2026-02-10T15:05:46-06:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 951690990 Foothill Family Service FOOT 6269933000 2500 East Foothill Blvd 300 Pasadena CA 91107 James F Siegrist CFO/COO 6269933000 2026-02-10 1 1 Sean E Cain CPA P01612986 6264036801 2024 2025-03-06 01:10:19Z James F Siegrist 2500 East Foothill Blvd 300 Pasadena CA 91107 35664382 0 X www.foothillfamily.org X 1926 CA Foothill Family empowers children and families to achieve personal success. 27 27 423 95 0 0 33415938 35150632 77930 66227 288711 295450 5923 8922 33788502 35521231 0 59500 0 0 25299090 25046246 0 0 1245840 8774500 9878476 34073590 34984222 -285088 537009 43204585 44525486 24361295 23681238 18843290 20844248 X Foothill Family envisions generations of healthy families and thriving communities. 0 0 12594657 42284 Mental Health Services for Children and Teens is funded by our contract with the the LA County Department of Mental Health (DMH). It includes Mental Health, School Based Mental Health and Intensive Mental Health services for children and teens. 10405932 Early Head Start provides weekly home visits to families of children 0-3 and pregnant women. Foothill Family's Early Head Start Program serves El Monte, South El Monte, Pomona, and parts of La Puente. 1319095 Family Preservation is a child welfare program funded through contracts with the Department of Children and Family Services to serve the families that are part of the following DCFS Regional Offices: Glendora, Pomona, and Santa Fe Springs. Services include in home counseling and case management focused on assisting families who are going through family reunification through the DCFS system as well as supporting families to remain together and avoid the detention of their children. 4789127 59500 23943 The agency offers 30 additional program services including "Family Preservation", "Adolescent Family Life", "Cal-Learn", "Relative Support Services", "Garvey School District", Child Abuse Treatment "Chat", "Hacienda La Puente School District", "Alhambra Unified School District", "El Monte Unified School District", "Mountain View School District", "CalWorks DV Support Services", "PAIRS", "Teen Pregnancy Prevention", and "EarlySTEPS". 4789127 59500 23943 29108811 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 140 0 1 423 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X James F Siegrist 6269933000 2500 East Foothill Blvd 300 Pasadena CA 91107 Julietta Perez Chair/Past Chair (trans 9/24) 1.00 X X 0 0 0 Laurel Bear Vice Chair/Chair (trans 9/24) 1.00 X X 0 0 0 Vince R Lawler Secretary & Vice Chair (trans 9/24) 1.00 X X 0 0 0 Angie Wilson Treasurer 1.00 X X 0 0 0 Chuck Tapert Past Chair/Dir. At Large (trans 9/24) 1.00 X 0 0 0 David Y Lin Dir. At Large 1.00 X 0 0 0 Vanessa Wolf Alexander Director 1.00 X 0 0 0 Jeremy Baker Director 1.00 X 0 0 0 Cushon Bell Director (end 6/25) 1.00 X 0 0 0 David Choi Director 1.00 X 0 0 0 Tina Chiou Director 1.00 X 0 0 0 Margaret Juarez MD Director 1.00 X 0 0 0 Chang M Liu Director 1.00 X 0 0 0 Sheela Gade Director 1.00 X 0 0 0 Lisette Gavina Lopez Director 1.00 X 0 0 0 Kristopher Lythgoe Director 1.00 X 0 0 0 Judy A Matthews Director 1.00 X 0 0 0 Abel Montanez Director 1.00 X 0 0 0 Edgar Mora Director (start 2/25) 1.00 X 0 0 0 Keith Piken Director 1.00 X 0 0 0 Sudhir Potturi Director 1.00 X 0 0 0 Ayesha K Randall Director 1.00 X 0 0 0 Mark Rapstad Director 1.00 X 0 0 0 Marsille Reed Director 1.00 X 0 0 0 Marisol D Sanders Director 1.00 X 0 0 0 Michael Schmid Director 1.00 X 0 0 0 Silvia Solorio Director 1.00 X 0 0 0 Daniel Sullivan Director (start 9/24) 1.00 X 0 0 0 Steven Allen Executive Director 37.50 X 415588 0 35282 James Siegrist Chief Financial & Operating Officer 37.50 X 296936 0 38597 Tami Mitsumori-Miller Chief Clinical Officer 37.50 X 215790 0 24938 Tiffany Tsuchiyama Chief Human Resources Officer 37.50 X 256520 0 21176 Sheila Thornton Clinical Director 37.50 X 155674 0 26827 Lara Lund Director of Foundation Grants 37.50 X 160743 0 28458 Christopher Howard Director of Information Technology 37.50 X 153902 0 15873 1655153 0 191151 29 0 1 0 Puente Ave Preschool ICC 14032 Dillerdale St La Puente CA 91746 Contract daycare 434809 Locum Tenenscom LLC 2575 Northwinds Parkway Alpharetta GA 30009 Recruiting services 384663 Joy's Children's Learning Center 14033 Ragus St La Puente CA 91746 Contract daycare 176428 Bruce Abbott Inc 180 S Lake Ave Suite 320 Pasadena CA 91101 Contract Psychiatrist 120185 DSH 3250 Wilshire Blvd Suite 1105 Los Angeles CA 90010 Architecture services 105396 5 167868 32337545 2645219 136550 35150632 Fees DMH Insurance 624100 42284 42284 Fees Batterers Treatment 624100 18018 18018 Other fees 624100 5925 5925 66227 295450 295450 143151 167868 143151 0 Other income 900099 8922 8922 8922 35521231 66227 0 304372 X 59500 59500 798569 641218 129408 27943 18831984 15108800 3064380 658804 677130 548121 105260 23749 3319112 2686743 515956 116413 1419451 1149012 220654 49785 42252 33833 8419 3509638 3432260 77378 203399 202041 90 1268 2492491 2128327 296483 67681 223378 208723 14655 1311281 1111351 161393 38537 564274 559264 31 4979 558591 466561 90726 1304 163516 132348 27301 3867 Miscellaneous 673106 640709 9470 22927 In-kind materials 136550 136550 34984222 29108811 4629571 1245840 55932 0 8810426 8083623 701701 468717 3435780 5382765 313871 482846 20968039 5845021 15807066 15123018 12167654 13517670 1912155 1466847 43204585 44525486 2566441 1990485 7749990 7553499 484228 1233781 6067519 5791815 7493117 7111658 24361295 23681238 X 17774412 19570474 1068878 1273774 18843290 20844248 43204585 44525486 537009 1463949 0 X 0 1 X 1 1 1 X 28477922 29701630 32838042 33415938 35150632 159584164 28477922 29701630 32838042 33415938 35150632 159584164 159584164 4836 2297 50540 288711 295450 641834 2200 17864 5741 5923 8922 40650 160266648 319007 0.99570 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676678 4896 681574 672859 3819 676678 666389 6470 672859 683927 -17538 666389 653175 30752 683927 1.00000 0 0 6643175 6643175 7018102 1614372 5403730 5834802 3137557 2697245 1471960 1093092 378868 15123018 Other 818269 Reserve - contract adjustments 3148997 Government owned assets 1748564 Lease liabilities - operating leases 1395828 7111658 X 37468912 1463949 483732 1947681 35521231 0 35521231 35467954 483732 483732 34984222 0 34984222 Part X, Line 2: The Agency is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Agency's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. GALA 311019 167868 143151 1100 1316 68959 719 2500 68557 311019 167868 143151 1100 1316 68959 719 2500 68557 143151 0 1 Scholarships 15 59500 Part I, Line 2: The organization maintains records to substantiate the amount of assistance and the selection criteria used to award the assistance through a selection committee. X X X 0 0 0 0 0 0 0 1 0 Steven Allen Executive Director 319550 0 96038 0 0 0 16703 0 18579 0 450870 0 0 0 James Siegrist Chief Financial & Operating Officer 227789 0 69147 0 0 0 15172 0 23425 0 335533 0 0 0 Tiffany Tsuchiyama Chief Human Resources Officer 226232 0 30288 0 0 0 11642 0 9534 0 277696 0 0 0 Tami Mitsumori-Miller Chief Clinical Officer 186344 0 29446 0 0 0 11206 0 13732 0 240728 0 0 0 Lara Lund Director of Foundation Grants 160743 0 0 0 0 0 5033 0 23425 0 189201 0 0 0 Sheila Thornton Clinical Director 155674 0 0 0 0 0 8248 0 18579 0 182501 0 0 0 Christopher Howard Director of Information Technology 151402 0 2500 0 0 0 8022 0 7851 0 169775 0 0 0 Part I, Line 7 Executive Steve Allen, James Siegrist, Tiffany Tsuchiyama, Tami Miller, and Christopher Howard were awarded a bonus based on fulfilling all normal job duties in addition to performing added duties. A California Infrastructure and Economic Development Bank 630304653 2019-03-01 4992500 Purchase of real property 0 0 0 B California Infrastructure and Economic Development Bank 630304653 2020-06-05 2396400 Purchase of real property 0 0 0 A 4992500 4992500 0 0 1 1 B 2396400 34920 2361480 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 BBVA USA 10.000000000000 0 0 0 0 1 B 0 0 0 0 1 1 BBVA USA 9.500000000000 0 0 0 0 1 A 1 B 1 X 7500 FMV X Variety items 233 122005 FMV X Gift cards 43 7045 FMV 0 0 0 Part I, Column (b): The number of contributions reported is based on the number of individual donors. Form 990, Part VI, Section B, line 11b All members of the agency's Board of Directors receive a copy of the Form 990 before filing with the Internal Revenue Service. The agency's outside accountant prepared the Form 990 and it was reviewed by the Treasurer of the Board during a meeting with the Chief Financial Officer. Form 990, Part VI, Section B, line 12c The agency's conflict of interest policy covers members of the board of directors, officers and management employees of the agency at the beginning of association with the agency and on an annual basis thereafter, each person covered by the policy is required to complete a written conflict of interest disclosure statement. One of the provisions of the disclosure statement requires management employees to disclose conflicts to the Executive Director and Officers, and Board Members to disclose conflicts to the Chair of The Board of Directors or Vice Chair, if the Chair has a conflict after disclosure. All conflicts are then brought to the attention of the board affairs committee of the Board of Directors. The Board Affairs Committee determines whether an impermissible conflict exists and if it does, whether the transaction is contrary to the best interest of the agency and whether a transaction can be undertaken with parties with whom a conflicting interest exists under the policy, consummating such a transaction may result in disciplinary action and / or corrective action. Form 990, Part VI, Section B, line 15 The compensation for the Executive Director is determined and approved by the Executive Committee, along with an evaluation of performance for the past year and goals for the upcoming year. Minutes for all meetings are maintained. Form 990, Part VI, Line 15b: The Board of Directors has determined that the Executive Director & the Chief Financial Officer are the officers per IRS guidelines. The Board has delegated review of compensation for these positions to the Executive Committee of the Board of Directors and this review occurs on an annual basis. Data for comparable positions is gathered from salary surveys and Form 990 information of similar agencies and provided to the committee for review. The compensation of Chief Financial Officer is recommended by the Executive Director and approved by the Executive Committee. Form 990, Part VI, Section C, line 19 The agency's governing documents, conflict of interest policy and financial statements are made available to the public by providing copies on request or allowing inspection at the agency's home office location. Form 990, Part IX, line 11g Subcontracts: Program service expenses 2,244,109. Total expenses 2,244,109. Other - professional fees: Program service expenses 1,142,461. Fundraising expenses 74,170. Total expenses 1,216,631. Payroll processing fees: Program service expenses 45,690. Fundraising expenses 3,208. Total expenses 48,898.