HILLSIDES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HILLSIDES (EIN 95-1644002)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349313737
- Schema version
- 2016v3.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T18:41:58-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | Dan Braun | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 3232542274 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Costa | 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 | $41,113,589 | 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 | Dedicated to improving the overall well-being & functioning of vulnerable children, youth, & their families. Its vision is to create lasting change in the lives of all at-risk children and youth they serve. Hillsides' mission is to provide high quality care, advocacy, and innovative services that promote safe, permanent enviroments where young people can thrive. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 500 | TotalEmployeeCnt |
| Total Volunteers | 883 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,895,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,021,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $372,223 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,671 | PYOtherRevenueAmt |
| CY Other Revenue | $125,986 | CYOtherRevenueAmt |
| PY Total Revenue | $32,328,612 | PYTotalRevenueAmt |
| CY Total Revenue | $39,356,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $157,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $502,657 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,028,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,240,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $972,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,828,798 | PYOtherExpensesAmt |
| CY Other Expenses | $8,618,051 | CYOtherExpensesAmt |
| PY Total Expenses | $32,014,749 | PYTotalExpensesAmt |
| CY Total Expenses | $35,360,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,995,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,727,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,285,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,540,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,932,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,187,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,352,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Hillsides' mission is to provide high quality care, advocacy, and innovative services that promote safe, permanent environments where young people can thrive. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,257,343 | ExpenseAmt |
| Desc | Family Resource Centers. Families struggling through crises or challenging situations know they can find experienced practitioners who are responsive, accessible, and compassionate. Hillsides offers numerous community-based programs and services through several Hillsides Family Resource Centers in Los Angeles County. These centers provide parenting classes, mental health support, psychological testing, psychiatric assessments and medication management, crisis intervention and additional crucial resources for children and families in need. They also provide in-home individual and family therapy to families at risk who are unable to access the services in our resource centers. Hillsides' staff intervenes before children are removed from their homes in order to preserve families, help them begin to recover, and create secure, permanent living environments. In addition, the agency offers school-based mental health services in surrounding school districts becausechildren's needs are often first detected in the school setting. Hillsides turns obstacles into opportunities to restore hope and honor the inherent integrity of each individual in every family. For this fiscal period, 2,157 clients and 6,414 families were serviced. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Residential Treatment Services. Children come first at Hillsides. The Residential Treatment Services program provides a safe and stable environment where children and youth, who have been removed from their homes or have severe emotional or behavioral challenges, can thrive. Hillsides' dynamic team of expert help youngsters restore hope, rediscover the joy of childhood, and achieve their dreams of a happy future. The agency's main campus, located on 17 acres of park-like grounds,includes five cottages, an arts and recreation center, children's resource center, nursing offices for children and families, a playground, swimming pool, and a child-friendly library. Two off-campus homes house teenagers learning independent living skills in preparation for emancipation. We also strive to reunite children with their biological family, guardians, anyone that is invested and capable of taking care of children. 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 theyreach their full potential. For this fiscal period, 122 clients and 270 families were serviced. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Education Center. The Hillsides Education Center ("HEC") is a state certified non-public school serving students in special education. HEC educates and serves both day students, or students living within the community, and students living in the residential program of Hillsides. HEC is an accredited school through Western Association of Schools and Colleges. HEC believes that given the appropriate supports all students can make great strides towards achieving their academic, developmental, and social/emotional potential. HEC uses a philosophy of skill development to create lasting change. Students who attend HEC commonly have had difficulty within their school careers and have experienced high levels of failure, academically, socially, and behaviorally. For this fiscal period, 133 clients and 198 families were serviced. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other community-based programs - to provide 1)Family Support - promoting safe and stable families; 2) Family Preservation - child abuse and neglect prevention/intervention program; 3) Families Together - child abuse and neglect prevention/intervention program; 4) National School Program - assisted meal program for breakfast and lunch; 5) Wraparound Approach Services - provide safety, permanency, and well-being of children and families; 6) First 5 LA - early childhood health by assisting parents and caregivers in providing a healthy start to life for children; and 7)LAHSA - independent living assistance for youth 18 yrs. plus | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,257,343 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 500 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | Hillsides - Margaret Lopez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235432800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Colorado Blvd Ste 300 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90041 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|---|---|
| Brent Mason | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Donna B Ford | |||||||||
| First Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Katie Newhall Yundt | |||||||||
| Second Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mary Dee Hacker | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| James Keatley | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rev Norman Hull | |||||||||
| Bishop's Representative | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Deborah Booth LS | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Brian | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bishop J Jon Bruno | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paulette L Burkitt | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Valerie Casey | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| Donald Clark | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| William K Covey Jr | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Cathy Cunningham | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tony Danz | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Holly Davis | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jarita Davis | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gary W Drake | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Samuel Garrison | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gina Guerra | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Catalina S Haaga | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LeeAnn Havner | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald C Hillary | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kelly Johnson | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judy Kenyon | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nurit M Kotick | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| Phaedra A Ledbetter | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Wendy Lees | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John C Lukes | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hank Maarse | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas F Miller | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Nishibayashi MD | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Noce | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Shepherd | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth Short MD | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sara J Simpson | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Ed Sniecienski | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen M Todd | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| Adam J Walker | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph Costa | |||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $304,276 | $0 | $22,977 | 1.00 | |||
| Ryan Herren | |||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $300,339 | $0 | $14,021 | 0.50 | |||
| Stacey Roth | |||||||||
| Chief Program Officer | 40.00 | $191,275 | $0 | $27,565 | Yes (X) | ||||
| Margaret C Lopez | |||||||||
| Sr.Director of Financial Services | 40.00 | $125,632 | $0 | $22,920 | Yes (X) | ||||
| Ramona McGee | |||||||||
| Director Group Homes | 40.00 | $149,288 | $0 | $30,330 | Yes (X) | ||||
| Amy Ley Sanchez | |||||||||
| Div. Director Outpatient | 40.00 | $140,154 | $0 | $18,651 | Yes (X) | ||||
| Carrie Espinoza | |||||||||
| Chief Advancement Office | 40.00 | $174,976 | $0 | $15,899 | Yes (X) | ||||
| James W Gibson III | |||||||||
| Division Director Campus Based Services | 40.00 | $124,005 | $0 | $8,789 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,509,945 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $445,150 | FundraisingAmt |
| Government Grants | $30,313,145 | GovernmentGrantsAmt |
| All Other Contributions | $8,263,383 | AllOtherContributionsAmt |
| Noncash Contributions | $345,914 | NoncashContributionsAmt |
| Total Contributions | $39,021,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership dues | 900099 | $8,280 | $8,280 |
| Program service fees | 623990 | $2,306 | $2,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,044 | TotalRevenueColumnAmt |
| Exclusion | $40,044 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,240 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,240 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,240 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,773,354 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,609,490 | SecuritiesAmt |
| Other | $5,512 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,864 | SecuritiesAmt |
| Other | -$5,512 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,352 | TotalRevenueColumnAmt |
| Exclusion | $158,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,941 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $445,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,941 | 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 | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,746 | TotalRevenueColumnAmt |
| Exclusion | $78,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,746 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,356,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,826 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $277,142 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,657 | TotalAmt |
| Program Services | $502,657 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,737 | TotalAmt |
| Program Services | $706,642 | ProgramServicesAmt |
| Management And General | $106,670 | ManagementAndGeneralAmt |
| Fundraising | $8,425 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,531,841 | TotalAmt |
| Program Services | $16,670,542 | ProgramServicesAmt |
| Management And General | $3,499,869 | ManagementAndGeneralAmt |
| Fundraising | $361,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,395 | TotalAmt |
| Program Services | $291,376 | ProgramServicesAmt |
| Management And General | $60,295 | ManagementAndGeneralAmt |
| Fundraising | $5,724 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982,229 | TotalAmt |
| Program Services | $2,423,918 | ProgramServicesAmt |
| Management And General | $506,101 | ManagementAndGeneralAmt |
| Fundraising | $52,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,845 | TotalAmt |
| Program Services | $1,258,796 | ProgramServicesAmt |
| Management And General | $261,295 | ManagementAndGeneralAmt |
| Fundraising | $26,754 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,733 | TotalAmt |
| Program Services | $30,564 | ProgramServicesAmt |
| Management And General | $6,037 | ManagementAndGeneralAmt |
| Fundraising | $1,132 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,996 | TotalAmt |
| Program Services | $1,614,960 | ProgramServicesAmt |
| Management And General | $296,402 | ManagementAndGeneralAmt |
| Fundraising | $79,634 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,062 | TotalAmt |
| Program Services | $536,486 | ProgramServicesAmt |
| Management And General | $89,109 | ManagementAndGeneralAmt |
| Fundraising | $2,467 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,605 | TotalAmt |
| Program Services | $567,100 | ProgramServicesAmt |
| Management And General | $222,144 | ManagementAndGeneralAmt |
| Fundraising | $62,361 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,190 | TotalAmt |
| Program Services | $59,284 | ProgramServicesAmt |
| Management And General | $11,710 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,013 | TotalAmt |
| Program Services | $1,076,677 | ProgramServicesAmt |
| Management And General | $154,015 | ManagementAndGeneralAmt |
| Fundraising | $33,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,533 | TotalAmt |
| Program Services | $441,089 | ProgramServicesAmt |
| Management And General | $42,051 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,486 | TotalAmt |
| Program Services | $26,000 | ProgramServicesAmt |
| Management And General | $29,640 | ManagementAndGeneralAmt |
| Fundraising | $18,846 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,414 | TotalAmt |
| Program Services | $2,455 | ProgramServicesAmt |
| Management And General | $204,955 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,577 | TotalAmt |
| Program Services | $446,899 | ProgramServicesAmt |
| Management And General | $109,153 | ManagementAndGeneralAmt |
| Fundraising | $7,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,918 | TotalAmt |
| Program Services | $272,328 | ProgramServicesAmt |
| Management And General | $52,533 | ManagementAndGeneralAmt |
| Fundraising | $5,057 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment and rental | $406,445 | $254,108 | $129,891 | $22,446 |
| In-kind materials | $345,913 | $285,044 | $55,368 | $5,501 |
| Dues and subscriptions | $343,020 | $206,145 | $126,748 | $10,127 |
| Food | $303,631 | $285,783 | $16,916 | $932 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,515 | TotalAmt |
| Program Services | $298,490 | ProgramServicesAmt |
| Management And General | $150,279 | ManagementAndGeneralAmt |
| Fundraising | $265,746 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,360,755 | TotalAmt |
| Program Services | $28,257,343 | ProgramServicesAmt |
| Management And General | $6,131,181 | ManagementAndGeneralAmt |
| Fundraising | $972,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,987 | BOYAmt |
| EOY | $482,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660,969 | BOYAmt |
| EOY | $5,378,323 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726,855 | BOYAmt |
| EOY | $5,167,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,337 | BOYAmt |
| EOY | $5,766,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,226 | BOYAmt |
| EOY | $898,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,366,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,051,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,719,776 | BOYAmt |
| EOY | $9,314,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,077 | BOYAmt |
| EOY | $1,496,462 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,654 | BOYAmt |
| EOY | $780,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,727,881 | BOYAmt |
| EOY | $29,285,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,037 | BOYAmt |
| EOY | $5,779,536 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,486 | BOYAmt |
| EOY | $3,149,574 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,000 | BOYAmt |
| EOY | $2,003,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,508 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,540,031 | BOYAmt |
| EOY | $10,932,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,523,771 | BOYAmt |
| EOY | $5,054,861 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,905,069 | BOYAmt |
| EOY | $12,538,886 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,010 | BOYAmt |
| EOY | $759,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,187,850 | BOYAmt |
| EOY | $18,352,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,727,881 | BOYAmt |
| EOY | $29,285,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,995,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $144,190 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,024,826 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $24,170,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,420,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,704,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,895,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,021,678 | CurrentTaxYearAmt |
| Total | $161,213,449 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,170,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,420,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,704,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,895,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,021,678 | CurrentTaxYearAmt |
| Total | $161,213,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $161,213,449 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $30,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,284 | CurrentTaxYearAmt |
| Total | $306,478 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $67,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,746 | CurrentTaxYearAmt |
| Total | $208,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $161,728,552 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $761,267 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99370 | 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 | $2,973,077 | BeginningYearBalanceAmt |
| Contributions | -$1,773,354 | ContributionsAmt |
| Investment Earnings Or Losses | $308,187 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,448 | AdministrativeExpensesAmt |
| End Year Balance | $1,496,462 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,948,331 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$86,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,871,338 | OtherExpendituresAmt |
| Administrative Expenses | $17,906 | AdministrativeExpensesAmt |
| End Year Balance | $2,973,077 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,932,888 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,310 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,889 | OtherExpendituresAmt |
| Administrative Expenses | $45,978 | AdministrativeExpensesAmt |
| End Year Balance | $7,948,331 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,192,968 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $739,920 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,932,888 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,043,478 | BeginningYearBalanceAmt |
| Contributions | $24,198 | ContributionsAmt |
| Investment Earnings Or Losses | $125,292 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,192,968 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $9,756,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,291,663 | DepreciationAmt |
| Book Value | $5,464,679 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,793 | DepreciationAmt |
| Book Value | $177,193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,437,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,108,185 | DepreciationAmt |
| Book Value | $329,139 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,772,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,602,042 | DepreciationAmt |
| Book Value | $3,170,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,314,774 | TotalBookValueLandBuildingsAmt |
| 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 operation 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 its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Hillsides' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Benefit | Event1Nm |
| Gross Receipts Event1 | $462,360 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $343,607 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,753 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $14,102 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $74,723 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,528 | OtherDirectExpensesEvent1Amt |
| Event2 | Ping Pong Tourn | Event2Nm |
| Gross Receipts Event2 | $30,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,920 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $80 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $94,731 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $71,623 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,108 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $500 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,608 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $587,091 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $445,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,941 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $14,102 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $74,723 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,941 | 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 (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| YMO Education Stipend | 1 | $1,200 |
| MHSA Flex Fund | 89 | $61,876 |
| Wraparound Discretionary Fund | 56 | $11,588 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Fund disbursements are based on client needs as evaluated and determined by the client's therapist and/or case manager and/or program director within the grant parameter and the program guidelines. | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph Costa | ||||||||||||||
| Chief Executive Officer | $271,326 | $0 | $25,000 | $0 | $7,950 | $0 | $13,000 | $0 | $9,977 | $0 | $327,253 | $0 | $0 | $0 |
| Ryan Herren | ||||||||||||||
| Chief Financial Officer | $140,582 | $0 | $155,170 | $0 | $4,587 | $0 | $10,096 | $0 | $3,925 | $0 | $314,360 | $0 | $0 | $0 |
| Stacey Roth | ||||||||||||||
| Chief Program Officer | $183,325 | $0 | $0 | $0 | $7,950 | $0 | $17,500 | $0 | $10,065 | $0 | $218,840 | $0 | $0 | $0 |
| Ramona McGee | ||||||||||||||
| Director Group Homes | $146,450 | $0 | $0 | $0 | $2,838 | $0 | $23,400 | $0 | $6,930 | $0 | $179,618 | $0 | $0 | $0 |
| Amy Ley Sanchez | ||||||||||||||
| Div. Director Outpatient | $137,742 | $0 | $0 | $0 | $2,412 | $0 | $11,485 | $0 | $7,166 | $0 | $158,805 | $0 | $0 | $0 |
| Carrie Espinoza | ||||||||||||||
| Chief Advancement Office | $142,457 | $0 | $25,000 | $0 | $7,519 | $0 | $7,663 | $0 | $8,236 | $0 | $190,875 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonus' were provided based on performance and goals set by the organization | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donald Clark | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member | RelationshipDescriptionTxt |
| Transaction | $18,588 | TransactionAmt |
| Transaction | Legal services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $166,704 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gift cards/toys | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 number of individual donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 selection of the recently appointed CEO was overseen by a Select Committee of the Board of Directors. They worked with an outside recruitment firm and considered comprehensive data and other factors in the selection process and the determination of compensation. The Executive Committee of the Board of Directors will act as and fulfill the functions of a Compensation Committee. Compensation of other 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: | Transfer of net assets from Bienvenidos 1,019,775. Contract settlement 5,051. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Moving On Inc | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 201366512 | EIN |
| Primary Activities | Transitional Housing | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hillsides | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Moving On Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $240,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments