97428878 | TotalSupport |
| Gross Receipts From Admissions Etc | 12573782 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5634809 | BeginningOfYearBalance |
| Contributions | 376471 | Contributions |
| Investment Earnings Or Losses | 1032198 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7043478 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5690278 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -55469 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5634809 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5158150 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 532128 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5690278 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5065131 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 93019 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5158150 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.89000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172976 | OtherCostOrOtherBasis |
| Book Value | 172976 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9871464 | OtherCostOrOtherBasis |
| Depreciation | 5398613 | Depreciation |
| Book Value | 4472851 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 751087 | OtherCostOrOtherBasis |
| Depreciation | 432154 | Depreciation |
| Book Value | 318933 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259570 | OtherCostOrOtherBasis |
| Depreciation | 145954 | Depreciation |
| Book Value | 113616 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5078376 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mutual funds | Description |
| Book Value | 7043478 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7043478 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Inter-company payable | Description |
| Amount | $158,508 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 158508 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | 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. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 599646 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49046 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 550600 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1500 | CashPrizesEvent1 |
| Food And Beverage Event1 | 42428 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 61428 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Day at the Races | NameOfEvent2 |
| Gross Receipts Event2 | 24066 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2485 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21581 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 500 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 8130 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1088 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 85066 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19424 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 65642 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6158 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 25788 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1683 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 17704 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 708778 | GrossReceiptsTotal |
| Charitable Contributions Total | 70955 | CharitableContributionsTotal |
| Gross Revenue Total Events | 637823 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14288 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 68216 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4483 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 80220 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 169207 | DirectExpenseSummaryEvents |
| Net Income Summary | 468616 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| YMO Education Stipend | 3 | 4175 |
| MHSA Flex Fund | 183 | 123465 |
| Wraparound Discretionary Fund | 55 | 62202 |
| Family Preservation Discretionary and/or Auxiliary Fund | 58 | 23250 |
| Family Center Emergency and/or Client Assistance Fund | 13 | 7517 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph Costa | |||||||||||||
| 210000 | 0 | 10000 | 0 | 10026 | 0 | 0 | 0 | 26907 | 0 | 256933 | 0 | 0 | 0 |
| Susanne Crummey | |||||||||||||
| 150000 | 0 | 0 | 0 | 8030 | 0 | 0 | 0 | 31516 | 0 | 189546 | 0 | 0 | 0 |
| Thomas Johnson | |||||||||||||
| 141810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25164 | 0 | 166974 | 0 | 0 | 0 |
| Nancy Garni | |||||||||||||
| 133700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26506 | 0 | 160206 | 0 | 0 | 0 |
| Ramona McGee | |||||||||||||
| 130070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30802 | 0 | 160872 | 0 | 0 | 0 |
| John Sterner | |||||||||||||
| 124161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30748 | 0 | 154909 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donal P Clark - Board Chair | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | President - Clark & Trevithick | Relationship |
| Amount Of Transaction | 20922 | AmountOfTransaction |
| Description Of Transaction | Legal services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 58185 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8760 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Parking Space | 1 | 30000 | FMV |
| X | Activity Tickets | 1 | 7806 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | Net unrealized gains on investments: 920,868. Contract settlement 125,901. Total to Form 990, Part XI, Line 5: 1,046,769. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Youth Moving On Inc | ||
| C | 220000 | FMV |
| Youth Moving On Inc | ||
| J | 100017 | FMV |