SAN DIEGO YOUTH SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO YOUTH SERVICES (EIN 95-2648050)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349304019
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T09:24:38-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952076568 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | 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 | 952648050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO YOUTH SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6192218600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3255 WING STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN CASTILLO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY KIKUNO | PreparerPersonNm |
| PTIN | P01347644 | PTIN |
| Phone | 6192947200 | PhoneNum |
| 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 | WALTER PHILIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3255 WING STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,382,230 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SDYOUTHSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 328 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,220,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,686,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $825,349 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,691,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,979,406 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $33,029,185 | PYTotalRevenueAmt |
| CY Total Revenue | $27,382,230 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,594,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,636,830 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $460,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,849,249 | PYOtherExpensesAmt |
| CY Other Expenses | $12,919,211 | CYOtherExpensesAmt |
| PY Total Expenses | $30,443,931 | PYTotalExpensesAmt |
| CY Total Expenses | $29,556,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,585,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,173,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,310,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,007,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,182,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,044,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,128,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,963,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,676,932 | ExpenseAmt |
| Revenue | $1,691,633 | RevenueAmt |
| Desc | San Diego Youth Services (SDYS) is a private, nonprofit organization which has stabilized the lives of more than a half million San Diegans since opening in 1970. Its mission is to help at-risk youth become self-sufficient and reach their highest potential by investing in them, strengthening their families, and building their communities. Programs throughout San Diego County include: services for abused and neglected children, shelters for homeless and neglected teenagers, independent living housing programs for very young at-risk families and teens, drug treatment and prevention programs for teens, including pregnant and parenting teens, family assessment services, and educational enrichment programs for children. SDYS prevention and education efforts focus on AIDS, drug and alcohol use, child abuse, teen pregnancy, and gang prevention.SDYS services and programs are funded through a combination of federal, state, county and city grants, and private donations. | Desc |
| Total Program Service Expenses | $26,676,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 328 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMMY FOSAH | PersonNm |
| Phone | 6192218600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3255 WING STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| WALTER PHILIPS | |||||||
| CEO | 40.00 | 10.00 | Yes (X) | $216,846 | $100,027 | $0 | |
| RICHARD GUTIERREZ | |||||||
| CFO | 40.00 | 10.00 | Yes (X) | $184,307 | $70,583 | $0 | |
| Steven Jella | |||||||
| CPO | 40.00 | 0.00 | Yes (X) | $209,256 | $0 | $0 | |
| Kristen Diggs | |||||||
| CHRO | 40.00 | 0.00 | $190,999 | $0 | $0 | ||
| Laura Beadles | |||||||
| Director of Servic | 40.00 | 0.00 | $116,933 | $0 | $0 | ||
| Judith Park | |||||||
| DIR OF SERVICES | 40.00 | 0.00 | $113,314 | $0 | $0 | ||
| EMBER PRICE | |||||||
| DIR OF SERVICES | 40.00 | 0.00 | $113,120 | $0 | $0 | ||
| Candace Hildebrandt | |||||||
| Clinical Superviso | 40.00 | 0.00 | $106,760 | $0 | $0 | ||
| ALICIA HUSTON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY DUCKER | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SADE BURRELL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MONIQUE MYERS | |||||||
| vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RONALD GARNETT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PRECIOUS JACKSON-HUBBARD | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE OLAGUE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KYM DINEHART | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSE JOHNSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY SHERIFF | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA SHANLEY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SOBEIDA VELAZQUEZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,251,535 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $170,610 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTH COUNTY LIFELINE INC | |||||
| 3142 VISTA WAY STE 400 | OCEANSIDE | CA | 92056 | SUBCONTRACT | $828,612 |
| YMCA OF SAN DIEGO COUNTY | |||||
| 3708 RUFFIN RD | SAN DIEGO | CA | 92123 | SUBCONTRACT | $668,981 |
| SBCS CORPORATION | |||||
| 430 F ST | CHULA VISTA | CA | 91910 | SUBCONTRACT | $1,253,432 |
| HOME START | |||||
| 5005 TEXAS ST STE 203 | SAN DIEGO | CA | 92108 | SUBCONTRACT | $134,501 |
| LAW OFFICES OF THOMAS DIACHENKO APC | |||||
| 1916 3RD AVE | SAN DIEGO | CA | 92101 | LEGAL | $303,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,241,996 | GovernmentGrantsAmt |
| All Other Contributions | $444,607 | AllOtherContributionsAmt |
| Total Contributions | $25,686,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES & CONTRACTS | 624100 | $354,132 | $354,132 |
| MANAGEMENT FEES | 551112 | $20,493 | $20,493 |
| OTHER | 900099 | $664,771 | $664,771 |
| RESIDENTIAL RENTAL INCOME | 531110 | $652,237 | $652,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,691,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,994 | TotalRevenueColumnAmt |
| Exclusion | $3,994 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,382,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,691,633 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,406 | TotalAmt |
| Program Services | $207,100 | ProgramServicesAmt |
| Management And General | $488,306 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,284,934 | TotalAmt |
| Program Services | $11,193,300 | ProgramServicesAmt |
| Management And General | $1,721,508 | ManagementAndGeneralAmt |
| Fundraising | $370,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,503 | TotalAmt |
| Program Services | $1,462,228 | ProgramServicesAmt |
| Management And General | $102,525 | ManagementAndGeneralAmt |
| Fundraising | $41,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,987 | TotalAmt |
| Program Services | $739,892 | ProgramServicesAmt |
| Management And General | $286,549 | ManagementAndGeneralAmt |
| Fundraising | $23,546 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,748 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Management And General | $301,528 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623,637 | TotalAmt |
| Program Services | $2,547,475 | ProgramServicesAmt |
| Management And General | $73,186 | ManagementAndGeneralAmt |
| Fundraising | $2,976 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,847 | TotalAmt |
| Program Services | $15,472 | ProgramServicesAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,187 | TotalAmt |
| Program Services | $2,897 | ProgramServicesAmt |
| Management And General | $14,534 | ManagementAndGeneralAmt |
| Fundraising | -$244 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,559 | TotalAmt |
| Program Services | $26,234 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,056 | TotalAmt |
| Program Services | $113,002 | ProgramServicesAmt |
| Management And General | $78,054 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,920 | TotalAmt |
| Management And General | $578,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACT | $3,566,823 | $3,566,823 | ||
| OTHER EXPENSES | $910,179 | $163,240 | $745,260 | $1,679 |
| CLIENT ASSISTANCE | $747,403 | $754,183 | -$6,780 | |
| BAD DEBT | $725,716 | $229,991 | $495,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,210,136 | TotalAmt |
| Program Services | $5,654,875 | ProgramServicesAmt |
| Management And General | -$2,465,715 | ManagementAndGeneralAmt |
| Fundraising | $20,976 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,556,041 | TotalAmt |
| Program Services | $26,676,932 | ProgramServicesAmt |
| Management And General | $2,418,300 | ManagementAndGeneralAmt |
| Fundraising | $460,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,811 | BOYAmt |
| EOY | $1,121,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,127 | BOYAmt |
| EOY | $112,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,706,991 | BOYAmt |
| EOY | $9,674,853 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,379 | BOYAmt |
| EOY | $2,072,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,423,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,979,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,509,809 | BOYAmt |
| EOY | $3,444,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,617 | BOYAmt |
| EOY | $94,871 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $487,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,310,734 | BOYAmt |
| EOY | $17,007,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,334,199 | BOYAmt |
| EOY | $6,075,422 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,105 | BOYAmt |
| EOY | $1,046,301 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,834 | BOYAmt |
| EOY | $872,834 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,989 | BOYAmt |
| EOY | $50,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,182,127 | BOYAmt |
| EOY | $8,044,703 | 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 | $9,003,843 | BOYAmt |
| EOY | $7,134,120 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,764 | BOYAmt |
| EOY | $1,829,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,607 | BOYAmt |
| EOY | $8,963,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,310,734 | BOYAmt |
| EOY | $17,007,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,173,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,499 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | 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 | $19,710,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,517,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,320,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,220,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,686,603 | CurrentTaxYearAmt |
| Total | $107,455,270 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,710,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,517,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,320,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,220,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,686,603 | CurrentTaxYearAmt |
| Total | $107,455,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $107,455,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,994 | CurrentTaxYearAmt |
| Total | $51,094 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,979,406 | CurrentTaxYearMinus1YearAmt |
| Total | $5,979,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,485,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,023,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,928 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,254 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $116,182 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,648 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,967 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,687 | AdministrativeExpensesAmt |
| End Year Balance | $111,928 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,527 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,540 | AdministrativeExpensesAmt |
| End Year Balance | $108,648 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,513 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,077 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,775 | AdministrativeExpensesAmt |
| End Year Balance | $106,661 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,930 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,222 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,639 | AdministrativeExpensesAmt |
| End Year Balance | $113,513 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,100,343 | OtherCostOrOtherBasisAmt |
| Book Value | $2,100,343 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,003,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,950,052 | DepreciationAmt |
| Book Value | $1,053,288 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $630,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,954 | DepreciationAmt |
| Book Value | $125,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,110,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,036,801 | DepreciationAmt |
| Book Value | $73,701 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $578,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $487,323 | DepreciationAmt |
| Book Value | $91,165 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,444,303 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL FUNDS | Desc |
| Amt | $50,146 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,146 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | THE PRINCIPAL OF THE ENDOWMENT FUNDS ARE TO BE USED AS A BASE FOR THE FUTURE GROWTH OF THE ORGANIZATION. EARNINGS OF THE FUNDS CAN BE USED FOR THE CURRENT OPERATIONS OF THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|
| Kristen Diggs | ||||
| CHRO | $190,999 | $190,999 | ||
| RICHARD GUTIERREZ | ||||
| CFO | $184,307 | $184,307 | $70,583 | $70,583 |
| Steven Jella | ||||
| CPO | $209,256 | $209,256 | ||
| WALTER PHILIPS | ||||
| CEO | $216,846 | $216,846 | $100,027 | $100,027 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TREVOR ALLAN | |||
| BOARD MEMBER | $116,000 | INS PREMIUMS PAID | false |
| RONALD GARNETT | |||
| BOARD MEMBER | $5,000 | CCONSULTING FEES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | TREVOR ALLAN, CURRENT BOARD MEMBER OF SAN DIEGO YOUTH FOUNDATION, A RELATED ENTITY, IS VICE PRESIDENT OF ALLIANT INSURANCE SERVICES, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A DRAFT FORM 990 & ALL SCHEDULES WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, & CHIEF FINANCIAL OFFICER. ANY NECESSARY CHANGES WILL BE MADE, A FINAL VERSION WILL BE PRINTED, COPIES PROVIDED TO THE BOARD OF DIRECTORS, A FILING COPY SIGNED BY THE CHIEF FINANCIAL OFFICER & FILED. |
| Form 990, Part VI, Section B, Line 12c | EACH DIRECTOR, PRINCIPAL OFFICER, & MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OF SAN DIEGO YOUTH SERVICES SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE "CONFLICT OF INTEREST POLICY", HAS READ & UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, & UNDERSTANDS THAT SAN DIEGO YOUTH SERVICES IS CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| Form 990, Part VI, Section B, Line 15a | The Board or an authorized committee of the Board shall review and approve the compensation, including benefits, of every person, regardless of title, with the powers, duties, or responsibilities of the Chief Executive Officer, the Chief Financial Officer, the Chief Human Resource Officer, and the Chief Program Officer to assure that it is just and reasonable. This review and approval shall occur:(i) Initially upon the hiring of the officer.(ii) Whenever the term of employment, if any, of the officer is renewed or extended.(iii) Whenever the officer's compensation is modified (unless a similar modification of compensation is applied to all other employees).SDYS uses its Comp Analyst salary benchmarking system in order to determine market rates for the positions based on the job description and the experience, education, licenses, and certifications of the individual person. The database compiles hundreds of salary surveys from across the country and aggregates the data for the most up to date, comparable salary information. In our analysis, we also consider pricing factors such as location, size of organization, industry and total budget/revenue to ensure we are benchmarking against like organizations and obtain the most accurate salary data. The benchmarking information is provided to the Board of Directors who run an independent check of the numbers and if appropriate, sign off and approve the salary information. |
| Form 990, Part VI, Section B, Line 15b | The Board or an authorized committee of the Board shall review and approve the compensation, including benefits, of every person, regardless of title, with the powers, duties, or responsibilities of the Chief Executive Officer, the Chief Financial Officer, the Chief Human Resource Officer, and the Chief Program Officer to assure that it is just and reasonable. This review and approval shall occur:(i) Initially upon the hiring of the officer.(ii) Whenever the term of employment, if any, of the officer is renewed or extended.(iii) Whenever the officer's compensation is modified (unless a similar modification of compensation is applied to all other employees).SDYS uses its Comp Analyst salary benchmarking system in order to determine market rates for the positions based on the job description and the experience, education, licenses, and certifications of the individual person. The database compiles hundreds of salary surveys from across the country and aggregates the data for the most up to date, comparable salary information. In our analysis, we also consider pricing factors such as location, size of organization, industry and total budget/revenue to ensure we are benchmarking against like organizations and obtain the most accurate salary data. The benchmarking information is provided to the Board of Directors who run an independent check of the numbers and if appropriate, sign off and approve the salary information. |
| Form 990, Part VI, Section C, Line 19 | THE TAXPAYER WILL PROVIDE COPIES OF DOCUMENTS AS REQUESTED BY THE PUBLIC AND WILL MAINTAIN A RECORD OF REQUEST FOR COPIES AND/OR REVIEW AT THE TAXPAYER OFFICES. |
| Form 990, Part IX, Line 24e | ADMINISTRATIVE ALLOCATION: Column (A) - Total = $-446; Column (B) - Program Services = $3337796; Column (C) - Management & General = $-3338242; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BUSINESS TAXES & LICENSES: Column (A) - Total = $8992; Column (B) - Program Services = $6326; Column (C) - Management & General = $2666; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CONSULTANTS: Column (A) - Total = $704480; Column (B) - Program Services = $199922; Column (C) - Management & General = $504558; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EQUIPMENT EXPENSE: Column (A) - Total = $174327; Column (B) - Program Services = $132142; Column (C) - Management & General = $40562; Column (D) - Fundraising = $1623 |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $48647; Column (B) - Program Services = $48647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FOOD: Column (A) - Total = $61650; Column (B) - Program Services = $59804; Column (C) - Management & General = $1846; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FOSTER CARE REIMBURSEMENT: Column (A) - Total = $362565; Column (B) - Program Services = $362565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MAINTENANCE: Column (A) - Total = $446075; Column (B) - Program Services = $386030; Column (C) - Management & General = $55475; Column (D) - Fundraising = $4570 |
| Form 990, Part IX, Line 24e | MILEAGE REIMBURSEMENT: Column (A) - Total = $157072; Column (B) - Program Services = $142742; Column (C) - Management & General = $13235; Column (D) - Fundraising = $1095 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $-17; Column (B) - Program Services = $0; Column (C) - Management & General = $-17; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $38862; Column (B) - Program Services = $6354; Column (C) - Management & General = $25757; Column (D) - Fundraising = $6751 |
| Form 990, Part IX, Line 24e | PROPERTY TAXES: Column (A) - Total = $5040; Column (B) - Program Services = $5017; Column (C) - Management & General = $19; Column (D) - Fundraising = $4 |
| Form 990, Part IX, Line 24e | RESPITE: Column (A) - Total = $39395; Column (B) - Program Services = $39395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | STAFF RELATED EXPENSES: Column (A) - Total = $186968; Column (B) - Program Services = $139586; Column (C) - Management & General = $46428; Column (D) - Fundraising = $954 |
| Form 990, Part IX, Line 24e | SUPPLIES: Column (A) - Total = $223007; Column (B) - Program Services = $174882; Column (C) - Management & General = $45228; Column (D) - Fundraising = $2897 |
| Form 990, Part IX, Line 24e | TELECOMMUNICATION: Column (A) - Total = $474864; Column (B) - Program Services = $365346; Column (C) - Management & General = $106436; Column (D) - Fundraising = $3082 |
| Form 990, Part IX, Line 24e | TEMPORARY HELP: Column (A) - Total = $249084; Column (B) - Program Services = $218785; Column (C) - Management & General = $30299; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | VEHICLES: Column (A) - Total = $29571; Column (B) - Program Services = $29536; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 |
| Form 990, Part XII, Line 3b | THE AUDIT WORK IS STILL IN PROGRESS AND THE RETURN IS EXPECTED TO BE AMENDED ONCE THIS IS DONE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO YOUTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3255 WING STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274529565 | EIN |
| Primary Activities | TO SUPPORT SAN DIEGO YOUTH SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO YOUTH SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAN DIEGO YOUTH FOUNDATION | ||
| d | $2,627,031 | COST |
| SAN DIEGO YOUTH FOUNDATION | ||
| e | $512,928 | COST |
| SAN DIEGO YOUTH FOUNDATION | ||
| k | $901,698 | COST |
| SAN DIEGO YOUTH FOUNDATION | ||
| q | $229,456 | COST |
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