2021-05-11T10:44:58-07:00 2020-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2019-07-01 952648050 SAN DIEGO YOUTH SERVICES SAND 6192218600 3255 WING STREET SAN DIEGO CA 92110 WALTER PHILIPS CEO 2021-05-11 true JENNY KIKUNO P01347644 6192947200 2019 2022-09-23 18:48:47Z WALTER PHILIPS 3255 WING STREET SAN DIEGO CA 92110 21657225 false X WWW.SDYOUTHSERVICES.ORG X 1970 CA TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL. 8 8 336 210 0 19215732 19836290 1484468 1816888 3585 4047 0 20703785 21657225 0 0 12043200 12423799 0 306500 8378849 8924161 20422049 21347960 281736 309265 10988124 12233044 3910704 4843530 7077420 7389514 TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL. false false 18243571 1816888 San Diego Youth Services (SDYS) is a private, nonprofit organization which has stabilized the lives of more than a half million San Diegans since opening in 1970. Its mission is to help at-risk youth become self-sufficient and reach their highest potential by investing in them, strengthening their families, and building their communities. Programs throughout San Diego County include: services for abused and neglected children, shelters for homeless and neglected teenagers, independent living housing programs for very young at-risk families and teens, drug treatment and prevention programs for teens, including pregnant and parenting teens, family assessment services, and educational enrichment programs for children. SDYS prevention and education efforts focus on AIDS, drug and alcohol use, child abuse, teen pregnancy, and gang prevention. SDYS services and programs are funded through a combination of federal, state, county and city grants, and private donations. 18243571 true true false false false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 70 0 false 336 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X ANGIE TRAN 6192218600 3255 WING STREET SAN DIEGO CA 92110 WALTER PHILIPS CEO 40.00 10.00 X 178110 69876 7695 ANGIE NGOC TRAN CFO 40.00 10.00 X 140929 49494 6941 STEVEN JELLA ASSOCIATE ED 40.00 0.00 X 130221 0 209 PAMELA T LUSTER Chairman 1.00 0.00 X X 0 0 0 LAURA SHANLEY VC/Secretary 1.00 0.00 X X 0 0 0 DUSTIN WOLVERTON Director 1.00 0.00 X 0 0 0 MONIQUE MYERS Director 0.00 0.00 X 0 0 0 DAMON MELDA ESQ Director 1.00 0.00 X 0 0 0 KELLY MCGEEHAN Director 1.00 0.00 X 0 0 0 CHRISTIAN KURTH Treasurer 1.00 0.00 X X 0 0 0 WALT VASQUEZ Director 1.00 0.00 X 0 0 0 449260 119370 14845 3 false true false NORTH COUNTY LIFELINE INC 3142 VISTA WAY STE 400 OCEANSIDE CA 92056 SUBCONTRACT 741257 SAY SAN DIEGO INC 8755 AERO DR STE 100 SAN DIEGO CA 92123 SUBCONTRACT 197275 SOUTH BAY COMMUNITY SERVICES 430 F ST CHULA VISTA CA 91910 SUBCONTRACT 1159429 MENTAL HEALTH SYSTEMS INC 9465 FARNHAM ST SAN DIEGO CA 92123 SUBCONTRACT 217194 YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO CA 92123 SUBCONTRACT 711468 5 19632420 203870 19836290 Fees & Contracts Gov Agencies 624100 1368976 1368976 MANAGEMENT FEES 551112 156052 156052 OTHER 900099 14261 14261 RESIDENTIAL RENTAL INCOME 531110 275831 275831 SERVICE FEES 561499 1768 1768 1816888 47 47 0 0 0 4000 4000 4000 4000 0 0 0 0 21657225 1816888 4047 0 0 0 0 449260 138952 310308 0 10066828 8681491 1183935 201402 0 1090272 885915 181912 22445 817439 707902 92940 16597 0 0 0 0 0 0 530460 95325 393135 42000 0 0 0 0 1125650 1100839 23039 1772 20153 9763 10390 0 14575 3477 11098 26184 11244 14940 0 262450 136991 116506 8953 318974 132076 183774 3124 SUBCONTRACT 4069188 4067578 1610 CLIENT ASSISTANCE 642694 633494 9200 SUPPLIES 305313 261663 42350 1300 TELECOMMUNICATION 302007 277240 22708 2059 1306513 1099621 200044 6848 21347960 18243571 2797889 306500 2061740 2629567 910927 1180656 2433356 3047174 129303 119070 0 0 0 0 56933 40822 8041385 4887469 3386526 3153916 92372 87752 0 0 0 1916967 1974087 10988124 12233044 2990617 2921226 1004140 872834 872834 47253 45330 3910704 4843530 X 5480750 5788341 1596670 1601173 7077420 7389514 10988124 12233044 309265 2829 X false true X true true true X 12811293 14382462 18139652 19215732 19836290 84385429 0 0 12811293 14382462 18139652 19215732 19836290 84385429 0 84385429 5 5 35 85 47 177 0 0 84385606 7538503 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98540 1015 3625 95930 99233 2867 3560 98540 97782 4681 3230 99233 93045 8376 3639 97782 97766 -1526 3195 93045 1.00000 true false false 2100343 2100343 4108166 3288550 819616 434560 396162 38398 973193 876454 96739 425123 326303 98820 3153916 DEPOSITS 21514 DUE FROM AFFILIATE 1877954 SAN DIEGO FOUNDATION ENDOWMENT ASSETS 74619 1974087 CUSTODIAL FUNDS 45330 45330 X 21660054 2829 2829 21657225 21657225 21347960 21347960 21347960 Part V, Line 4: Intended uses of the endowment fund. THE PRINCIPAL OF THE ENDOWMENT FUNDS ARE TO BE USED AS A BASE FOR THE FUTURE GROWTH OF THE ORGANIZATION. EARNINGS OF THE FUNDS CAN BE USED FOR THE CURRENT OPERATIONS OF THE ORGANIZATION. Part X : FIN48 Footnote SDYS IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SDYS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SDYS IS NOT A PRIVATE FOUNDATION.SDYS RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2020, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THE THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED. X X false false false false false false false false false ANGIE NGOC TRAN CFO 140779 49494 150 2749 4192 147870 49494 WALTER PHILIPS CEO 177960 69876 150 3475 4220 185805 69876 TREVOR ALLAN BOARD MEMBER 155498 INS PREMIUMS PAID false Schedule L, Part V Supplemental Information TREVOR ALLAN, CURRENT BOARD MEMBER OF SAN DIEGO YOUTH FOUNDATION, A RELATED ENTITY, IS VICE PRESIDENT OF ALLIANT INSURANCE SERVICES, INC. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT FORM 990 & ALL SCHEDULES WILL BE REVIEWED BY THE AUDIT COMMITTEE, CHIEF EXECUTIVE OFFICER, & CHIEF FINANCIAL OFFICER. ANY NECESSARY CHANGES WILL BE MADE, A FINAL VERSION WILL BE PRINTED, COPIES PROVIDED TO THE BOARD OF DIRECTORS, A FILING COPY SIGNED BY THE CHIEF EXECUTIVE OFFICER & FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH DIRECTOR, PRINCIPAL OFFICER, & MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OF SAN DIEGO YOUTH SERVICES SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE "CONFLICT OF INTEREST POLICY", HAS READ & UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, & UNDERSTANDS THAT SAN DIEGO YOUTH SERVICES IS CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CHIEF EXECUTIVE OFFICER (CEO)All compensation, including salary, benefits and other compensation, for the CEO must be approved by the Board of Directors of San Diego Youth Services. The Executive Committee of the board makes recommendations to the full board regarding the CEO's salary, benefits and other compensation based on his/her performance, market review, and budgetary considerations. The Board of Directors during an Executive Session of a board of directors meeting receives the recommendations and votes to approve or deny the recommendations. An affirmative vote by a majority of the board members present is required to approve the recommendations.Chief Financial Officer (CFO)All compensation, including salary, benefits and other compensation, for the CFO must be approved by the Board of Directors of San Diego Youth Services. The Chief Executive Officer makes recommendations to the Executive Committee of the board regarding the CFO's salary, benefits and other compensation based on the CFO's performance, market review, and budgetary considerations. The Executive Committee decides whether or not to present the recommendations to the full board for approval. The Board of Directors during an Executive Session of a board of directors meeting receives the recommendations and votes to approve or deny the recommendations. An affirmative vote by a majority of the board members present is required to approve the recommendations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE TAXPAYER WILL PROVIDE COPIES OF DOCUMENTS AS REQUESTED BY THE PUBLIC AND WILL MAINTAIN A RECORD OF REQUEST FOR COPIES AND/OR REVIEW AT THE TAXPAYER OFFICES. SAN DIEGO YOUTH FOUNDATION 3255 WING STREET SAN DIEGO CA 92110 274529565 TO SUPPORT SAN DIEGO YOUTH SERVICES CA 501(C)(3) LINE 12A TYPE I SAN DIEGO YOUTH SERVICES true false false false true true false false false false false true true false false false false true false false SAN DIEGO YOUTH FOUNDATION d 1877953 COST SAN DIEGO YOUTH FOUNDATION e 15788 COST SAN DIEGO YOUTH FOUNDATION k 649251 COST SAN DIEGO YOUTH FOUNDATION l 156051 COST SAN DIEGO YOUTH FOUNDATION q 38215 COST