HILLSIDES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HILLSIDES (EIN 95-1644002)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-18
- IRS object ID
- 201141089349300139
- Schema version
- 2009v1.4
- 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) |
|---|---|---|
| Timestamp | 2011-04-18T17:43:52-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2670 Mission Street Suite 200 | AddressLine1 |
| City | San Marino | City |
| State | CA | State |
| ZIP Code | 91108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | 2011-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6264036801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 20868240 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.hillsides.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| 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 | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 391 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19304225 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20177895 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 266846 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55344 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1593 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95770 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 369771 | OtherRevenuePriorYear |
| Other Revenue Current Year | 374801 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19942435 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20703810 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 322277 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 352426 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14682079 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15542583 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 728175 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5455108 | OtherExpensePriorYear |
| Other Expenses Current Year | 5288085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20459464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21183094 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -517029 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -479284 | RevenuesLessExpensesCY |
| Total Assets BOY | 13806175 | TotalAssetsBOY |
| Total Assets EOY | 15125164 | TotalAssetsEOY |
| Total Liabilities BOY | 4088603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5155698 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9717572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9969466 | NetAssetsOrFundBalancesEOY |
| 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 | 10299297 | Expense |
| Revenue | 55344 | Revenue |
| 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 | 6595492 | 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 | 1011819 | Expense |
| Description | Family Preservation - intensive, home-based program designed to assist families in crisis, strengthen family functioning and prevent future family abuse or violence. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 399907 | Expense |
| 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 | 399907 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 18306515 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 391 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 |
|---|---|---|---|---|---|---|---|
| Donald P Clark | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Stephen M Gleason | |||||||
| First Vice-Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Mark S Mertens | |||||||
| Second Vice-Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Karen Huang | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Brent M Mason | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Bishop J Jon Bruno | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Holly Davis | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Gary W Drake | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Edward W Engs III | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Donna B Ford Esq | |||||||
| 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 | ||
| Dan Goldthwait | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Gong | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Lisa Gorfain | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Carl W Hulick | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Mary Grace Kaufman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ruth Kokka | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Hank Maarse | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Page Curtis Malloy | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Stephen A McDonald | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Robert J Meeks | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ann W Miller | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Catherine R Murphy | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Nichols | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Steven 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 | ||
| William Poulsen Jr | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Barbara M Scheper | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Frederick C Shaller | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sarah R Shelton | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David S Sniezko | |||||||
| 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 | ||
| Toi W Treister | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Paul A Vert | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey C Welch | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Hitchcock | |||||||
| Executive Director | 40.00 | X | 151401 | 0 | 2016 | ||
| Joseph Costa | |||||||
| Chief Executive Officer | 40.00 | X | 0 | 0 | 0 | ||
| John Sterner | |||||||
| Chief Financial Officer | 40.00 | X | 110015 | 0 | 5368 | ||
| Deborah LS Booth | |||||||
| Ex-Officio | 1.00 | X | 0 | 0 | 0 | ||
| Rev Ryan Newman | |||||||
| Bishop's Representative | 1.00 | X | 0 | 0 | 0 | ||
| Susanne Crummey | |||||||
| Associate Executice Dire | 40.00 | 145386 | 0 | 6082 | X | ||
| Thomas Johnson | |||||||
| Director of Program Serv | 40.00 | 137738 | 0 | 4217 | X | ||
| Nancy Garni | |||||||
| Director of Development | 40.00 | 127011 | 0 | 6082 | X | ||
| Jean Williams | |||||||
| Director of Treatment Se | 40.00 | 102938 | 0 | 4217 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 774489 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27982 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Chartwells | |||||
| A Compas Group USA Div File 91337 | Los Angeles | CA | 90074 | Food and food services | 498523 |
| Optimist Youth Homes and Family | |||||
| 6957 N Figueroa Street Box 41-1 | Los Angeles | CA | 90042 | Sub-contractor | 174746 |
| Elite Clinical Trials Inc | |||||
| 34859 Fredrick Street Suite 110 | Wildomar | CA | 92595 | Medical services | 132000 |
| United Plumbing Services Inc | |||||
| 906 S San Fernando Blvd | Burbank | CA | 91502 | Plumbing services | 119861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 39882 | FundraisingEvents |
| Government Grants | 18486225 | GovernmentGrants |
| All Other Contributions | 1651788 | AllOtherContributions |
| Noncash Contributions | 99275 | NoncashContributions |
| Total Contributions | 20177895 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 55344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55344 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55344 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123341 | TotalRevenueColumn |
| Exclusion | $123,341 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 27571 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -27571 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27571 | TotalRevenueColumn |
| Exclusion | -$27,571 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 502185 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39882 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 136859 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365326 | TotalRevenueColumn |
| Exclusion | $365,326 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9475 | TotalRevenueColumn |
| Exclusion | $9,475 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9475 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20703810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55344 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $470,571 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352426 | Total |
| Program Services | 352426 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442163 | Total |
| Program Services | 348203 | ProgramServices |
| Management And General | 26088 | ManagementAndGeneral |
| Fundraising | 67872 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12384904 | Total |
| Program Services | 10926010 | ProgramServices |
| Management And General | 1078031 | ManagementAndGeneral |
| Fundraising | 380863 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770394 | Total |
| Program Services | 1557219 | ProgramServices |
| Management And General | 152732 | ManagementAndGeneral |
| Fundraising | 60443 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945122 | Total |
| Program Services | 830779 | ProgramServices |
| Management And General | 81376 | ManagementAndGeneral |
| Fundraising | 32967 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169207 | Total |
| Program Services | 134142 | ProgramServices |
| Management And General | 30072 | ManagementAndGeneral |
| Fundraising | 4993 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38000 | Total |
| Program Services | 30125 | ProgramServices |
| Management And General | 6754 | ManagementAndGeneral |
| Fundraising | 1121 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265737 | Total |
| Program Services | 1003441 | ProgramServices |
| Management And General | 224954 | ManagementAndGeneral |
| Fundraising | 37342 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693505 | Total |
| Program Services | 571739 | ProgramServices |
| Management And General | 63157 | ManagementAndGeneral |
| Fundraising | 58609 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503751 | Total |
| Program Services | 475287 | ProgramServices |
| Management And General | 20390 | ManagementAndGeneral |
| Fundraising | 8074 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368577 | Total |
| Program Services | 345962 | ProgramServices |
| Management And General | 13420 | ManagementAndGeneral |
| Fundraising | 9195 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44081 | Total |
| Program Services | 10875 | ProgramServices |
| Management And General | 21646 | ManagementAndGeneral |
| Fundraising | 11560 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10421 | Total |
| Management And General | 10421 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494202 | Total |
| Program Services | 469190 | ProgramServices |
| Management And General | 18368 | ManagementAndGeneral |
| Fundraising | 6644 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228806 | Total |
| Program Services | 201125 | ProgramServices |
| Management And General | 19700 | ManagementAndGeneral |
| Fundraising | 7981 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 298334 | 264468 | 16577 | 17289 |
| Other staffing expenses | 276849 | 214529 | 60581 | 1739 |
| Bad bebts expense | 261407 | 0 | 261407 | 0 |
| Maintenance and repairs | 256368 | 227112 | 15882 | 13374 |
| Client needs and activi | 238982 | 238982 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139858 | Total |
| Program Services | 104901 | ProgramServices |
| Management And General | 26848 | ManagementAndGeneral |
| Fundraising | 8109 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21183094 | Total |
| Program Services | 18306515 | ProgramServices |
| Management And General | 2148404 | ManagementAndGeneral |
| Fundraising | 728175 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11600 | BOY |
| EOY | 12600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026191 | BOY |
| EOY | 2398634 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 30000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290004 | BOY |
| EOY | 1131991 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144527 | BOY |
| EOY | 183365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10615305 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4953509 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6059203 | BOY |
| EOY | 5661796 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5158150 | BOY |
| EOY | 5690278 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16500 | BOY |
| EOY | 16500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13806175 | BOY |
| EOY | 15125164 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3664150 | BOY |
| EOY | 4825210 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206018 | BOY |
| EOY | 163703 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218435 | BOY |
| EOY | 166785 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4088603 | BOY |
| EOY | 5155698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8613714 | BOY |
| EOY | 8872041 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347848 | BOY |
| EOY | 341415 | 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 | 9717572 | BOY |
| EOY | 9969466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13806175 | BOY |
| EOY | 15125164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 6344278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5985177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6794594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19304225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20177895 | CurrentTaxYear |
| Total | 58606169 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6344278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5985177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6794594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19304225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20177895 | CurrentTaxYear |
| Total | 58606169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 58606169 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123341 | CurrentTaxYear |
| Total | 1038935 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374801 | CurrentTaxYear |
| Total | 386415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 60031519 | TotalSupport |
| Gross Receipts From Admissions Etc | 30940684 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97380 | 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 | 5158150 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 532128 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5690278 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.86000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| 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 | 9841318 | OtherCostOrOtherBasis |
| Depreciation | 4632601 | Depreciation |
| Book Value | 5208717 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 493978 | OtherCostOrOtherBasis |
| Depreciation | 258937 | Depreciation |
| Book Value | 235041 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107033 | OtherCostOrOtherBasis |
| Depreciation | 61971 | Depreciation |
| Book Value | 45062 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5661796 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mutual funds | Description |
| Book Value | 5690278 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5690278 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Inter-company payable | Description |
| Amount | $166,785 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 166785 | TotalOfAmounts |
| Total Revenue | 20703810 | TotalRevenue |
| Total Expenses | 21183094 | TotalExpenses |
| Excess Or Deficit For Year | -479284 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 409248 | NetUnrealizedGLOnInvestments |
| Other | $321,930 | OtherAmount |
| Total Adjustments | 731178 | TotalAdjustments |
| Excess Or Deficit Per FS | 251894 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21143058 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 409248 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 30000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 439248 | RevenueNotRptdF990 |
| Revenue Subtotal | 20703810 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20703810 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21213094 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 30000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21183094 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21183094 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Earnings from the Board designated or quasi-endowment funds are available for use of general operations as approved by the Board of Directors. The Corpus may be utilized for specific purposes but only as directed and authorized by the Board of Directors. Earnings from the permanent endowment fund are available for general operation of the organization with approval of Board of Directors. Earnings from a second permanent endowment are restricted to support for client emancipation program activities, supplies and support. |
| Part XI, Line 8 - Other Adjustments: | Contract settlement: 321932. Difference in net assets, beginning: -2. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 433618 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14038 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 419580 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 42419 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2575 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 33540 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Foster Soles | NameOfEvent2 |
| Gross Receipts Event2 | 32230 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3566 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28664 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 177 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2953 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 76219 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 22278 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 53941 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 500 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 7095 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 17539 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 448 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 29613 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 542067 | GrossReceiptsTotal |
| Charitable Contributions Total | 39882 | CharitableContributionsTotal |
| Gross Revenue Total Events | 502185 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7095 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 60135 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3023 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 66106 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 136859 | DirectExpenseSummaryEvents |
| Net Income Summary | 365326 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| YMO Education Stipend | 14 | 17774 | |||
| YMO financial assistance | 30 | 68635 | |||
| MHSA flex fund | 175 | 85865 | |||
| Wraparound discretionary fund | 56 | 124884 | |||
| Family Preservation discretionary and/or auxiliary fund | 30 | 32400 | |||
| Family Center emergency and/or client assistance fund | 200 | 7025 | 15843 | FMV | household items |
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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Hitchcock | |||||||||||||
| 151401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2016 | 0 | 153417 | 0 | 0 | 0 |
| Susanne Crummey | |||||||||||||
| 145386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6082 | 0 | 151468 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 89275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Computer equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is provided to the Executive Committee of 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Moving On Inc | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201366512 | EIN |
| Primary Activities | Transitional Housing | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hillsides | BusinessNameLine1 |
| 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 | 0 | 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 | 0 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Moving On Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 218000 | AmountInvolved |