Civic Intelligence

Tilly'S Life Center

EIN 45-5468732 • 501(c)3 • Irvine, CA

Profile

Tilly's life center mission is to inspire today's youth to reach their full potential as productive, kind, happy and responsible individuals.

17 PasteurIrvine, CA 92618

www.tillyslifecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$160,635

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,938,020

Down $237,959 (-7.5%) from 2024

Liabilities

Down

$454,309

Down $97,418 (-18%) from 2024

Net Assets

Down

$2,483,711

Down $140,541 (-5.4%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$2,085,152

Down $316,687 (-13%) from 2024

Expenses

Down

$2,211,785

Down $412,715 (-16%) from 2024

Net Income

Up

-$126,633

Up $96,028 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $61,541Liabilities 2012: $0Net Assets 2012: $61,5412012Assets 2013: $59,334Liabilities 2013: $0Net Assets 2013: $59,3342013Assets 2014: $22,248Liabilities 2014: $4,609Net Assets 2014: $17,6392014Assets 2015: $243,587Liabilities 2015: $0Net Assets 2015: $243,5872015Assets 2016: $269,199Liabilities 2016: $1,967Net Assets 2016: $267,2322016Assets 2017: $428,577Liabilities 2017: $1,048Net Assets 2017: $427,5292017Assets 2018: $760,135Liabilities 2018: $10,513Net Assets 2018: $749,6222018Assets 2019: $638,570Liabilities 2019: $88,987Net Assets 2019: $549,5832019Assets 2020: $488,676Liabilities 2020: $240,811Net Assets 2020: $247,8652020Assets 2021: $2,078,240Liabilities 2021: $582,589Net Assets 2021: $1,495,6512021Assets 2022: $3,027,523Liabilities 2022: $230,299Net Assets 2022: $2,797,2242022Assets 2023: $3,420,352Liabilities 2023: $580,014Net Assets 2023: $2,840,3382023Assets 2024: $3,175,979Liabilities 2024: $551,727Net Assets 2024: $2,624,2522024Assets 2025: $2,938,020Liabilities 2025: $454,309Net Assets 2025: $2,483,7112025

Highlighted filing

2025

Assets$2,938,020
Liabilities$454,309
Net Assets$2,483,711
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $146,832Expenses 2012: $85,291Net Income 2012: $61,5412012Revenue 2013: $24,926Expenses 2013: $27,133Net Income 2013: -$2,2072013Revenue 2014: $167,814Expenses 2014: $209,509Net Income 2014: -$41,6952014Revenue 2015: $532,400Expenses 2015: $311,061Net Income 2015: $221,3392015Revenue 2016: $725,117Expenses 2016: $682,093Net Income 2016: $43,0242016Revenue 2017: $902,421Expenses 2017: $731,646Net Income 2017: $170,7752017Revenue 2018: $1,212,102Expenses 2018: $906,123Net Income 2018: $305,9792018Revenue 2019: $986,667Expenses 2019: $1,186,706Net Income 2019: -$200,0392019Revenue 2020: $315,713Expenses 2020: $616,585Net Income 2020: -$300,8722020Revenue 2021: $2,593,277Expenses 2021: $1,147,893Net Income 2021: $1,445,3842021Revenue 2022: $3,250,788Expenses 2022: $1,926,064Net Income 2022: $1,324,7242022Revenue 2023: $2,782,634Expenses 2023: $2,770,322Net Income 2023: $12,3122023Revenue 2024: $2,401,839Expenses 2024: $2,624,500Net Income 2024: -$222,6612024Revenue 2025: $2,085,152Expenses 2025: $2,211,785Net Income 2025: -$126,6332025

Highlighted filing

2025

Revenue$2,085,152
Expenses$2,211,785
Net Income-$126,633
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,020
Liabilities
$454,309
Net assets
$2,483,711
Revenue
$2,085,152
Expenses
$2,211,785
Net income
-$126,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.45$2.48$2.09$2.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.55$2.62$2.40$2.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.58$2.84$2.78$2.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.23$2.80$3.25$1.93$1.32
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.58$1.50$2.59$1.15$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$0.32$0.62$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$0.99$1.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.21$0.91$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.90$0.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.73$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.53$0.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.02$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.15$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,524,758
Mission and Program Overview

Mission

Tillys life center is a youth focused 501(c)3 nonprofit charitable foundation aimed at empowering teens with a positive mindset and enabling them to effectively cope with crisis, adversity, and decisions. Our mission is to inspire youth to reach their full potential.

Tilly's life center mission is to inspire today's youth to reach their full potential as productive, kind, happy and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,412,496$1,924,986▲ $512,490
Investments in Publicly Traded Securities$339,650--
Prepaid Expenses and Deferred Charges$152,551$262,769▲ $110,218
Cash and Non-Interest-Bearing Accounts$141,105$216,299▲ $75,194
Pledges and Grants Receivable$654,380$134,897▼ $519,483
Inventories for Sale or Use$85,242$112,156▲ $26,914
Accounts Receivable$71,300$72,658▲ $1,358
Land, Buildings, and Equipment, Net$79,537$60,007▼ $19,530
Total Assets$3,175,979$2,938,020▼ $237,959
Other Assets Total$239,718$154,248▼ $85,470
Liabilities
Deferred Revenue$118,354$178,067▲ $59,713
Other Liabilities$254,053$160,799▼ $93,254
Accounts Payable and Accrued Expenses$179,320$115,443▼ $63,877
Total Liabilities$551,727$454,309▼ $97,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,969,872$2,336,464▲ $366,592
Net Assets With Donor Restrictions$654,380$147,247▼ $507,133
Total Net Assets Fund Balance$2,624,252$2,483,711▼ $140,541
Total Liabilities and Net Assets / Fund Balance$3,175,979$2,938,020▼ $237,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,007$77,355$137,362
Other Assets Org$6,062--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen VersteegCEOFT$214,198$14,583$228,781
Christine CareyAcademic OffFT$109,733$20,186$129,919

Board Members and Trustees

NameTitle
Dr Adrienne MatrosBoard Chair
Lawrence GreavesVice Chair
Aj SextonDirector
Brigitte FrankelDirector
Dr Leonard SenderDirector
Dr Mandy MountDirector
Jeff MontejanoDirector
Jonathan KosoffDirector
Marilyn StemperDirector
Mark BurkhartDirector
Michael HenryDirector
Patrick GradyDirector
Tim FoxDirector
Tilly LevineFounder
Dr Tod BurnettSecretary
Thomas DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,763
Program Service Revenue
$198,383
Investment Income
$92,811
Other Revenue
$-139,805
All Other Contributions
$1,393,510
Change in Net Assets
$-126,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$107,183Fair Market Value (FMV)
Total Noncash Contributions3$107,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,152
Revenue Not Reported on Form 990
$-13,909
Total Revenue per Audited Statements
$2,071,243
Total Revenue per Form 990
$2,085,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,464,943
Other Expenses$718,243
Total Fundraising Expense$215,825
Professional Fundraising Fees$28,599
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,792$30,365$81,329$925,486
Current Officers, Directors, Trustees, and Key Employees$281,930$33,340$33,340$348,610
Fees for Services Other$142,184$14,219$21,328$177,731
Occupancy$92,102$5,355$9,639$107,096
Payroll Taxes$85,318$4,960$8,929$99,207
Other Employee Benefits$78,810$4,582$8,248$91,640
Fees for Services Professional Fundraising--$28,599$28,599
Office Expenses$22,025$2,265$2,196$26,486
Depreciation Depletion-$22,286-$22,286
Insurance$13,420$780$1,404$15,604
Advertising--$13,612$13,612
Travel$2,261$131$237$2,629
All Other Expenses$1,013$849$106$1,968
Other Expenses$1,318$77$138$1,533
Total Functional Expenses$1,873,017$122,943$215,825$2,211,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,211,785
Total Expenses per Audited Statements$2,211,785
Total Expenses per Form 990$2,211,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$439,606
Fundraising Gross Income$294,740
Professional Fundraising Fees$28,599

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$272,880$147,720$139,660$8,060
Annual Gala$560,925$145,832$298,026$-152,194
Total Events$833,805$293,552$437,686$-144,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$160,799
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board receives a copy to review before it is filed”

Form 990, Page 6, Part VI, Line 12C

“The executive committee is responsible for monitoring the signed conflict of interest statements, and notifies the board of an actual or perceived conflict. Staff and other board members are expected to identify potential conflicts. Policy specifies definitions, authority to decide on conflicts and evaluation protocol. A member recuses from deliberations and voting if involved in conflict. Policy is on website and available on request.”

Form 990, Page 6, Part VI, Line 15A

“Independent human resources consultant provided comparability data for similarly qualified persons in functionally comparable positions in like organizations to executive committee for executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“The annual audit and 990 are posted on the tlc website, tillyslifecenter.org”

Filing and Contact Details

Filer

Filer Name
TILLY'S LIFE CENTER
EIN
45-5468732
Phone
9494848464
Address
17 PASTEUR, IRVINE, CA 92618

Signing Officer

Name
Colleen Versteeg
Title
CEO
Phone
9494848464
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Versteeg
Formed
2012
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
20
Volunteers
25

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
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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/PersonNm15BRIGITTE FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN KOSOFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0TILLY'S LIFE CENTER MISSION IS TO INSPIRE TODAY'S YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, KIND, HAPPY AND RESPONSIBLE INDIVIDUALS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TLC HAS DEVELOPED AN EDUCATOR CERTIFICATION PROGRAM TO COMPLEMENT AND ENHANCE OUR WELLNESSS APPROACH IN DAILY LEARNING. DURING THIS YEAR, WE PROVIDED STIPENDS TO 124 TEACHERS, COUNSELORS, PSYCHOLOGISTS AND HEALTH PROFESSIONALS FOR COMPLETING THE TRAINING IN FULL-DAY SESSIONS AT SCHOOLS, UNIVERSITIES OR COMMUNITY SITES. THIS ENABLES THEM TO UNDERSTAND THE IMPORTANCE OF "I AM ME- AND OUR PROGRAM, AND TO PROMOTE THE TLC MODEL IN THEIR HOME DISTRICTS OR AGENCIES. IN FIVE YEARS, WE HAVE TRAINED 539 PROFESSIONALS IN THE TLC "I AM ME" PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THIS YEAR, WE LAUNCHED AN EVIDENCE-BASED EVALUATION AND CURRICULUM ASSESSMENT PROJECT TO BETTER DEMONSTRATE THE EFFECTIVENESS AND NEED FOR PROGRAMS AND SERVICES LIKE TLC OFFERS. WITH PROVEN RESEARCH TECHNOLOGIES, WE WILL DEVELOP TOOLS TO MEASURE AND EVALUATE STUDENT AND TEACHER RESULTS IN PROGRAM SATISFACTION AND PERSONAL GROWTH.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II - COLUMN A IS A SHORT YEAR PART II - CHANGED YEAR END TO JUNE 30 ON THE 2019 990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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