SIERRA VISTA CHILD & FAMILY SERVICES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA VISTA CHILD & FAMILY SERVICES (EIN 94-2158023)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349314561
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T15:34:50-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | 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 | 942158023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sierra Vista Child & Family Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIER | BusinessNameControlTxt |
| Phone | 2095234573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Poplar Avenue | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Timbie | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2095234573 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Andrew | PersonFirstNm |
| Person Last | Timbie | 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 | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | Andrew Timbie | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Poplar Avenue | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,830,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sierravistacares.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our goal is to help children reach their full potential and provide access to quality programs and services that make a difference to a child, their family, and the entire community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 133 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,920,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,177,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,863,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,914,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $618,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,430 | PYOtherRevenueAmt |
| CY Other Revenue | $276 | CYOtherRevenueAmt |
| PY Total Revenue | $17,811,507 | PYTotalRevenueAmt |
| CY Total Revenue | $22,710,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $843,831 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $915,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,644,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,965,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $236,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,120,553 | PYOtherExpensesAmt |
| CY Other Expenses | $4,874,949 | CYOtherExpensesAmt |
| PY Total Expenses | $17,609,156 | PYTotalExpensesAmt |
| CY Total Expenses | $21,756,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $202,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $954,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,244,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,820,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,844,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,455,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,400,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,364,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Sierra Vista Child & Family Services (SVCFS) is a non-profit community based organization providing services for children, youth, adults, and families since 1972 to over 16,000 children and families yearly. The agency provides an extensive continuum of programs including community-based Family Resource Centers, mental health counseling and consultation, case management, parent education, child abuse prevention and intervention, domestic violence counseling, non-public and public school services, perinatal substance abuse services, and foster care and adoption. SVCFS is located in Stanislaus County with an additional office in Merced County. Our mission is to assist children, youth, and adults by empowering and supporting them in becoming stronger and healthier individuals, families and communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,800,521 | ExpenseAmt |
| Grant | $57,698 | GrantAmt |
| Revenue | $2,597,597 | RevenueAmt |
| Desc | SVCFS operates a non-public school that accepts children diagnosed as severely disturbed who qualify for this level of educational placement. The program provides full academic assessment, specialized curriculum for learning disabilities, vocational education, crisis intervention, an activity program, and family counseling. There is no cost to the families of children in this program. The school district and the Special Education Local Planning Area in which the student resides fund placements in Sierra Vista's Non-Public Schools. The average enrollment during the year was 75 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,229,467 | ExpenseAmt |
| Grant | $237,677 | GrantAmt |
| Revenue | $2,241,091 | RevenueAmt |
| Desc | SVCFS ICS team provides services based on the Stanislaus County Core Treatment Model (CTM). Services incorporate community collaboration, cultural competence, client/family driven services, a focus on wellness, and integrated services. Services provided by the Intensive Community Support Program approximated 8,709 hours. ICS levels of service include the core treatment services and are provided in outpatient settings. Clients at this level of care require intensive treatment services weekly. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,770,197 | ExpenseAmt |
| Grant | $52,223 | GrantAmt |
| Revenue | $1,682,583 | RevenueAmt |
| Desc | SVCFS operates two Short-Term Residential Therapeutic Program (STRTP) Group Homes for children ages six to thirteen that struggle in regular foster care or in-home placements. The homes are located in clean, safe and family oriented neighborhoods in Modesto, California and are staffed with caring, nurturing and highly trained staff that ensure these children receive the most current, therapeutic and behavioral interventions. The goal of these homes is to assist the client in developing skills that promote socially appropriate functioning in the family, community, and academic setting, and to transition them to a lower level of care as soon as possible. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,913,589 | ExpenseAmt |
| Grant | $568,346 | GrantAmt |
| Revenue | $7,393,531 | RevenueAmt |
| Desc | SVCFS offers a number of other services. These include First Step Perinatal, Family Reunification, Child Abuse & Domestic Violence Prevention programs, Foster Family Treatment, an Intensive Care Foster Family program, and adoption services as well as various other counseling programs. Sierra Vista has Family Resource Centers operating at 5 locations in Stanislaus County. Funding for the above programs is provided by Behavioral Health and Recovery Services, Community Services Agency, Children's and Families Commission, participant fees, fundraising and donated dollars. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,913,589 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $568,346 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,393,531 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,713,774 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 312 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew Timbie | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2095234573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Poplar Avenue | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Michael Donohoe | |||||||
| Chair/Immed. Past Chair (Trs. 2/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jane Johnson | |||||||
| Board member/Chairperson (Trs. 2/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Danny Price | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brandy Barnes | |||||||
| Secretary (End 9/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wanda Bonnell | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Katie Cronin MD | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria Gaffney | |||||||
| Board member (Start 10/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adrian Luna | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rafael Martinez | |||||||
| Board member (Start 10/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elbra Poulus | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adriana Sanchez | |||||||
| Board member (Start 8/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Sanders | |||||||
| Board member (Start 10/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Timbie | |||||||
| CEO | 40.00 | Yes (X) | $174,083 | $0 | $7,391 | ||
| John Gilfillan | |||||||
| CFO | 40.00 | Yes (X) | $131,117 | $0 | $9,959 | ||
| Jeff Anderson | |||||||
| CPO | 40.00 | $126,252 | $0 | $9,178 | Yes (X) | ||
| Fernando Granados | |||||||
| Senior Director | 40.00 | $123,363 | $0 | $11,073 | Yes (X) | ||
| Tiffany Raymond-Rivera | |||||||
| Senior Director | 40.00 | $118,181 | $0 | $8,794 | Yes (X) | ||
| Jean Edwards | |||||||
| Director of Public Relations | 40.00 | $112,504 | $0 | $9,187 | Yes (X) | ||
| Jacob Gregg | |||||||
| Dir. of Education Services | 40.00 | $109,743 | $0 | $6,379 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $895,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,961 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lynn Tripp | |||||
| 3602 Cherry Glen Way | Modesto | CA | 95356 | Medical Services | $154,880 |
| Littler Mendelson PC | |||||
| 101 2nd Street Suite 1000 | San Francisco | CA | 94105 | Legal Services | $100,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $164,976 | FundraisingAmt |
| Government Grants | $7,734,909 | GovernmentGrantsAmt |
| All Other Contributions | $277,251 | AllOtherContributionsAmt |
| Noncash Contributions | $62,335 | NoncashContributionsAmt |
| Total Contributions | $8,177,136 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Counseling services | 624100 | $11,317,205 | $11,317,205 |
| Nonpublic school | 611600 | $2,597,597 | $2,597,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,914,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277 | TotalRevenueColumnAmt |
| Exclusion | $277 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $682,663 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $64,392 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $618,271 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618,271 | TotalRevenueColumnAmt |
| Exclusion | $618,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,677 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,976 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $276 | TotalRevenueColumnAmt |
| Exclusion | $276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $276 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,710,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,914,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618,824 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,944 | TotalAmt |
| Program Services | $915,944 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,279 | TotalAmt |
| Management And General | $316,279 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,190,545 | TotalAmt |
| Program Services | $11,431,721 | ProgramServicesAmt |
| Management And General | $1,656,009 | ManagementAndGeneralAmt |
| Fundraising | $102,815 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,774 | TotalAmt |
| Program Services | $142,179 | ProgramServicesAmt |
| Management And General | $22,178 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,259 | TotalAmt |
| Program Services | $1,109,274 | ProgramServicesAmt |
| Management And General | $180,927 | ManagementAndGeneralAmt |
| Fundraising | $11,058 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,913 | TotalAmt |
| Program Services | $849,063 | ProgramServicesAmt |
| Management And General | $140,683 | ManagementAndGeneralAmt |
| Fundraising | $2,167 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,414 | TotalAmt |
| Management And General | $423,414 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,750 | TotalAmt |
| Management And General | $34,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,188 | TotalAmt |
| Program Services | $856,797 | ProgramServicesAmt |
| Management And General | $12,350 | ManagementAndGeneralAmt |
| Fundraising | $2,041 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,849 | TotalAmt |
| Program Services | $550,259 | ProgramServicesAmt |
| Management And General | $217,038 | ManagementAndGeneralAmt |
| Fundraising | $82,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,017 | TotalAmt |
| Program Services | $1,250,428 | ProgramServicesAmt |
| Management And General | $213,281 | ManagementAndGeneralAmt |
| Fundraising | $3,308 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,268 | TotalAmt |
| Program Services | $128,653 | ProgramServicesAmt |
| Management And General | $33,615 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,343 | TotalAmt |
| Program Services | $24,703 | ProgramServicesAmt |
| Management And General | $23,711 | ManagementAndGeneralAmt |
| Fundraising | $929 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,166 | TotalAmt |
| Program Services | $145,113 | ProgramServicesAmt |
| Management And General | $109,053 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,501 | TotalAmt |
| Program Services | $5,399 | ProgramServicesAmt |
| Management And General | $186,102 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Memberships & subs. | $203,004 | $84,766 | $114,475 | $3,763 |
| Staff training | $115,189 | $47,625 | $63,101 | $4,463 |
| Other | $97,311 | $61,775 | $27,929 | $7,607 |
| Personnel recruiting | $71,348 | $30,605 | $29,857 | $10,886 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,601 | TotalAmt |
| Program Services | $79,470 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
| Fundraising | $3,126 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,756,663 | TotalAmt |
| Program Services | $17,713,774 | ProgramServicesAmt |
| Management And General | $3,806,757 | ManagementAndGeneralAmt |
| Fundraising | $236,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,241 | BOYAmt |
| EOY | $2,773,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,713 | BOYAmt |
| EOY | $5,983 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,780 | BOYAmt |
| EOY | $2,773,103 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619 | BOYAmt |
| EOY | $5,782 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,377 | BOYAmt |
| EOY | $243,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,490,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,356,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,136 | BOYAmt |
| EOY | $3,133,909 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,519 | BOYAmt |
| EOY | $13,047 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,716 | BOYAmt |
| EOY | $96,714 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,725 | BOYAmt |
| EOY | $2,774,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,244,826 | BOYAmt |
| EOY | $11,820,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,915 | BOYAmt |
| EOY | $2,317,081 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,435 | BOYAmt |
| EOY | $284,779 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,710 | BOYAmt |
| EOY | $1,103,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,750,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,060 | BOYAmt |
| EOY | $6,455,784 | 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 | $4,287,643 | BOYAmt |
| EOY | $5,244,114 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,123 | BOYAmt |
| EOY | $120,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,766 | BOYAmt |
| EOY | $5,364,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,244,826 | BOYAmt |
| EOY | $11,820,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $954,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,372 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,707,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,770,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,021,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,920,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,177,136 | CurrentTaxYearAmt |
| Total | $25,596,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,707,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,770,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,021,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,920,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,177,136 | CurrentTaxYearAmt |
| Total | $25,596,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,596,724 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277 | CurrentTaxYearAmt |
| Total | $13,407 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276 | CurrentTaxYearAmt |
| Total | $292,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,902,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,317,288 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98270 | 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 | $90,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,998 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $96,714 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,123 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,407 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $90,716 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,222 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,901 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $103,123 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,478 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $83,222 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,188 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $512 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $316,233 | OtherCostOrOtherBasisAmt |
| Book Value | $316,233 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,104,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,590,233 | DepreciationAmt |
| Book Value | $2,514,545 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,797 | DepreciationAmt |
| Book Value | $17,991 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $602,363 | DepreciationAmt |
| Book Value | $285,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,133,909 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $30,919 |
| Right-of-use assets - operating leases | $2,744,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,774,964 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-use liabilities - operating leases | Desc |
| Amt | $2,750,426 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,750,426 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,720,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,372 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,710,762 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,710,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,756,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,756,663 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,756,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The organization's endowment funds are held at Stanislaus Community Foundation, with investments in Community Capacity Building, Civic Engagement, and Education of the community. |
| Part X, Line 2: | Sierra Vista 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 Sierra Vista in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Sierra Vista's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Nondiscriminatory policy is included in all advertisements and it is included in our enrollment materials. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $134,806 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,226 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,580 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $196 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,585 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $606 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,730 | OtherDirectExpensesEvent1Amt |
| Event2 | Hearts Gala | Event2Nm |
| Gross Receipts Event2 | $85,847 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,097 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $905 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $3,825 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,530 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $220,653 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,976 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,677 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,101 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,585 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,431 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,260 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Foster family payments | 20 | $440,482 | |||
| School nutrition | 99 | $57,755 | At cost | Food and nutrition services to support the health and well-being of our clients. | |
| Client related expenditures | 375 | $67,162 | At cost | Direct assistance for those in need of support. | |
| Medication services | 296 | $332,532 | At cost | Medications and nurse services. | |
| Adopt a family and infant supplement | 10 | $18,013 | At cost | Financial needs for community members who needed additional support to maintain their family. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria to award the grants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Timbie | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $174,083 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $150 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,241 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,474 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Miscellaneous | 93 | $20,975 | FMV |
| Yes (X) | Toys | 8 | $2,400 | FMV |
| Yes (X) | Food | 18 | $1,035 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | The number of contributions is based on the count of donations by individuals during the reporting period. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed and approved by Audit/Finance Committee. It is then provided to all board members for approval. |
| Form 990, Part VI, Section B, line 12c | Any known conflicts would be reviewed yearly by Board of Directors and Key Employees. Board members sign a conflict of interest policy when they join the board. |
| Form 990, Part VI, Section B, line 15 | The CEO's compensation is determined and approved by the Board of Directors during the yearly performance review. The Board uses comparability studies to other like non-profits when necessary. When applicable in the fiscal filing period, the same process is utilized for other organization officers or key employees. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. The Form 990 is also available at this website - www.guidestar.org. |