HILLSIDES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HILLSIDES (EIN 95-1644002)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-05
- IRS object ID
- 202610649349301401
- Schema version
- 2024v5.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-05T11:39:10-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSIDES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 3232542274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 AVENUE 64 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG SANTILLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3232542274 | PhoneNum |
| Signature | 2026-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY ROTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 AVENUE 64 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,837,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HILLSIDES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A PREMIER PROVIDER DEDICATED TO HEALING CHILDREN AND YOUNG ADULTS, STRENGTHENING FAMILIES, AND TRANSFORMING COMMUNITIES THROUGH QUALITY COMPREHENSIVE SERVICES AND ADVOCACY. WE ENVISION A WORLD IN WHICH CHILDREN AND YOUNG ADULTS, FAMILIES, AND COMMUNITIES ARE ABLE TO HEAL, GROW, AND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 504 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,913,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,208,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,019,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,427,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $899,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,838 | PYOtherRevenueAmt |
| CY Other Revenue | $99,778 | CYOtherRevenueAmt |
| PY Total Revenue | $50,183,502 | PYTotalRevenueAmt |
| CY Total Revenue | $51,634,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,436,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,061,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,440,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,098,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $816,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,482,603 | PYOtherExpensesAmt |
| CY Other Expenses | $10,292,005 | CYOtherExpensesAmt |
| PY Total Expenses | $45,358,929 | PYTotalExpensesAmt |
| CY Total Expenses | $47,451,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,824,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,182,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,033,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,679,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,004,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,684,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,029,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,994,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A PREMIER PROVIDER DEDICATED TO HEALING CHILDREN AND YOUNG ADULTS, STRENGTHENING FAMILIES, AND TRANSFORMING COMMUNITIES THROUGH QUALITY COMPREHENSIVE SERVICES AND ADVOCACY. WE ENVISION A WORLD IN WHICH CHILDREN AND YOUNG ADULTS, FAMILIES, AND COMMUNITIES ARE ABLE TO HEAL, GROW, AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,718,063 | ExpenseAmt |
| Grant | $337,232 | GrantAmt |
| Revenue | $867,080 | RevenueAmt |
| Desc | COMMUNITY BASED AND EDUCATIONAL SERVICES:FAMILY RESOURCE CENTERS - FAMILIES STRUGGLING THROUGH CRISES OR CHALLENGING SITUATIONS KNOW THEY CAN FIND EXPERIENCED PRACTITIONERS WHO ARE RESPONSIVE, ACCESSIBLE, AND COMPASSIONATE. HILLSIDES OFFERS NUMEROUS COMMUNITY-BASED PROGRAMS AND SERVICES THROUGH SEVERAL HILLSIDES FAMILY RESOURCE CENTERS IN LOS ANGELES COUNTY. THESE CENTERS PROVIDE PARENTING CLASSES, MENTAL HEALTH SUPPORT, PSYCHOLOGICAL TESTING, PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT, CRISIS INTERVENTION AND ADDITIONAL CRUCIAL RESOURCES FOR CHILDREN AND FAMILIES IN NEED. (SEE SHEDULE O FOR CONTINUATION)THEY ALSO PROVIDE IN-HOME INDIVIDUAL AND FAMILY THERAPY TO FAMILIES AT RISK WHO ARE UNABLE TO ACCESS THE SERVICES IN OUR RESOURCE CENTERS. HILLSIDES' STAFF INTERVENES BEFORE CHILDREN ARE REMOVED FROM THEIR HOMES IN ORDER TO PRESERVE FAMILIES, HELP THEM BEGIN TO RECOVER, AND CREATE SECURE, PERMANENT LIVING ENVIRONMENTS. IN ADDITION, THE AGENCY OFFERS SCHOOL-BASED MENTAL HEALTH SERVICES IN SURROUNDING SCHOOL DISTRICTS BECAUSE CHILDREN'S NEEDS ARE OFTEN FIRST DETECTED IN THE SCHOOL SETTING. HILLSIDES TURNS OBSTACLES INTO OPPORTUNITIES TO RESTORE HOPE AND HONOR THE INHERENT INTEGRITY OF EACH INDIVIDUAL IN EVERY FAMILY.EDUCATION SUPPORT SERVICES (ESS) - OFFERS AN ALTERNATIVE INTERVENTION FOR STUDENTS STRUGGLING IN SCHOOL AND OTHER SETTINGS. A TEAM OF SPECIALISTS WORK CLOSELY WITH STUDENTS AND THEIR FAMILIES TO IDENTIFY STRENGTHS AND BARRIERS AND TAILOR TREATMENT PLAN. THE GOAL OF ESS IS TO HELP BOTH THE CHILD AND FAMILY BUILD SKILLS THAT ALLOW STUDENTS TO BE SUCCESSFUL IN THE SCHOOL, HOME, AND COMMUNITY. 2,918 CLIENTS SERVED; IMPACTING 6,620 FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,043,090 | ExpenseAmt |
| Grant | $720,613 | GrantAmt |
| Revenue | $4,550,594 | RevenueAmt |
| Desc | CAMPUS-BASED SERVICES:HILLSIDES' CAMPUS-BASED SERVICES PROVIDE A COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLESCENTS, AND YOUNG ADULTS ON OUR 17-ACRE PASADENA CAMPUS. THE CONTINUUM INCLUDES 24/7 RESIDENTIAL TREATMENT (SERVING YOUTH THROUGH OUR SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM AND COMMERCIAL INSURANCE CONTRACTS), DAY TREATMENT PROGRAMS (PARTIAL HOSPITALIZATION AND INTENSIVE OUTPATIENT), AND TRANSITIONAL HOUSING FOR YOUNG ADULTS IN EXTENDED FOSTER CARE (THPP-NMD). TOGETHER, THESE PROGRAMS OFFER VARYING LEVELS OF STRUCTURE AND SUPPORT TO MEET EACH INDIVIDUAL'S CLINICAL AND DEVELOPMENTAL NEEDS WHILE MAINTAINING A FOCUS ON SAFETY, HEALING, AND GROWTH. (SEE SHEDULE O FOR CONTINUATION)EACH PROGRAM EMPHASIZES A HOLISTIC, TRAUMA-INFORMED APPROACH DESIGNED TO HELP YOUTH AND YOUNG ADULTS STABILIZE, BUILD SKILLS, AND ACHIEVE GREATER INDEPENDENCE. OUR CAMPUS INCLUDES RESIDENTIAL COTTAGES, CLASSROOMS, A RECREATION AND ARTS CENTER, NURSING OFFICES, AND OUTDOOR SPACES THAT ENCOURAGE CONNECTION AND WELLNESS. BY PARTNERING CLOSELY WITH FAMILIES, COUNTIES, AND COMMUNITY PROVIDERS, HILLSIDES ENSURES THAT EVERY PARTICIPANT, WHETHER IN RESIDENTIAL CARE, DAY TREATMENT, OR TRANSITIONAL HOUSING, RECEIVES THE HIGHEST QUALITY OF CARE WITHIN A SUPPORTIVE ENVIRONMENT THAT PROMOTES RESILIENCE, SELF-SUFFICIENCY, AND THE REALIZATION OF THEIR FULL POTENTIAL.446 CLIENTS SERVED; IMPACTING 728 FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,558,191 | ExpenseAmt |
| Grant | $701,136 | GrantAmt |
| Desc | HOME-BASED SERVICES:HOME-BASED FAMILY CARE (FORMERLY KNOWN AS FOSTER CARE) IS AN OPPORTUNITY TO PROVIDE CHILDREN, WHO HAVE EXPERIENCED TRAUMA, ABUSE, AND/OR NEGLECT, A PLACE TO CALL HOME. BIENVENIDOS, AN AFFILIATE OF HILLSIDES, PROVIDES SERVICES TO CHILDREN AND YOUTH RANGING FROM NEWBORN TO 21 YEARS OLD FROM ALL BACKGROUNDS. FAMILY IS THE FOUNDATION OF A CHILD'S EMOTIONAL WELLBEING. WHEN CHILDREN ARE GIVEN A PLACE TO CALL HOME MADE UP OF PEOPLE THEY CONSIDER FAMILY, THEY ARE ABLE TO HEAL AND BEGIN TO THRIVE. (SEE SCHEDULE O FOR CONTINUATION) BEYOND HOME-BASED FAMILY CARE, ADOPTION IS AN OPPORTUNITY FOR CHILDREN TO HAVE A "FOREVER FAMILY" WHEN THEY ARE UNABLE TO BE REUNITED WITH THEIR BIRTH PARENT(S). 93 CHILDREN AND YOUTH SERVED; IMPACTING 352 FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,547,549 | ExpenseAmt |
| Grant | $302,063 | GrantAmt |
| Revenue | $9,500 | RevenueAmt |
| Desc | YOUTH MOVING ON - YOUTH MOVING ON PROVIDES TRANSITION-AGED YOUTH AGES 16 TO 25, A CONTINUUM OF SUPPORT SERVICES AND AFFORDABLE QUALITY HOUSING TO HELP THEM TRANSITION SUCCESSFULLY TO ADULTHOOD. MANY YOUTHS, WHO ARE PREPARING FOR LIFE AFTER FOSTER CARE, NEED ASSISTANCE AND TRAINING IN KEY LIFE SKILLS TO LIVE ON THEIR OWN, TO REDUCE THE RISK OF HOMELESSNESS, AND TO OVERCOME OTHER OBSTACLES. HILLSIDES' INNOVATIVE TRANSITIONAL LIVING AND HOUSING PROGRAMS AS WELL AS ITS PEER RESOURCE CENTER GIVE YOUNG ADULTS THE MENTAL HEALTH COUNSELING, JOB TRAINING, AND FINANCIAL TRAINING TO REACH FULFILLING CAREERS AND A LIFE OF INDEPENDENCE.544 CLIENTS SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,547,549 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $302,063 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $40,866,893 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 504 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER RUI SENIOR DIRECTOR OF FINANCE AND CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3232542274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 AVENUE 64 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STACEY HOPPE | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SARA JANE GUZMAN | |||||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIM KEATLEY | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LIAM MCGUINNESS | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ISIDRO ARMENTA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARMIDA BAYLON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH LS BOOTH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIA BRADSHER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR BREE COOK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| TANIA FARHA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA B FORD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM FRANKE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| SAMUEL GARRISON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FELICITA GIANNAVOLA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JOHN GONG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| AVA HERRERA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HITCHCOCK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| SCHUYLER HOLLINGSWORTH JR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARA JENNINGS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY KENYON MARTIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY LEES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA MAHON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT MASON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN MCCARTHY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD J PATTERSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXANDRA POER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN ROSEN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD SERVAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP JOHN H TAYLOR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| UYEN-UYEN VO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN RUSSELL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACEY R ROTH | |||||||||
| CHIEF EXECUTIVE OFFICER | 38.00 | Yes (X) | $435,260 | $0 | $91,276 | 2.00 | |||
| GINA PEREZ | |||||||||
| CHIEF OPERATING OFFICER & | 39.00 | Yes (X) | $345,287 | $0 | $9,079 | 1.00 | |||
| GREG SANTILLI | |||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | Yes (X) | $292,686 | $0 | $9,226 | 2.00 | |||
| CARRIE F ESPINOZA | |||||||||
| CHIEF ADVANCEMENT OFFICER | 39.00 | Yes (X) | $264,999 | $0 | $32,966 | 1.00 | |||
| CORRENDA PERKINS | |||||||||
| CHIEF PROGRAM OFFICER | 39.00 | $217,463 | $0 | $19,358 | 1.00 | Yes (X) | |||
| JENNIFER RUI | |||||||||
| SR. DIRECTOR OF FINANCE & | 39.00 | $215,315 | $0 | $17,681 | 1.00 | Yes (X) | |||
| CINDY PATRICIA MACIAS | |||||||||
| DIVISON CHIEF FOSTER CARE/ | 39.00 | $195,503 | $0 | $16,989 | 1.00 | Yes (X) | |||
| IRIS LOPEZ | |||||||||
| DIVISION CHIEF COMMUNITY-BASED SERVICES | 39.00 | $176,356 | $0 | $17,664 | 1.00 | Yes (X) | |||
| RHIANNON DE CARLO | |||||||||
| CHIEF COMPLIANCE OFFICER | 39.00 | $185,775 | $0 | $16,381 | 1.00 | Yes (X) | |||
| TOM J FOSTER | |||||||||
| SENIOR DIRECTOR OF IT | 39.00 | $173,341 | $0 | $16,046 | 1.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,501,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SERVICE FIRST | |||||
| 2510 N GRAND AVE 110 | SANTA ANA | CA | 92705 | CONTRACTOR FOR BUILDING REPAIR AND CAPIT | $875,405 |
| BRUCE ABBOTT INC | |||||
| 620 N SUNNYSLOPE AVE | PASADENA | CA | 91107 | PROF. FEES PSYCHOLOGIST | $510,264 |
| ASHRAF ELMASHAT MD INC | |||||
| PO BOX 55051 | IRVINE | CA | 92619 | PROF. FEES PSYCHOLOGIST | $365,473 |
| CHARTWELLS | |||||
| PO BOX 50196 | LOS ANGELES | CA | 90074 | FOOD CATERING | $314,675 |
| SALVADOR ECHEVERRIA | |||||
| 3004 GREENTREE COURT | LOS ANGELES | CA | 90077 | PROF. FEES PSYCHOLOGIST | $259,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $438,600 | FundraisingAmt |
| Related Organizations | $240,000 | RelatedOrganizationsAmt |
| Government Grants | $42,762,012 | GovernmentGrantsAmt |
| All Other Contributions | $1,767,508 | AllOtherContributionsAmt |
| Noncash Contributions | $242,780 | NoncashContributionsAmt |
| Total Contributions | $45,208,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $5,146,871 | $5,146,871 |
| SCHOOL PROGRAM FEES | 900099 | $270,803 | $270,803 |
| OTHER PROGRAM INCOME | 900099 | $9,500 | $9,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,427,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $918,879 | TotalRevenueColumnAmt |
| Exclusion | $918,879 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,573 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,573 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,573 | TotalRevenueColumnAmt |
| Exclusion | -$19,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $270,067 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $438,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,447 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,620 | TotalRevenueColumnAmt |
| Exclusion | $86,620 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $10,173 | $10,173 |
| INSURANCE INTEREST RECEIVED | 900099 | $2,985 | $2,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,158 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,634,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,427,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $999,084 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,044 | TotalAmt |
| Program Services | $2,061,044 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,210 | TotalAmt |
| Program Services | $734,948 | ProgramServicesAmt |
| Management And General | $945,555 | ManagementAndGeneralAmt |
| Fundraising | $183,707 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,016,830 | TotalAmt |
| Program Services | $24,350,201 | ProgramServicesAmt |
| Management And General | $2,276,245 | ManagementAndGeneralAmt |
| Fundraising | $390,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,066 | TotalAmt |
| Program Services | $494,852 | ProgramServicesAmt |
| Management And General | $41,192 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,590,792 | TotalAmt |
| Program Services | $3,236,941 | ProgramServicesAmt |
| Management And General | $320,039 | ManagementAndGeneralAmt |
| Fundraising | $33,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,907 | TotalAmt |
| Program Services | $1,851,446 | ProgramServicesAmt |
| Management And General | $202,464 | ManagementAndGeneralAmt |
| Fundraising | $36,997 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,523 | TotalAmt |
| Management And General | $463,523 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,650 | TotalAmt |
| Management And General | $92,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,382 | TotalAmt |
| Management And General | $19,382 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,911 | TotalAmt |
| Program Services | $1,695,662 | ProgramServicesAmt |
| Management And General | $241,934 | ManagementAndGeneralAmt |
| Fundraising | $22,315 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,693 | TotalAmt |
| Program Services | $30,889 | ProgramServicesAmt |
| Management And General | $804 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,999 | TotalAmt |
| Program Services | $694,644 | ProgramServicesAmt |
| Management And General | $213,641 | ManagementAndGeneralAmt |
| Fundraising | $13,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,580 | TotalAmt |
| Program Services | $619,254 | ProgramServicesAmt |
| Management And General | $87,488 | ManagementAndGeneralAmt |
| Fundraising | $20,838 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904,400 | TotalAmt |
| Program Services | $2,719,550 | ProgramServicesAmt |
| Management And General | $147,939 | ManagementAndGeneralAmt |
| Fundraising | $36,911 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,456 | TotalAmt |
| Program Services | $263,010 | ProgramServicesAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,113 | TotalAmt |
| Program Services | $36,763 | ProgramServicesAmt |
| Management And General | $43,190 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,558 | TotalAmt |
| Program Services | $3,229 | ProgramServicesAmt |
| Management And General | $267,541 | ManagementAndGeneralAmt |
| Fundraising | $28,788 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,584 | TotalAmt |
| Program Services | $998,388 | ProgramServicesAmt |
| Management And General | $224,999 | ManagementAndGeneralAmt |
| Fundraising | $26,197 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,347 | TotalAmt |
| Program Services | $547,720 | ProgramServicesAmt |
| Management And General | $38,386 | ManagementAndGeneralAmt |
| Fundraising | $7,241 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS | $242,781 | $212,134 | $27,047 | $3,600 |
| BAD DEBT EXPENSES | $187,360 | $187,360 | ||
| EMPLOYEE TRAINING/DEVEL | $140,331 | $125,273 | $13,794 | $1,264 |
| ALL OTHERS | $105,337 | $3,585 | $96,166 | $5,586 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,451,854 | TotalAmt |
| Program Services | $40,866,893 | ProgramServicesAmt |
| Management And General | $5,768,504 | ManagementAndGeneralAmt |
| Fundraising | $816,457 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,082 | BOYAmt |
| EOY | $7,019,545 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,660,648 | BOYAmt |
| EOY | $8,556,611 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,024 | BOYAmt |
| EOY | $265,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,885 | BOYAmt |
| EOY | $1,510,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,229 | BOYAmt |
| EOY | $495,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,334,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,039,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,828,851 | BOYAmt |
| EOY | $19,294,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,536 | BOYAmt |
| EOY | $2,580,888 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,538,526 | BOYAmt |
| EOY | $6,956,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,033,781 | BOYAmt |
| EOY | $46,679,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,992,280 | BOYAmt |
| EOY | $6,334,087 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,796 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,011,549 | BOYAmt |
| EOY | $5,720,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,451 | BOYAmt |
| EOY | $3,625,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,004,280 | BOYAmt |
| EOY | $15,684,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,111,381 | BOYAmt |
| EOY | $29,312,723 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,120 | BOYAmt |
| EOY | $1,681,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,029,501 | BOYAmt |
| EOY | $30,994,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,033,781 | BOYAmt |
| EOY | $46,679,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,182,524 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $205,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,577,612 | 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 | $47,153,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,388,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,070,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,724,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,208,120 | CurrentTaxYearAmt |
| Total | $217,545,038 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,153,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,388,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,070,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,724,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,208,120 | CurrentTaxYearAmt |
| Total | $217,545,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $217,545,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918,879 | CurrentTaxYearAmt |
| Total | $2,223,371 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $76,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,820 | CurrentTaxYearAmt |
| Total | $163,597 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,158 | CurrentTaxYearAmt |
| Total | $54,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $219,986,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,076,245 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 19,879. 2023 AMOUNT: $ 21,061. 2024 AMOUNT: $ 13,158. | ExplanationTxt |
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 | $2,384,536 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $215,734 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,382 | AdministrativeExpensesAmt |
| End Year Balance | $2,580,888 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,077,332 | BeginningYearBalanceAmt |
| Contributions | $398,500 | ContributionsAmt |
| Investment Earnings Or Losses | $122,994 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $211,705 | OtherExpendituresAmt |
| Administrative Expenses | $2,585 | AdministrativeExpensesAmt |
| End Year Balance | $2,384,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,666,626 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $115,913 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,207 | AdministrativeExpensesAmt |
| End Year Balance | $2,077,332 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,481,757 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$159,862 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,269 | AdministrativeExpensesAmt |
| End Year Balance | $1,666,626 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,173,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $313,019 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,957 | AdministrativeExpensesAmt |
| End Year Balance | $1,481,757 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46219 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31288 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22493 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | 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 | $30,165,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,142,795 | DepreciationAmt |
| Book Value | $18,022,523 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,324 | DepreciationAmt |
| Book Value | $201,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,826,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,561,577 | DepreciationAmt |
| Book Value | $264,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,056 | OtherCostOrOtherBasisAmt |
| Book Value | $633,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,294,798 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE LEASE ASSETS | $3,528,423 |
| INTEREST RATE SWAP | $292,038 |
| SECURITY DEPOSITS | $88,979 |
| EMPLOYEE RETENTION TAX CREDIT RECEIVABLE | $3,047,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,956,701 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $3,625,317 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,625,317 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,176,371 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $205,000 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $356,375 | OtherRevenueAmt |
| Revenue Not Reported | $561,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,614,996 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,382 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,382 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,634,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,050,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $618,421 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $618,421 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,432,472 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,382 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,382 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,451,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 OPERATIONS 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 THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF INTEREST RATE SWAP -232,851. YOUTH MOVING ON (RELATED ORG) REVENUE 589,226. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | YOUTH MOVING ON (RELATED ORG) EXPENSES 618,421. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $646,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $423,688 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $223,203 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,649 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,785 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,108 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,242 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,837 | OtherDirectExpensesEvent1Amt |
| Event2 | GUILD DAY | Event2Nm |
| Gross Receipts Event2 | $40,960 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,886 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,074 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $500 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,544 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,204 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,585 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,816 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,026 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,790 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,588 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,326 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,479 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $708,667 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $438,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $270,067 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,649 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,917 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $108,638 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,842 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,901 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,447 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,620 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOSTER CARE FAMILY PAYMENTS | 26 | $675,868 | |||
| CLIENT ACTIVITIES AND WORKFORCE TRAINING | 544 | $102,368 | $97,518 | AT COST | CLIENT ACTIVITIES, IMPROVEMENT INCENTIVES AND WORKFORCE TRAINING |
| OTHER MISCELLANEOUS CLIENT SUPPORT | 996 | $45,881 | $429,829 | AT COST | INCLUDES: RENT ASSISTANT, SHELTER, UTILITY SUPPORT, HOLIDAY SUPPLIES, ETC. |
| EDUCATION SUPPORT | 145 | $2,903 | AT COST | SCHOOL SUPPLIES TO INCLUDE: BACKPACKS, BOOKS, PENCILS, ERASERS AND OTHER NECESSARY SCHOOL SUPPLIES | |
| MEDICAL SUPPORT | 446 | $49,558 | AT COST | MEDICAL SUPPLIES AND HEALTH TREATMENT SUPPORT | |
| HOUSEHOLD SUPPLIES AND PERSONAL NEEDS | 2017 | $2,604 | $654,515 | AT COST | HOUSEHOLD SUPPLIES TO INCLUDES: TOILETRIES, FOOD, CLOTHING AND BEDDING GOODS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY SPEAKING, THE CRITERIA FOR CLIENT ASSISTANCE IS THAT THE RECIPIENT MUST HAVE BEEN A PREVIOUS OR CURRENT HILLSIDES CLIENT (NO TIMEFRAME LIMIT OF WHEN CLIENT SERVICE WAS PROVIDED), AND THE ASSISTANCE IS DEPENDENT ON HILLSIDES FINANCIAL CAPACITY TO MEET THE REQUESTED NEED. GENERALLY, THERE ARE NO ASSISTANCE CEILING LIMITS. ALL ASSISTANCE IS TRACKED BY RECIPIENT, TYPE OF ASSISTANCE, AMOUNT, DATE OF ASSISTANCE ETC. FOR LOS ANGELES COUNTY OF DEPARTMENT OF MENTAL HEALTH (LACDMH) CLIENTS, HILLSIDES PROVIDES CLIENT ASSISTANCE THROUGH FLEX FUNDS. CLIENTS IN FULL SERVICE PARTNERSHIP, WRAP AND OCS PROGRAMS QUALIFY FOR FLEX FUNDS. LACDMH HAS SPECIFIC CRITERIA FOR WHAT TYPES OF CLIENT ASSISTANCE CAN BE PROVIDED, THE AMOUNT THAT CAN BE PROVIDED AND THERE IS AN ANNUAL MAXIMUM ASSISTANCE FOR EACH ASSISTANCE CATEGORY. DEPENDING ON THE ASSISTANCE CATEGORY AND AMOUNT, HILLSIDES MUST OBTAIN APPROVAL FROM LACDMH BEFORE ASSISTANCE CAN BE PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACEY R ROTH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $419,658 | $0 | $15,602 | $0 | $0 | $0 | $39,617 | $0 | $51,659 | $0 | $526,536 | $0 | $0 | $0 |
| GINA PEREZ | ||||||||||||||
| CHIEF OPERATING OFFICER & | $334,099 | $0 | $11,188 | $0 | $0 | $0 | $0 | $0 | $9,079 | $0 | $354,366 | $0 | $0 | $0 |
| GREG SANTILLI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $281,458 | $0 | $11,228 | $0 | $0 | $0 | $7,797 | $0 | $1,429 | $0 | $301,912 | $0 | $0 | $0 |
| CARRIE F ESPINOZA | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $251,903 | $0 | $13,096 | $0 | $0 | $0 | $20,080 | $0 | $12,886 | $0 | $297,965 | $0 | $0 | $0 |
| CORRENDA PERKINS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $208,515 | $0 | $8,948 | $0 | $0 | $0 | $8,338 | $0 | $11,020 | $0 | $236,821 | $0 | $0 | $0 |
| JENNIFER RUI | ||||||||||||||
| SR. DIRECTOR OF FINANCE & | $208,407 | $0 | $6,908 | $0 | $0 | $0 | $8,668 | $0 | $9,013 | $0 | $232,996 | $0 | $0 | $0 |
| CINDY PATRICIA MACIAS | ||||||||||||||
| DIVISON CHIEF FOSTER CARE/ | $192,927 | $0 | $2,576 | $0 | $0 | $0 | $7,983 | $0 | $9,006 | $0 | $212,492 | $0 | $0 | $0 |
| RHIANNON DE CARLO | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $178,803 | $0 | $6,972 | $0 | $0 | $0 | $7,462 | $0 | $8,919 | $0 | $202,156 | $0 | $0 | $0 |
| IRIS LOPEZ | ||||||||||||||
| DIVISION CHIEF COMMUNITY-BASED SERVI | $170,566 | $0 | $5,790 | $0 | $0 | $0 | $7,202 | $0 | $10,462 | $0 | $194,020 | $0 | $0 | $0 |
| TOM J FOSTER | ||||||||||||||
| SENIOR DIRECTOR OF IT | $170,123 | $0 | $3,218 | $0 | $0 | $0 | $6,814 | $0 | $9,232 | $0 | $189,387 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY INCENTIVE COMPENSATION PAYMENTS WERE PROVIDED BASED ON PERFORMANCE AND GOALS SET BY THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $114,620 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ASSORTED GIFTS | 178 | $114,086 | COMPARABLE SALES |
| Yes (X) | TOYS | 5 | $12,191 | COMPARABLE SALES |
| Yes (X) | EVENT HOSTING | 2 | $1,065 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF CONFLICT OF INTEREST, IF ANY, AND WOULD ADDRESS ANY POTENTIAL PROBLEMATIC ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ACTS AS AND FULFILL THE FUNCTIONS OF A COMPENSATION COMMITTEE. CEO'S COMPENSATION IS SET BY THE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT FOR EMPLOYEE RETENTION TAX CREDIT RECOGNITION 5,810,463. CHANGE IN VALUE OF INTEREST RATE SWAP -232,851. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| YOUTH MOVING ON INC | ||||||||||
| 940 AVENUE 64 | PASADENA | CA | 91105 | 201366512 | TRANSITIONAL HOUSING | CA | 501(C)(3) | LINE 12A, I | HILLSIDES | Yes (1) |
| BIENVENIDOS CHILDREN'S CENTER | ||||||||||
| 940 AVENUE 64 | PASADENA | CA | 91105 | 954042883 | ADOPTION AND FOSTER CARE | CA | 501(C)(3) | LINE 7 | HILLSIDES | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH MOVING ON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $240,000 | InvolvedAmt |
| Method Of Amount Determination | AT COST | MethodOfAmountDeterminationTxt |