2020-11-16T11:45:02-06:00 2019-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-01-01 452527627 CENTER FOR YOUTH WELLNESS CENT 4156849520 3450 THIRD STREET BUILDING 2 NO SAN FRANCISCO CA 94124 ABEL EMBAIE CONTROLLER 4156849520 2020-11-13 1 MATTHEW PETROSKI P00853132 9257902600 2020-11-13 2019 2022-09-23 18:48:47Z CHRIS PADULA 3450 THIRD STREET BUILDING 2 NO 201 SAN FRANCISCO CA 94124 5111851 0 X WWW.CENTERFORYOUTHWELLNESS.ORG X 2011 CA TO IMPROVE THE HEALTH OF CHILDREN AND ADOLESCENTS EXPOSED TO ADVERSE CHILDHOOD EXPERIENCES. 5 5 49 5 0 0 7009689 4778770 620510 289715 0 0 23529 43366 7653728 5111851 0 0 0 0 4437368 4448453 48866 71596 901153 5041090 3090246 9527324 7610295 -1873596 -2498444 4448512 1643759 862823 556832 3585689 1086927 THE MISSION OF THE CENTER FOR YOUTH WELLNESS (CYW) IS TO IMPROVE THE HEALTH OF CHILDREN AND ADOLESCENTS WHO ARE EXPOSED TO ADVERSE CHILDHOOD EXPERIENCES (ACES). 0 0 2239067 289715 MOVEMENT BUILDING - CYW'S MOVEMENT BUILDING PROGRAM HELPS RAISE PUBLIC AWARENESS AND POLICY CONVERSATIONS AROUND THE ISSUE OF ACES AND TOXIC STRESS AS A PUBLIC HEALTH CRISIS AND SUPPORTS THE TRANSFORMATION OF PEDIATRIC PRACTICE THROUGH INTEGRATION OF ACES SCREENING. 976500 RESEARCH - CYW'S RESEARCH PROGRAM INVESTIGATES, EVALUATES AND TRANSLATES SCIENTIFIC EVIDENCE AND INNOVATIVE APPROACHES FOR MEASURING AND TREATING THE EFFECTS OF EXPOSURE TO CHILDHOOD ADVERSITY AND TOXIC STRESS ON CHILDREN'S HEALTH. 783215 CLINICAL - CYW'S CLINICAL PROGRAMS ADVANCES PEDIATRIC CLINICAL PRACTICE FOR THE EARLY DETECTION AND TREATMENT OF THE IMPACT OF ACES AND TOXIC STRESS IN PARTNERSHIP WITH THE BAYVIEW CHILD HEALTH CENTER (BCHC). 3998782 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ABEL EMBAIE 4156849520 1329 EVANS AVE SAN FRANCISCO CA 94124 MARY KELLY PERSYN BOARD CHAIR 1.00 X X 0 0 0 NATALIE WALROND BOARD MEMBER 1.00 X 0 0 0 EMILY WEBB BOARD MEMBER 1.00 X 0 0 0 PATRICIA DUFFY BOARD MEMBER 1.00 X 0 0 0 MARYAM MUDUROGLU BOARD MEMBER 1.00 X 0 0 0 NADINE BURKE HARRIS MD MPH CEO (THRU 01/19) 40.00 X X 57092 0 11418 JAMES H HICKMAN CEO (START 01/19) 40.00 X 259347 0 51869 JONATHAN JOSEPH GOLDFINGER CHIEF MEDICAL OFFICER, VP INNOVATION 40.00 X 236085 0 47217 MICHAEL BARR CFO AND VP OPERATIONS 40.00 X 196390 0 39278 CHRISTOPHER M PADULA EXECUTIVE DIRECTOR 40.00 X 152845 0 30569 SARA C SILVERIO MARQUES DIRECTOR OF STRATEGIC INITIATIVES 40.00 X 163941 0 32788 JEFFREY H NAGY DIRECTOR OF DATA & IMPACT 40.00 X 144517 0 28903 GATANYA A ARNIC CHIEF OF STAFF 40.00 X 141453 0 28291 RACHEL L MIRONOV MEDICAL DIRECTOR 40.00 X 138491 0 27698 ANDREA D LOCKETT DIRECTOR OF OPERATIONS 40.00 X 128966 0 25793 1619127 0 323824 9 0 1 0 ALVAREZ & MARSAL HEALTHCARE INDUSTRY GRO 600 MADISON AVENUE 8TH FLOOR NEW YORK NY 10022 CHANGE MANAGEMENT CONSULTING 723669 UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND 5700 MLK JR WAY OAKLAND CA 94609 BARC RESEARCH PARTNERSHIP 308347 COMMUNITY COUNSELING SERVICES CO LLC 527 MADISON AVE FIFTH FLOOR NEW YORK NY 10022 DEVELOPMENT CONSULTING 245676 3 80000 4698770 4778770 SPEAKING/TRAINING FEES 611430 290215 290215 CONFERENCE 611430 -500 -500 289715 MISCELLANEOUS REVENUE 561500 43366 43366 43366 5111851 289715 0 43366 1278841 729706 423808 125327 2769918 1580516 917951 271451 1987 1134 658 195 114559 65368 37965 11226 283148 161564 93836 27748 47474 47474 71596 71596 9930 2794 3904 3232 341618 194927 113212 33479 108967 64145 42196 2626 225762 128820 74817 22125 114813 65512 38049 11252 17200 9814 5700 1686 170509 97292 56507 16710 23306 13298 7724 2284 PROGRAM EXPENSES 1984073 860379 829176 294518 STAFF APPRECIATION 24144 13777 8001 2366 EVENT EXPENSES 22450 9736 9382 3332 7610295 3998782 2710360 901153 2380010 697353 1363538 413487 100904 74581 1504601 1055657 594685 448944 9375 9394 4448512 1643759 842823 556832 20000 0 862823 556832 X 2049168 1086927 1536521 0 3585689 1086927 4448512 1643759 -2498444 -318 0 X X 0 0 0 X 7640595 4278617 3291560 7009689 4778770 26999231 7640595 4278617 3291560 7009689 4778770 26999231 13986095 13013136 5100 8500 13600 20960 25220 25214 23529 43366 138289 27151120 1125124 0.47930 0.60670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1050345 631633 418712 246423 216191 30232 207833 207833 0 448944 X 5111851 0 5111851 0 5111851 7610295 0 7610295 0 7610295 PART X, LINE 2: CYW IS A TAX-EXEMPT, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAXATION CODE. CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF THE ACTIVITIES BY TAXING AUTHORITIES. CYW IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. CYW FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN POSITIONS AS OF DECEMBER 31, 2019. CYW IS CURRENTLY NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2015, THE YEAR IN WHICH OPERATIONS COMMENCED. CYW DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. CYW RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. CYW DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2019. X X X 1 WALLIS CONSULTING 29 HILLCREST CT SAN ANSELMO CA 94960 GRANT WRITING CONTRACTOR 0 0 71596 -71596 71596 -71596 X X X 0 0 0 0 0 0 0 0 0 JAMES H HICKMAN CEO (START 01/19) 259347 0 0 0 0 0 0 0 51869 0 311216 0 0 0 JONATHAN JOSEPH GOLDFINGER CHIEF MEDICAL OFFICER, VP INNOVATION 236085 0 0 0 0 0 0 0 47217 0 283302 0 0 0 MICHAEL BARR CFO AND VP OPERATIONS 196390 0 0 0 0 0 0 0 39278 0 235668 0 0 0 CHRISTOPHER M PADULA EXECUTIVE DIRECTOR 152845 0 0 0 0 0 0 0 30569 0 183414 0 0 0 SARA C SILVERIO MARQUES DIRECTOR OF STRATEGIC INITIATIVES 163941 0 0 0 0 0 0 0 32788 0 196729 0 0 0 JEFFREY H NAGY DIRECTOR OF DATA & IMPACT 144517 0 0 0 0 0 0 0 28903 0 173420 0 0 0 GATANYA A ARNIC CHIEF OF STAFF 141453 0 0 0 0 0 0 0 28291 0 169744 0 0 0 RACHEL L MIRONOV MEDICAL DIRECTOR 138491 0 0 0 0 0 0 0 27698 0 166189 0 0 0 ANDREA D LOCKETT DIRECTOR OF OPERATIONS 128966 0 0 0 0 0 0 0 25793 0 154759 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FULL BOARD OF DIRECTORS REVIEWS THE FULL FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. A CONFLICT OF INTEREST COMMITTEE IS APPOINTED TO REVIEW AND MONITOR THE DISCLOSURE OF POSSIBLE CONFLICTS. AFTER DISCUSSION(S) WITH THE INTEREST PERSON(S), THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE COMMITTEE TAKES APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SHALL HAVE THE AUTHORITY TO ESTABLISH REASONABLE SALARIES, COMPENSATION OR REIMBURSEMENT OF ALL OFFICERS AND OTHER EMPLOYEES FOR SERVICES TO THE CORPORATION. THE BOARD SHALL TAKE SUCH ACTIONS TO REVIEW, APPROVE AND DOCUMENT THE APPROVAL PROCESS FOR OFFICER AND KEY EMPLOYEE COMPENSATION AS MAY BE REQUIRED UNDER THE NONPROFIT INTEGRITY ACT AND OTHER APPLICABLE LAW, WHICH MAY INCLUDE ADOPTION OF A WRITTEN POLICY SETTING FORTH GUIDELINES FOR SUCH ACTIONS. SUCH ACTIONS INCLUDED THE BOARD CHAIR REVIEWING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CEO, REVIEWING COMPENSATION REPORTS FROM COMPARABLE NON-PROFIT ORGANIZATIONS AND REVIEWING A RECAP OF OTHER INTERNAL SALARIES TO ALLOW FOR AN INFORMED DECISION. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY A COMPARISON OF MARKET VALUE FOR NEW HIRES, ALONG WITH AN APPLICABLE PERCENTAGE INCREASE BASED ON YEARS OF SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.