Civic Intelligence

Youth Moving On

990 • Fiscal year 2024 • EIN 20-1366512

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.YOUTHMOVINGON.ORG
940 Avenue 64Pasadena, CA 91105

(323) 254-2274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$459,821

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,183,926

Down $198,270 (-4.5%) from 2023

Net Assets

Down

$4,130,181

Down $201,190 (-4.6%) from 2023

Liabilities

Up

$53,745

Up $2,920 (+5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Up

$783,099

Up $28,553 (+3.8%) from 2023

Expenses

Up

$984,289

Up $155,661 (+19%) from 2023

Net Income

Down

-$201,190

Down $127,108 (-172%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $5,189,416Liabilities 2013: $31,761Net Assets 2013: $5,157,6552013Assets 2015: $4,789,826Liabilities 2015: $32,879Net Assets 2015: $4,756,9472015Assets 2016: $4,697,937Liabilities 2016: $34,748Net Assets 2016: $4,663,1892016Assets 2017: $4,648,052Liabilities 2017: $36,150Net Assets 2017: $4,611,9022017Assets 2018: $4,658,265Liabilities 2018: $35,589Net Assets 2018: $4,622,6762018Assets 2019: $4,677,018Liabilities 2019: $41,932Net Assets 2019: $4,635,0862019Assets 2020: $4,627,040Liabilities 2020: $41,662Net Assets 2020: $4,585,3782020Assets 2021: $4,516,620Liabilities 2021: $40,032Net Assets 2021: $4,476,5882021Assets 2022: $4,445,335Liabilities 2022: $39,882Net Assets 2022: $4,405,4532022Assets 2023: $4,382,196Liabilities 2023: $50,825Net Assets 2023: $4,331,3712023Assets 2024: $4,183,926Liabilities 2024: $53,745Net Assets 2024: $4,130,1812024Assets 2025: $4,155,824Liabilities 2025: $54,837Net Assets 2025: $4,100,9872025

Highlighted filing

2024

Assets$4,183,926
Liabilities$53,745
Net Assets$4,130,181
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $37,489Expenses 2013: $180,000Net Income 2013: -$142,5112013Revenue 2015: $41,384Expenses 2015: $240,000Net Income 2015: -$198,6162015Revenue 2016: $146,241Expenses 2016: $240,000Net Income 2016: -$93,7592016Revenue 2017: $188,713Expenses 2017: $240,000Net Income 2017: -$51,2872017Revenue 2018: $250,774Expenses 2018: $240,000Net Income 2018: $10,7742018Revenue 2019: $252,410Expenses 2019: $240,000Net Income 2019: $12,4102019Revenue 2020: $190,292Expenses 2020: $240,000Net Income 2020: -$49,7082020Revenue 2021: $131,210Expenses 2021: $240,000Net Income 2021: -$108,7902021Revenue 2022: $192,672Expenses 2022: $263,807Net Income 2022: -$71,1352022Revenue 2023: $754,546Expenses 2023: $828,628Net Income 2023: -$74,0822023Revenue 2024: $783,099Expenses 2024: $984,289Net Income 2024: -$201,1902024Revenue 2025: $829,226Expenses 2025: $858,420Net Income 2025: -$29,1942025

Highlighted filing

2024

Revenue$783,099
Expenses$984,289
Net Income-$201,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$783,099
Mission and Program Overview

Mission

Ymo exists to support the ymo program of hillsides.

Youth moving on inc. (ymo) exists to support the ymo program of hillsides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,414,518$3,312,886▼ $101,632
Cash and Non-Interest-Bearing Accounts$785,975$712,330▼ $73,645
Other Notes and Loans Receivable, Net$158,508$158,508→ $0
Prepaid Expenses and Deferred Charges$10,131--
Accounts Receivable$13,064$202▼ $12,862
Total Assets$4,382,196$4,183,926▼ $198,270
Liabilities
Accounts Payable and Accrued Expenses$50,825$53,745▲ $2,920
Total Liabilities$50,825$53,745▲ $2,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,331,371$4,130,181▼ $201,190
Total Net Assets Fund Balance$4,331,371$4,130,181▼ $201,190
Total Liabilities and Net Assets / Fund Balance$4,382,196$4,183,926▼ $198,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,951,113$3,353,061$5,304,174
Land$1,350,000-$1,350,000
Equipment$11,773$6,677$18,450
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Stacey R RothBoard Chair
Gina PerezChief Operating Officer & President
Steve ToddPresident
John PoerVice President
Bree CookBoard Member
David HitchcockBoard Member
Jim FrankeBoard Member
Steve Botsford Thru 0124Board Member
Lynn MetzingerBoard Member (thru 9/23)
Jennifer RuiSr. Director of Finance & Controller
Tom J FosterSr. Director of It
Carrie F EspinozaChief Advancement Officer
Rhiannon De CarloChief Compliance Officer
Greg SantilliChief Financial Officer
Correnda PerkinsChief Program Officer
Cindy Patricia MaciasDivision Chief Foster Care/adoptions
Diana Buehler Thru 623Former Chief Admin Officer
Ray PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$783,099
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-201,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,708
Grants and Similar Amounts Paid$240,000
Salaries, Compensation, and Employee Benefits$19,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$455,458--$455,458
Grants to Domestic Orgs$240,000--$240,000
Depreciation Depletion$187,249--$187,249
Fees for Services Management$60,955--$60,955
Other Salaries and Wages$19,581--$19,581
Insurance$14,652--$14,652
Advertising$6,394--$6,394
Total Functional Expenses$984,289$0$0$984,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HillsidesPasadena, CA501(c)(3)To Further the Goals of Hillsides Community Activities.$240,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITIY >35% OWNED BY A BOARD MEMBERProperty Management Fees - Steve Botsford (a Board Member Thru 01/2024) Was a Principal Officer of Anchor Pacifica Which Provided Property Management Fees to Youth Moving On.No$27,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Anchor pacifica was a property management company that oversees the ymo property management of the facility housing of the ymo program participants thru december 2023 and then s.i.g took over.”

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

“Directors sign a conflict of interest policy statement upon becoming board members and are required to submit a new signed conflict of interest statement annually. Management are required to sign a conflict of interest policy that requires them to report conflicts of interest such as outside employment. The organization would address any potential problematic conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“Youth moving on administrative function is performed by hillsides employees, a partner non-profit organization. Line 15a: 1. There is a formal annual evaluation process conducted for compensations of hillsides' ceo. 2. In addition, compensation for the hillsides ceo is evaluated by a committee of the board members and approved by the chairperson of the board. Compensation level is based on compensation of ceos of similar nonprofits in the los angeles area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Moving on
EIN
20-1366512
Phone
3232542274
Address
940 AVENUE 64, PASADENA, CA 91105

Signing Officer

Name
Greg Santilli
Title
CFO
Phone
3232542274
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Roth
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Youth moving on 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 youth moving on in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 692 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. DIRECTOR OF FINANCE & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIVISION CHIEF FOSTER CARE/ADOPTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 9/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0240000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0240000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0240000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0783099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014652
IRS990/InsuranceGrp/TotalAmt014652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03359738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03414518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03312886
IRS990/LandBldgEquipCostOrOtherBssAmt06672624
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YMO EXISTS TO SUPPORT THE YMO PROGRAM OF HILLSIDES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04331371
IRS990/NetAssetsOrFundBalancesEOYAmt04130181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04331371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04130181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0455458
IRS990/OccupancyGrp/TotalAmt0455458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019581
IRS990/OtherSalariesAndWagesGrp/TotalAmt019581
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0158508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0158508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010131
IRS990/PrincipalOfficerNm0STACEY ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PARKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC. INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0533460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0754546
IRS990/PYRevenuesLessExpensesAmt0-74082
IRS990/PYSalariesCompEmpBnftPaidAmt055168
IRS990/PYTotalExpensesAmt0828628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0783099
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951644002
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0240000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLSIDES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0240000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01951113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03353061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05304174
IRS990ScheduleD/EquipmentGrp/BookValueAmt011773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YOUTH MOVING ON 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 YOUTH MOVING ON IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03312886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE GOALS OF HILLSIDES COMMUNITY ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILLSIDES
IRS990ScheduleI/RecipientTable/RecipientEIN0951644002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0940 AVENUE 64
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASADENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0YMO MAINTAINS RECORDS THAT CAN SUBSTANTIATE THE AMOUNT OF SUPPORT TO HILLSIDES; HOWEVER, INSTEAD OF YMO MONITORING THE USE OF SUPPORT, HILLSIDES MONITORS THE USE OF SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,183,926
Liabilities
$53,745
Net assets
$4,130,181
Revenue
$783,099
Expenses
$984,289
Net income
-$201,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$0.05$4.10$0.83$0.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$0.78$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$0.75$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$0.19$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.48$0.13$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.66$0.15$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$0.04$0.24$0.20
2013Summary only. Only limited summary data is available for this year.$5.19$0.03$5.16$0.04$0.18$0.14