HILLSIDES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HILLSIDES (EIN 95-1644002)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202401349349305280
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T12:58:08-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSIDES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 3232542274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 AVENUE 64 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG SANTILLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3232542274 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | SANTILLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY ROTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 AVENUE 64 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,998,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HILLSIDES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A PREMIER PROVIDER DEDICATED TO HEALING CHILDREN AND YOUNG ADULTS, STRENGTHENING FAMILIES, AND TRANSFORMING COMMUNITIES THROUGH QUALITY COMPREHENSIVE SERVICES AND ADVOCACY. WE ENVISION A WORLD IN WHICH CHILDREN AND YOUNG ADULTS, FAMILIES, AND COMMUNITIES ARE ABLE TO HEAL, GROW, AND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 519 | TotalEmployeeCnt |
| Total Volunteers | 669 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,388,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,070,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,583,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,565,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $737,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$111,987 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,334 | CYOtherRevenueAmt |
| PY Total Revenue | $47,598,076 | PYTotalRevenueAmt |
| CY Total Revenue | $37,725,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,327,979 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,808,497 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,543,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,625,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $765,081 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,383,449 | PYOtherExpensesAmt |
| CY Other Expenses | $10,346,564 | CYOtherExpensesAmt |
| PY Total Expenses | $44,254,901 | PYTotalExpensesAmt |
| CY Total Expenses | $41,780,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,343,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,054,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,232,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,972,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,472,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,792,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,759,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,179,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A PREMIER PROVIDER DEDICATED TO HEALING CHILDREN AND YOUNG ADULTS, STRENGTHENING FAMILIES, AND TRANSFORMING COMMUNITIES THROUGH QUALITY COMPREHENSIVE SERVICES AND ADVOCACY. WE ENVISION A WORLD IN WHICH CHILDREN AND YOUNG ADULTS, FAMILIES, AND COMMUNITIES ARE ABLE TO HEAL, GROW, AND THRIVE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $17,759,915 | ExpenseAmt |
| Grant | $222,075 | GrantAmt |
| Revenue | $933,360 | RevenueAmt |
| Desc | FAMILY RESOURCE CENTERS AND COMMUNITY BASED PROGRAMS - WE OFFER THERAPEUTIC SUPPORT FOR INDIVIDUALS FROM BIRTH THROUGH ADULTHOOD VIA COMMUNITY-BASED, SCHOOL-BASED AND IN-HOME PROGRAMS. PROGRAMS AND SERVICES INCLUDE CASE MANAGEMENT AND MENTAL HEALTHCARE INCLUDING FAMILY OUTREACH AND ENGAGEMENT ACTIVITIES; CRISIS INTERVENTION; CLINICAL ASSESSMENT AND PSYCHOLOGICAL TESTING; INDIVIDUAL, FAMILY AND/OR GROUP COUNSELING; MEDICATION MANAGEMENT; FAMILY NEEDS ASSESSMENTS; COORDINATED SYSTEM NAVIGATION; EDUCATIONAL SUPPORT SERVICES, FAMILY PRESERVATION; AND WRAPAROUND SERVICES. THESE INTERVENTIONS ARE DESIGNED TO STRENGTHEN AND HEAL CHILDREN AND FAMILIES, PREVENTING CHILDREN FROM HAVING TO ENTER FOSTER CARE OR A MORE RESTRICTIVE TREATMENT ENVIRONMENT. 2,662 CLIENTS WERE SERVED; IMPACTING 9,393 FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,209,032 | ExpenseAmt |
| Grant | $502,247 | GrantAmt |
| Revenue | $4,631,963 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT SERVICES - PROVIDES A SAFE, STABLE AND THERAPEUTIC ENVIRONMENT FOR CHILDREN AND YOUTH WHO ARE UNABLE TO REMAIN IN THEIR HOMES OR HAVE SEVERE EMOTIONAL OR BEHAVIORAL CHALLENGES, THROUGH SHORT TERM SHELTER, RESIDENTIAL TREATMENT AND TIERED INPATIENT, PARTIAL HOSPITALIZATION AND OUTPATIENT TREATMENT SERVICES. THESE PROGRAMS LEVERAGE HILLSIDES' EXPERTISE IN CHILD WELFARE, MENTAL HEALTHCARE AND TRAUMA INFORMED CARE PRACTICES TO HELP CHILDREN AGES 6-17 HEAL, THRIVE AND PURSUE THEIR FULL POTENTIAL. WITH INPUT FROM CHILDREN AND FAMILIES, HILLSIDES PARTNERS WITH OTHER AGENCIES AND RESOURCES TO PROVIDE THEM WITH THE HIGHEST QUALITY CONTINUUM OF CARE AND ENSURE THEY REACH THEIR FULL POTENTIAL. 355 CLIENTS WERE SERVED; IMPACTING 212 FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,799,274 | ExpenseAmt |
| Grant | $1,759,812 | GrantAmt |
| Desc | FOSTER CARE & ADOPTION PROGRAM - WE MATCH CHILDREN AGED BIRTH TO 17 WITH LOVING RESOURCE FAMILIES WITHIN OUR MULTI-COUNTY NETWORK UNTIL THEY CAN BE SAFELY REUNITED WITH THEIR BIRTH FAMILY OR ADOPTED. OUR RESOURCE FAMILIES ARE HIGHLY TRAINED AND THOROUGHLY SCREENED. WE PROVIDE ONGOING CASE MANAGEMENT AND SUPPORT TO CHILDREN AND FAMILIES THROUGHOUT THEIR TIME IN THE PROGRAM TO ENSURE PLACEMENTS ARE STABLE, HEALTHY AND LONG LASTING. 184 CHILDREN AND YOUTH WERE SERVED; IMPACTING 552 FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,692,147 | ExpenseAmt |
| Grant | $324,363 | GrantAmt |
| Desc | YOUTH MOVING ON - PROVIDES TRANSITION-AGED YOUTH (16-25) WHO ARE EMERGING FROM FOSTER CARE, PROBATION OR ARE OTHERWISE HOMELESS OR DISCONNECTED WITH INDEPENDENT LIVING ASSISTANCE AND COMPREHENSIVE SERVICES INCLUDING TRANSITIONAL HOUSING, WORKFORCE DEVELOPMENT, MENTAL HEALTHCARE, CASE MANAGEMENT FOOD, HYGIENE AND OTHER BASIC NEEDS SUPPORT. THE PROGRAM IS DESIGNED TO EMPOWER YOUTH WITH THE SKILLS AND SUPPORT SYSTEM THEY NEED TO ACHIEVE EMOTIONAL AND ECONOMIC WELLBEING. SERVICES ARE ACCESSED VIA YOUTH MOVING ON'S DROP-IN PEER RESOURCE CENTER IN PASADENA. 494 CLIENTS WERE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,692,147 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $324,363 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $34,460,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 519 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER RUI SENIOR DIRECTOR OF FINANCE AND CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3232542274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 AVENUE 64 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN GONG | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SARA JANE GUZMAN | |||||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JANIS M TANJI WONG | |||||||||
| SECOND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIM KEATLEY | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LIAM MCGUINNESS | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ISIDRO ARMENTA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH LS BOOTH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR BREE COOK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHELLY FUIMANI | |||||||||
| BOARD MEMBER (LEFT 06/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA B FORD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM FRANKE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| AVA HERRERA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HITCHCOCK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| SCHUYLER HOLLINGSWORTH JR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACEY HOPPE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY KENYON MARTIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT M MASON | |||||||||
| BOARD MEMBER (LEFT 06/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN METZINGER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| JUDITH KIM MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY LEES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA MAHON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN NOCE | |||||||||
| BOARD MEMBER (LEFT 06/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN O'CONNOR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD J PATTERSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXANDRA POER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE REGAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYN SPECTOR | |||||||||
| BOARD MEMBER (LEFT 06/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA SCHEPER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH SHORT MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV EDWARD SNIECIENSKI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP JOHN H TAYLOR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| UYEN-UYEN VO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACEY R ROTH | |||||||||
| CHIEF EXECUTIVE OFFICER | 38.00 | Yes (X) | $384,636 | $0 | $42,874 | 2.00 | |||
| GINA PEREZ | |||||||||
| CHIEF OPERATING OFFICER & PRESIDENT | 38.00 | Yes (X) | $252,774 | $0 | $11,703 | 2.00 | |||
| GREG SANTILLI | |||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | Yes (X) | $225,931 | $0 | $1,256 | 2.00 | |||
| CORRENDA PERKINS | |||||||||
| CHIEF PROGRAM OFFICER | 34.00 | $150,321 | $0 | $13,890 | 6.00 | Yes (X) | |||
| DIANA BUEHLER | |||||||||
| CHIEF ADMIN OFFICER (LEFT 06/2023) | 38.00 | $225,026 | $0 | $1,257 | 2.00 | Yes (X) | |||
| CARRIE F ESPINOZA | |||||||||
| CHIEF ADVANCEMENT OFFICER | 38.50 | $220,205 | $0 | $11,980 | 1.50 | Yes (X) | |||
| JENNIFER RUI | |||||||||
| SR. DIRECTOR OF FINANCE & CONTROLLER | 38.00 | $176,315 | $0 | $11,449 | 2.00 | Yes (X) | |||
| CINDY PATRICIA MACIAS | |||||||||
| DIVISION CHIEF FOSTER CARE/ADOPTIONS | 2.00 | $174,392 | $0 | $7,436 | 38.00 | Yes (X) | |||
| GERALDINE L MONOHAN | |||||||||
| ON-CALL OPERATIONS DIRECTOR | 38.00 | $162,084 | $0 | $11,089 | 2.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,971,684 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRUCE ABBOTT INC | |||||
| 620 N SUNNYSLOPE AVE | PASADENA | CA | 91107 | PROF. FEES PSYCHOLOGIST | $440,365 |
| SALVADOR ECHEVERRIA | |||||
| 3004 GREENTREE COURT | LOS ANGELES | CA | 90077 | PROF. FEES PSYCHOLOGIST | $267,930 |
| CHARTWELLS | |||||
| COMPASS GROUP USA PO BOX 50196 | LOS ANGELES | CA | 90074 | FOOD CATERING | $259,136 |
| ASHRAF ELMASHAT MD INC | |||||
| PO BOX 55051 | IRVINE | CA | 92619 | PROF. FEES PSYCHOLOGIST | $234,817 |
| JERIEL A LORCA MD | |||||
| 930 FIGUEROA TERRACE 518 | LOS ANGELES | CA | 90012 | PROF. FEES PSYCHOLOGIST | $201,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $581,386 | FundraisingAmt |
| Related Organizations | $240,000 | RelatedOrganizationsAmt |
| Government Grants | $29,605,094 | GovernmentGrantsAmt |
| All Other Contributions | $1,643,528 | AllOtherContributionsAmt |
| Noncash Contributions | $311,317 | NoncashContributionsAmt |
| Total Contributions | $32,070,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $5,128,606 | $5,128,606 |
| SCHOOL PROGRAM FEES | 900099 | $436,717 | $436,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,565,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,542 | TotalRevenueColumnAmt |
| Exclusion | $19,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $234,452 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,020 | SecuritiesAmt |
| Other | $75,986 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,020 | SecuritiesAmt |
| Other | $158,466 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,446 | TotalRevenueColumnAmt |
| Exclusion | $145,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $581,386 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,993 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,213 | TotalRevenueColumnAmt |
| Exclusion | -$94,213 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,879 | TotalRevenueColumnAmt |
| Exclusion | $19,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,879 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,725,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,565,323 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,654 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,808,497 | TotalAmt |
| Program Services | $2,808,497 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,728 | TotalAmt |
| Program Services | $451,882 | ProgramServicesAmt |
| Management And General | $1,142,591 | ManagementAndGeneralAmt |
| Fundraising | $171,255 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,811,610 | TotalAmt |
| Program Services | $19,198,722 | ProgramServicesAmt |
| Management And General | $2,285,215 | ManagementAndGeneralAmt |
| Fundraising | $327,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,354,302 | TotalAmt |
| Program Services | $2,919,080 | ProgramServicesAmt |
| Management And General | $387,506 | ManagementAndGeneralAmt |
| Fundraising | $47,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,185 | TotalAmt |
| Program Services | $1,449,474 | ProgramServicesAmt |
| Management And General | $211,839 | ManagementAndGeneralAmt |
| Fundraising | $32,872 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,484 | TotalAmt |
| Program Services | $230,484 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,081 | TotalAmt |
| Program Services | $6,125 | ProgramServicesAmt |
| Management And General | $824,956 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,735 | TotalAmt |
| Management And General | $202,735 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,207 | TotalAmt |
| Management And General | $5,207 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,178 | TotalAmt |
| Program Services | $1,743,157 | ProgramServicesAmt |
| Management And General | $326,162 | ManagementAndGeneralAmt |
| Fundraising | $14,859 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,912 | TotalAmt |
| Program Services | $8,947 | ProgramServicesAmt |
| Management And General | $8,762 | ManagementAndGeneralAmt |
| Fundraising | $4,203 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,107 | TotalAmt |
| Program Services | $1,364,183 | ProgramServicesAmt |
| Management And General | $111,084 | ManagementAndGeneralAmt |
| Fundraising | $33,840 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,967 | TotalAmt |
| Program Services | $227,341 | ProgramServicesAmt |
| Management And General | $75,885 | ManagementAndGeneralAmt |
| Fundraising | $17,741 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,930 | TotalAmt |
| Program Services | $1,948,746 | ProgramServicesAmt |
| Management And General | $170,150 | ManagementAndGeneralAmt |
| Fundraising | $28,034 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,089 | TotalAmt |
| Program Services | $199,711 | ProgramServicesAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,785 | TotalAmt |
| Program Services | $23,379 | ProgramServicesAmt |
| Management And General | $21,120 | ManagementAndGeneralAmt |
| Fundraising | $3,286 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,921 | TotalAmt |
| Program Services | $1,952 | ProgramServicesAmt |
| Management And General | $278,957 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,313 | TotalAmt |
| Program Services | $1,004,169 | ProgramServicesAmt |
| Management And General | $233,008 | ManagementAndGeneralAmt |
| Fundraising | $30,136 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,130 | TotalAmt |
| Program Services | $443,642 | ProgramServicesAmt |
| Management And General | $41,219 | ManagementAndGeneralAmt |
| Fundraising | $7,269 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONATED GOODS | $311,317 | $284,833 | $26,484 | |
| DUES AND SUBSCRIPTIONS | $108,880 | $6,381 | $2,241 | $100,258 |
| RECRUITING/SCREENING | $94,776 | $44,286 | $28 | $50,462 |
| EMPLOYEE TRAINING/DEVEL | $92,338 | $74,783 | $1,295 | $16,260 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,414 | TotalAmt |
| Program Services | $20,594 | ProgramServicesAmt |
| Management And General | $59,947 | ManagementAndGeneralAmt |
| Fundraising | $15,873 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,780,886 | TotalAmt |
| Program Services | $34,460,368 | ProgramServicesAmt |
| Management And General | $6,555,437 | ManagementAndGeneralAmt |
| Fundraising | $765,081 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,452 | BOYAmt |
| EOY | $1,635,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,470 | BOYAmt |
| EOY | $80,182 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,000 | BOYAmt |
| EOY | $673,140 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,246,388 | BOYAmt |
| EOY | $3,639,708 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,220 | BOYAmt |
| EOY | $271,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,416,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,847,833 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,525,425 | BOYAmt |
| EOY | $19,569,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,626 | BOYAmt |
| EOY | $672,680 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,404,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,584 | BOYAmt |
| EOY | $5,026,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,232,165 | BOYAmt |
| EOY | $32,972,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,995,368 | BOYAmt |
| EOY | $5,997,745 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,323 | BOYAmt |
| EOY | $58,211 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,659,104 | BOYAmt |
| EOY | $6,290,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$301,208 | BOYAmt |
| EOY | $4,446,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,472,587 | BOYAmt |
| EOY | $16,792,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,325,418 | BOYAmt |
| EOY | $14,436,318 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,160 | BOYAmt |
| EOY | $1,743,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,759,578 | BOYAmt |
| EOY | $16,179,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,232,165 | BOYAmt |
| EOY | $32,972,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,054,901 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $201,788 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$726,481 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,409,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,402,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,153,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,388,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,070,008 | CurrentTaxYearAmt |
| Total | $213,425,518 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,409,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,402,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,153,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,388,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,070,008 | CurrentTaxYearAmt |
| Total | $213,425,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $213,425,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,542 | CurrentTaxYearAmt |
| Total | $1,172,164 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $19,879 | CurrentTaxYearAmt |
| Total | $281,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $214,879,497 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,446,914 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 261,936. 2022 AMOUNT: $ 19,879. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,666,626 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $115,913 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,207 | AdministrativeExpensesAmt |
| End Year Balance | $2,077,332 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,481,757 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$159,862 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,269 | AdministrativeExpensesAmt |
| End Year Balance | $1,666,626 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,173,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $313,019 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,957 | AdministrativeExpensesAmt |
| End Year Balance | $1,481,757 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,143,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,857 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,595 | AdministrativeExpensesAmt |
| End Year Balance | $1,173,695 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,594,648 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $531,120 | OtherExpendituresAmt |
| Administrative Expenses | $6,270 | AdministrativeExpensesAmt |
| End Year Balance | $1,143,433 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45307 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36538 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18155 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,976 | OtherCostOrOtherBasisAmt |
| Book Value | $172,976 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,897,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,376,047 | DepreciationAmt |
| Book Value | $18,521,584 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,395 | DepreciationAmt |
| Book Value | $251,781 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,684,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,252,391 | DepreciationAmt |
| Book Value | $432,338 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,374 | OtherCostOrOtherBasisAmt |
| Book Value | $190,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,569,053 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE LEASE ASSETS | $4,379,578 |
| INTEREST RATE SWAP | $552,631 |
| SECURITY DEPOSITS | $94,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,026,559 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITY | $22,885 |
| OPERATING LEASE LIABILITY | $4,423,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,446,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE BOARD DESIGNATED OR QUASI-ENDOWMENT FUNDS ARE AVAILABLE FOR USE OF GENERAL OPERATIONS AS APPROVED BY THE BOARD OF DIRECTORS. THE CORPUS MAY BE UTILIZED FOR SPECIFIC PURPOSES BUT ONLY AS DIRECTED AND AUTHORIZED BY THE BOARD OF DIRECTORS. EARNINGS FROM THE PERMANENT ENDOWMENT FUND ARE AVAILABLE FOR GENERAL OPERATIONS OF THE ORGANIZATION WITH APPROVAL OF BOARD OF DIRECTORS. EARNINGS FROM A SECOND PERMANENT ENDOWMENT ARE RESTRICTED TO SUPPORT FOR CLIENT EMANCIPATION PROGRAM ACTIVITIES, SUPPLIES AND SUPPORT. |
| PART X, LINE 2: | HILLSIDES IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY HILLSIDES IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $607,916 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $570,566 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,350 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,414 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,690 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $73,801 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,483 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,152 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,359 | OtherDirectExpensesEvent1Amt |
| Event2 | GUILD DINNER | Event2Nm |
| Gross Receipts Event2 | $27,700 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,240 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,550 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,820 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,730 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,854 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $671,166 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $581,386 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,780 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,414 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,690 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,801 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,483 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,152 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,453 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,213 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOSTCARE FAMILY PAYMENTS | 77 | $1,743,898 | |||
| CLIENT ACTIVITIES AND WORKFORCE TRAINING | 2180 | $43,680 | $56,569 | AT COST | CLIENT ACTIVITIES, IMPROVEMENT INCENTIVES AND WORKFORCE TRAINING |
| OTHER MISCELLANEOUS CLIENT SUPPORT | 924 | $15,177 | $426,179 | AT COST | INCLUDES: RENT ASSISTANT, SHELTER, UTILITY SUPPORT, HOLIDAY SUPPLIES, ETC. |
| EDUCATION SUPPORT | 71 | $9,814 | AT COST | SCHOOL SUPPLIES TO INCLUDE: BACKPACKS, BOOKS, PENCILS, ERASERS AND OTHER NECESSARY SCHOOL SUPPLIES | |
| MEDICAL SUPPORT | 355 | $31,457 | AT COST | MEDICAL SUPPLIES AND HEALTH TREATMENT SUPPORT | |
| HOUSEHOLD SUPPLIES AND PERSONAL NEEDS | 849 | $481,723 | AT COST | HOUSEHOLD SUPPLIES TO INCLUDES: TOILETRIES, FOOD, CLOTHING AND BEDDING GOODS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY SPEAKING, THE CRITERIA FOR CLIENT ASSISTANCE IS THAT THE RECIPIENT MUST HAVE BEEN A PREVIOUS OR CURRENT HILLSIDES CLIENT (NO TIMEFRAME LIMIT OF WHEN CLIENT SERVICE WAS PROVIDED), AND THE ASSISTANCE IS DEPENDENT ON HILLSIDES FINANCIAL CAPACITY TO MEET THE REQUESTED NEED. GENERALLY, THERE ARE NO ASSISTANCE CEILING LIMITS. ALL ASSISTANCE IS TRACKED BY RECIPIENT, TYPE OF ASSISTANCE, AMOUNT, DATE OF ASSISTANCE ETC. FOR LOS ANGELES COUNTY OF DEPARTMENT OF MENTAL HEALTH (LACDMH) CLIENTS, HILLSIDES PROVIDES CLIENT ASSISTANCE THROUGH FLEX FUNDS. CLIENTS IN FULL SERVICE PARTNERSHIP, WRAP AND OCS PROGRAMS QUALIFY FOR FLEX FUNDS. LACDMH HAS SPECIFIC CRITERIA FOR WHAT TYPES OF CLIENT ASSISTANCE CAN BE PROVIDED, THE AMOUNT THAT CAN BE PROVIDED AND THERE IS AN ANNUAL MAXIMUM ASSISTANCE FOR EACH ASSISTANCE CATEGORY. DEPENDING ON THE ASSISTANCE CATEGORY AND AMOUNT, HILLSIDES MUST OBTAIN APPROVAL FROM LACDMH BEFORE ASSISTANCE CAN BE PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACEY R ROTH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $373,798 | $0 | $0 | $0 | $10,838 | $0 | $0 | $0 | $42,874 | $0 | $427,510 | $0 | $10,838 | $0 |
| GINA PEREZ | ||||||||||||||
| CHIEF OPERATING OFFICER & PRESIDENT | $252,774 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,703 | $0 | $264,477 | $0 | $0 | $0 |
| CARRIE F ESPINOZA | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $220,205 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,980 | $0 | $232,185 | $0 | $0 | $0 |
| GREG SANTILLI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $225,931 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,256 | $0 | $227,187 | $0 | $0 | $0 |
| DIANA BUEHLER | ||||||||||||||
| CHIEF ADMIN OFFICER (LEFT 06/2023) | $225,026 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,257 | $0 | $226,283 | $0 | $0 | $0 |
| JENNIFER RUI | ||||||||||||||
| SR. DIRECTOR OF FINANCE & CONTROLLER | $176,315 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,449 | $0 | $187,764 | $0 | $0 | $0 |
| CINDY PATRICIA MACIAS | ||||||||||||||
| DIVISION CHIEF FOSTER CARE/ADOPTIONS | $174,392 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,436 | $0 | $181,828 | $0 | $0 | $0 |
| GERALDINE L MONOHAN | ||||||||||||||
| ON-CALL OPERATIONS DIRECTOR | $152,084 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $11,089 | $0 | $173,173 | $0 | $0 | $0 |
| CORRENDA PERKINS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $150,321 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,890 | $0 | $164,211 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PROVIDED BASED ON PERFORMANCE AND GOALS SET BY THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $95,947 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (13 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ASSORTED GIFTS | 100 | $128,785 | COMPARABLE SALES |
| Yes (X) | GIFT CARDS | 77 | $35,705 | COMPARABLE SALES |
| Yes (X) | TOYS | 32 | $16,165 | COMPARABLE SALES |
| Yes (X) | EVENT HOSTING | 32 | $13,859 | COMPARABLE SALES |
| Yes (X) | ATHLETICS AND ACTIVE SPORTING GOODS | 12 | $8,350 | COMPARABLE SALES |
| Yes (X) | SCHOOL AND EDUCATIONAL ITEMS | 27 | $6,808 | COMPARABLE SALES |
| Yes (X) | OUTINGS | 6 | $2,364 | COMPARABLE SALES |
| Yes (X) | JEWELRIES AND ACCESSORIES | 4 | $1,409 | COMPARABLE SALES |
| Yes (X) | DECOR | 3 | $750 | COMPARABLE SALES |
| Yes (X) | ART SUPPLIES | 3 | $250 | COMPARABLE SALES |
| Yes (X) | MISCELLANEOUS | 1 | $250 | COMPARABLE SALES |
| Yes (X) | ELECTRONICS | 2 | $235 | COMPARABLE SALES |
| Yes (X) | HEALTH AND HYGEINE KITS | 1 | $90 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | HILLSIDES STARTED A NEW CONTRACT IN FY22-23 WITH OFFICE OF REFUGEE RESETTLEMENT FOR UN-ACCOMPANIED MINORS UNDER THE RESIDENTIAL TREATMENT SERVICES PROGRAM. |
| FORM 990, PART III, LINE 3 | THE HILLSIDES EDUCATION CENTER (HEC) WAS CLOSED IN MAY 2022. IN FY22-23, THERE WAS NO HEC PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND 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 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL ACT AS AND FULFILL THE FUNCTIONS OF A COMPENSATION COMMITTEE. COMPENSATION OF OTHERS OFFICERS AND KEY EMPLOYEES FALL UNDER THE PURVIEW OF THE 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. |
| FORM 990, PART XI, LINE 9: | CONTRACT SETTLEMENT 4,745. CHANGE IN VALUE OF INTEREST RATE SWAP 251,423. FORGIVENESS OF RELATED ORGANIZATION LIABILITY -982,649. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| YOUTH MOVING ON INC | ||||||||||
| 940 AVENUE 64 | PASADENA | CA | 91105 | 201366512 | TRANSITIONAL HOUSING | CA | 501(C)(3) | LINE 12A, I | HILLSIDES | Yes (1) |
| BIENVENIDOS CHILDREN'S CENTER | ||||||||||
| 940 AVENUE 64 | PASADENA | CA | 91105 | 954042883 | ADOPTION AND FOSTER CARE | CA | 501(C)(3) | LINE 7 | HILLSIDES | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YOUTH MOVING ON INC | ||
| C | $240,000 | AT COST |
| YOUTH MOVING ON INC | ||
| O | $55,168 | AT COST |
Comments