2026-05-13T09:24:38-07:00 2025-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2024-07-01 952648050 SAN DIEGO YOUTH SERVICES SAND 6192218600 3255 WING STREET SAN DIEGO CA 92110 JONATHAN CASTILLO CEO 2026-05-13 true true JENNY KIKUNO P01347644 6192947200 2024 2025-03-06 01:10:19Z WALTER PHILIPS 3255 WING STREET SAN DIEGO CA 92110 27382230 false X WWW.SDYOUTHSERVICES.ORG X 1970 CA TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL. 12 12 328 86 0 26220075 25686603 825349 1691633 4355 3994 5979406 0 33029185 27382230 0 0 15594682 16636830 0 460809 14849249 12919211 30443931 29556041 2585254 -2173811 17310734 17007998 6182127 8044703 11128607 8963295 TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL. false false 26676932 1691633 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. 26676932 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 76 0 false 328 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X SAMMY FOSAH 6192218600 3255 WING STREET SAN DIEGO CA 92110 WALTER PHILIPS CEO 40.00 10.00 X 216846 100027 0 RICHARD GUTIERREZ CFO 40.00 10.00 X 184307 70583 0 Steven Jella CPO 40.00 0.00 X 209256 0 0 Kristen Diggs CHRO 40.00 0.00 190999 0 0 Laura Beadles Director of Servic 40.00 0.00 116933 0 0 Judith Park DIR OF SERVICES 40.00 0.00 113314 0 0 EMBER PRICE DIR OF SERVICES 40.00 0.00 113120 0 0 Candace Hildebrandt Clinical Superviso 40.00 0.00 106760 0 0 ALICIA HUSTON Director 1.00 0.00 X 0 0 0 TIMOTHY DUCKER CHAIR 1.00 0.00 X X 0 0 0 SADE BURRELL Director 1.00 0.00 X 0 0 0 MONIQUE MYERS vice Chair 1.00 0.00 X X 0 0 0 RONALD GARNETT Director 1.00 0.00 X 0 0 0 PRECIOUS JACKSON-HUBBARD Secretary 1.00 0.00 X X 0 0 0 LAURIE OLAGUE Director 1.00 0.00 X 0 0 0 KYM DINEHART Treasurer 1.00 0.00 X X 0 0 0 JESSE JOHNSON Director 1.00 0.00 X 0 0 0 JEFFREY SHERIFF Director 1.00 0.00 X 0 0 0 LAURA SHANLEY Director 1.00 0.00 X 0 0 0 SOBEIDA VELAZQUEZ Director 1.00 0.00 X 0 0 0 1251535 170610 8 false true false NORTH COUNTY LIFELINE INC 3142 VISTA WAY STE 400 OCEANSIDE CA 92056 SUBCONTRACT 828612 YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO CA 92123 SUBCONTRACT 668981 SBCS CORPORATION 430 F ST CHULA VISTA CA 91910 SUBCONTRACT 1253432 HOME START 5005 TEXAS ST STE 203 SAN DIEGO CA 92108 SUBCONTRACT 134501 LAW OFFICES OF THOMAS DIACHENKO APC 1916 3RD AVE SAN DIEGO CA 92101 LEGAL 303289 5 25241996 444607 25686603 FEES & CONTRACTS 624100 354132 354132 MANAGEMENT FEES 551112 20493 20493 OTHER 900099 664771 664771 RESIDENTIAL RENTAL INCOME 531110 652237 652237 1691633 3994 3994 0 0 0 0 0 0 0 0 27382230 1691633 3994 X 0 0 0 0 695406 207100 488306 0 13284934 11193300 1721508 370126 0 1606503 1462228 102525 41750 1049987 739892 286549 23546 0 0 0 0 0 0 301748 220 301528 0 0 0 0 2623637 2547475 73186 2976 19847 15472 4375 0 17187 2897 14534 -244 26559 26234 325 0 191056 113002 78054 578920 578920 SUBCONTRACT 3566823 3566823 OTHER EXPENSES 910179 163240 745260 1679 CLIENT ASSISTANCE 747403 754183 -6780 BAD DEBT 725716 229991 495725 3210136 5654875 -2465715 20976 29556041 26676932 2418300 460809 1828811 1121452 103127 112419 0 9706991 9674853 0 0 0 0 2071379 2072818 9423433 5979130 3509809 3444303 90617 94871 0 0 0 487282 17310734 17007998 4334199 6075422 903105 1046301 872834 872834 71989 50146 6182127 8044703 X 9003843 7134120 2124764 1829175 11128607 8963295 17310734 17007998 -2173811 8499 X X false false true false X 19710247 17517726 18320619 26220075 25686603 107455270 0 0 19710247 17517726 18320619 26220075 25686603 107455270 0 107455270 36195 68 6482 4355 3994 51094 0 5979406 5979406 113485770 15023121 0.94690 0.95090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111928 4254 116182 108648 6967 3687 111928 106661 5527 3540 108648 113513 -3077 3775 106661 95930 21222 3639 113513 1.00000 true false false 2100343 2100343 5003340 3950052 1053288 630760 504954 125806 1110502 1036801 73701 578488 487323 91165 3444303 CUSTODIAL FUNDS 50146 50146 Part V, Line 4: Intended uses of the endowment fund. 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. X X false false false false false false false false false Kristen Diggs CHRO 190999 190999 RICHARD GUTIERREZ CFO 184307 70583 184307 70583 Steven Jella CPO 209256 209256 WALTER PHILIPS CEO 216846 100027 216846 100027 TREVOR ALLAN BOARD MEMBER 116000 INS PREMIUMS PAID false RONALD GARNETT BOARD MEMBER 5000 CCONSULTING FEES false Schedule L, Part V Supplemental Information TREVOR ALLAN, CURRENT BOARD MEMBER OF SAN DIEGO YOUTH FOUNDATION, A RELATED ENTITY, IS VICE PRESIDENT OF ALLIANT INSURANCE SERVICES, INC. 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. SAN DIEGO YOUTH FOUNDATION 3255 WING STREET SAN DIEGO CA 92110 274529565 TO SUPPORT SAN DIEGO YOUTH SERVICES CA 501(C)(3) LINE 12A TYPE I SAN DIEGO YOUTH SERVICES true false false false true true false false false false false true false false false false false true false false SAN DIEGO YOUTH FOUNDATION d 2627031 COST SAN DIEGO YOUTH FOUNDATION e 512928 COST SAN DIEGO YOUTH FOUNDATION k 901698 COST SAN DIEGO YOUTH FOUNDATION q 229456 COST