Civic Intelligence

Stanford Youth Solutions

990 • Fiscal year 2019 • EIN 68-0065690

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

8912 Volunteer LaneSacramento, CA 95826

(916) 344-0199

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$232,377

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,520,505

Up $1,297,702 (+11%) from 2018

Net Assets

Up

$11,543,812

Up $501,362 (+4.5%) from 2018

Liabilities

Up

$1,976,693

Up $796,340 (+67%) from 2018

Revenue

Up

$12,741,927

Up $1,240,128 (+11%) from 2018

Expenses

Up

$12,349,949

Up $881,620 (+7.7%) from 2018

Net Income

Up

$391,978

Up $358,508 (+1071%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,979,883Liabilities 2010: $3,200,374Net Assets 2010: $9,779,5092010Assets 2011: $13,573,368Liabilities 2011: $3,367,727Net Assets 2011: $10,205,6412011Assets 2012: $12,452,014Liabilities 2012: $2,941,800Net Assets 2012: $9,510,2142012Assets 2013: $12,932,588Liabilities 2013: $3,005,432Net Assets 2013: $9,927,1562013Assets 2014: $13,375,668Liabilities 2014: $2,815,989Net Assets 2014: $10,559,6792014Assets 2015: $13,388,455Liabilities 2015: $2,819,098Net Assets 2015: $10,569,3572015Assets 2016: $13,272,901Liabilities 2016: $2,690,292Net Assets 2016: $10,582,6092016Assets 2017: $12,001,859Liabilities 2017: $1,118,058Net Assets 2017: $10,883,8012017Assets 2018: $12,222,803Liabilities 2018: $1,180,353Net Assets 2018: $11,042,4502018Assets 2019: $13,520,505Liabilities 2019: $1,976,693Net Assets 2019: $11,543,8122019Assets 2020: $23,874,794Liabilities 2020: $4,378,490Net Assets 2020: $19,496,3042020Assets 2021: $28,872,936Liabilities 2021: $4,988,450Net Assets 2021: $23,884,4862021Assets 2022: $24,486,921Liabilities 2022: $3,065,224Net Assets 2022: $21,421,6972022Assets 2023: $24,727,997Liabilities 2023: $5,390,347Net Assets 2023: $19,337,6502023Assets 2024: $25,071,421Liabilities 2024: $4,648,471Net Assets 2024: $20,422,9502024

Highlighted filing

2019

Assets$13,520,505
Liabilities$1,976,693
Net Assets$11,543,812

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,147,1542010Expenses 2011: $8,662,6742011Revenue 2012: $8,470,537Expenses 2012: $8,931,477Net Income 2012: -$460,9402012Expenses 2013: $9,366,6442013Revenue 2014: $9,796,901Expenses 2014: $9,502,751Net Income 2014: $294,1502014Revenue 2015: $10,418,479Expenses 2015: $10,253,732Net Income 2015: $164,7472015Revenue 2016: $11,362,455Expenses 2016: $11,240,496Net Income 2016: $121,9592016Revenue 2017: $11,585,988Expenses 2017: $11,262,561Net Income 2017: $323,4272017Revenue 2018: $11,501,799Expenses 2018: $11,468,329Net Income 2018: $33,4702018Revenue 2019: $12,741,927Expenses 2019: $12,349,949Net Income 2019: $391,9782019Revenue 2020: $30,614,870Expenses 2020: $22,183,364Net Income 2020: $8,431,5062020Revenue 2021: $24,853,875Expenses 2021: $22,698,495Net Income 2021: $2,155,3802021Revenue 2022: $23,571,293Expenses 2022: $22,805,325Net Income 2022: $765,9682022Revenue 2023: $22,183,445Expenses 2023: $25,067,304Net Income 2023: -$2,883,8592023Revenue 2024: $27,175,451Expenses 2024: $26,969,097Net Income 2024: $206,3542024

Highlighted filing

2019

Revenue$12,741,927
Expenses$12,349,949
Net Income$391,978
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$13,781,441
Mission and Program Overview

Mission

To help solve the most challenging issues facing youth and families in sacramento by providing tailored services from counseling and therapy to alternative placements with an end result of permanently connecting our young clients with families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,865,014$4,779,162▼ $85,852
Investments in Publicly Traded Securities$3,671,196$3,860,894▲ $189,698
Accounts Receivable$2,602,477$3,216,757▲ $614,280
Cash and Non-Interest-Bearing Accounts$755,456$1,288,835▲ $533,379
Prepaid Expenses and Deferred Charges$247,304$252,594▲ $5,290
Pledges and Grants Receivable$40,069$101,461▲ $61,392
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,222,803$13,520,505▲ $1,297,702
Other Assets Total$41,287$20,802▼ $20,485
Liabilities
Accounts Payable and Accrued Expenses$1,139,403$1,847,299▲ $707,896
Mortgage Notes Payable Secured by Investment Property$40,950$129,394▲ $88,444
Total Liabilities$1,180,353$1,976,693▲ $796,340
Net Assets / Fund Balance
Unrestricted Net Assets$10,336,408$10,858,256▲ $521,848
Permanently Rstr Net Assets$656,310$656,310→ $0
Temporarily Rstr Net Assets$49,732$29,246▼ $20,486
Total Net Assets Fund Balance$11,042,450$11,543,812▲ $501,362
Total Liabilities and Net Assets / Fund Balance$12,222,803$13,520,505▲ $1,297,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,950,263$1,330,553$3,280,816
Leasehold Improvements$887,925$772,974$1,660,899
Land$1,378,664-$1,378,664
Equipment$562,310$713,303$1,275,613

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$656,310---$656,310
2017$656,310---$656,310
2016$1,824,353-▲ $5,464$1,173,507$656,310
2015$1,824,353$12,800▼ $12,800-$1,824,353
2014$1,824,352-▲ $6,652$6,651$1,824,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HeintzCEOFT$242,761$8,357$251,118
Jovina NevesCFOFT$170,833$1,733$172,566
Deborah BennettProgram DirectorFT$116,981$6,985$123,966
Jennifer ShebastaProgram DirectorFT$108,164$7,150$115,314
Ebony ChambersProgram DirectorFT$103,575$7,070$110,645
April LudwigChief Qual OfficerFT$97,955$6,829$104,784
Tonya BauhoferProgram DirectorFT$95,250$6,949$102,199

Board Members and Trustees

NameTitle
Craig HettrichPresident
Shelley LaurelVice President
Bob MckenzieBoard Member
Eileen M DiepenbrockBoard Member
Geraldine JimenezBoard Member
Jane GagnierBoard Member
Jim DragnaBoard Member
Joanne BronsonBoard Member
Mac ClemmensBoard Member
Matt FoglerBoard Member
Alberto CatonSecretary
Greg PattonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marigold Nabong MdPsychiatrist4436 ILLINOIS AVE, Fair Oaks, CA 95628$148,140
Richard Mancina MdPsychiatristPO BOX 60722, Sacramento, CA 95860$125,190
Revenue and Support

Revenue Composition

Contributions and Grants
$12,455,224
Program Service Revenue
$161,785
Investment Income
$122,305
Other Revenue
$2,613
All Other Contributions
$441,381
Change in Net Assets
$391,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,699,937
Revenue Not Reported on Financial Statements
$41,990
Revenue Not Reported on Form 990
$109,380
Total Revenue per Audited Statements
$12,809,317
Total Revenue per Form 990
$12,741,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,110,229
Other Expenses$5,239,720
Total Fundraising Expense$332,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,311,954$717,686$204,407$5,234,047
Occupancy$2,849,529$22,286$35,628$2,907,443
Other Employee Benefits$749,821$203,374$16,836$970,031
Payroll Taxes$368,362$96,643$17,462$482,467
Current Officers, Directors, Trustees, and Key Employees-$423,684-$423,684
Depreciation Depletion$230,078$42,921$4,929$277,928
All Other Expenses$130,479$106,131$11,268$247,878
Travel$191,781$2,235$-28$193,988
Other Expenses$121,852$27,881$10,894$160,627
Office Expenses$82,949$29,002$18,302$130,253
Conferences and Meetings$93,011$9,484$8,494$110,989
Insurance$46,766$7,672$1,279$55,717
Fees for Service Investment Mgmnt Fees-$41,990-$41,990
Interest$3,671$3,788$80$7,539
Total Functional Expenses$10,120,459$1,896,651$332,839$12,349,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,349,949
Expenses per Audited Statements$12,307,959
Total Expenses per Audited Statements$12,307,959
Expenses Not Reported on Financial Statements$41,990
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

The cfo reviews a draft of form 990, prepared by an independent accounting firm, for completeness and accuracy, and the board of directors reviews and approves the return prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member must annually sign a conflict of interest statement. The member is asked to reveal any conflict of interest and recuse himself/herself from voting on related board matters. The board also determines whether the organization could not have received terms and conditions that are materially better from disinterested parties and that any agreement to do business with a board member is fair and reasonable.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The financial statements, governing documents & policies and form 990 are available upon request. Form 990 is also available on the california registry of charitable trusts website (rct.doj.ca.gov) and guidestar.org.

Filing and Contact Details

Filer

Filer Name
Stanford Youth Solutions
EIN
68-0065690
Phone
9163440199
Address
8912 VOLUNTEER LANE, SACRAMENTO, CA 95826

Signing Officer

Name
Jovina Neves
Title
CFO
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Heintz
Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
150
Volunteers
55

Preparer

Firm
Gilmore & Associates Llp
Address
411 BOREL AVENUE SUITE 501, SAN MATEO, CA 94402
Preparer
Caprice K Wummer CPA
Phone
6504326110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: TBS IS A SHORT-TERM INTENSIVE PROGRAM PROVIDING THERAPEUTIC BEHAVIORAL SERVICES TO CHILDREN AT RISK OF FAILING PLACEMENT. OTHER PROGRAM SERVICES 5: THE JUVENILE JUSTICE AND CRIME PREVENTION PROGRAM (JJCP) IS AN ALTERNATIVE TO INCARCERATION AND RESIDENTIAL TREATMENT, PROVIDING APPROPRIATE YOUNG OFFENDERS WITH THE OPPORTUNITY TO SERVE THEIR COMMITMENT AT HOME WITH INTENSIVE SUPERVISION, ELECTRONIC MONITORING, AND EVIDENCED BASED TREATMENT SERVICES IN PARTNERSHIP WITH THE SACRAMENTO COUNTY PROBATION DEPARTMENT. OTHER PROGRAM SERVICES 6: School based Services OTHER PROGRAM SERVICES 7: Empowerment Training Center OTHER PROGRAM SERVICES 8: COMMUNITY BASED SERVICES OTHER PROGRAM SERVICES 9: PARENT PARTNERSHIP IS A NETWORK OF PARENTS FROM FAMILIES WHO HAVE BEEN THROUGH THE CHILD WELFARE SYSTEM. THIS PARTNERSHIP IS LED BY PARENTS WHO PREVIOUSLY HAD OPEN CASES IN THE YOLO COUNTY CHILD WELFARE SYSTEM AND ARE NOW WORKING TO ASSIST FAMILIES CURRENTLY INVOLVED WITH YOLO COUNTY. THE PARTNERSHIP CONNECTS THE FAMILIES TO RESOURCES, TEACHES THEM TO ADVOCATE EFFECTIVELY, HELPS FAMILIES UNDERSTAND THEIR PARENTAL RIGHTS, PROVIDES PARENT ORIENTATIONS AND HELPS WITH TEAM DECISION MAKING(TDM) AND FAMILY SUPPORT MEETINGS(FSM). OTHER PROGRAM SERVICES 10: CAREER PATHWAYS PROGRAM(PIPELINE INTERNSHIP PROGRAM) IS AN INTERNSHIP AND SERVICE LEARNING PROGRAM FOR COLLEGE STUDENTS CONSIDERING A CAREER IN THE PUBLIC MENTAL HEALTH SYSTEM. THE PROGRAM IS DESIGNED TO BE A PIPELINE FOR THE NEXT GENERATION OF HIGHLY QUALIFIED AND DIVERSE HELPING PROFESSIONALS. THE ULTIMATE IMPACT OF THE PROGRAM WILL BE A QUALIFIED AND DIVERSE WORKFORCE WITH THE CAPACITY AND SKILLS TO EFFECTIVELY ADDRESS MENTAL HEALTH NEEDS IN OUR COMMUNITY. OTHER PROGRAM SERVICES 11: CSEC YOUTH ADVOCATES PROGRAM: YOUTH ADVOCATES ARE PEOPLE WITH PERSONAL EXPERIENCE PARTICIPATING IN THE SYSTEM OF CARE AS A CONSUMER. THEY HAVE FOUR KEY FUNCTIONS: TO MAKE YOUTH EQUAL PARTNERS, IF NOT LEADERS, IN THE DEVELOPMENT AND IMPLEMENTATION OF THEIR SERVICE PLANS; TO REPRESENT THE NEEDS AND PERSPECTIVES OF YOUTH TO INTERNAL AND EXTERNAL STAKEHOLDERS AND DECISION MAKERS WITHIN THE SYSTEM OF CARE; TO ENSURE THAT YOUTH HAVE ACCESS TO A COMPREHENSIVE ARRAY OF PREVENTION AND SUPPORT SERVICES THAT MEET THEIR INDIVIDUAL NEEDS; AND TO ENSURE THAT THESE SERVICES ARE FAMILY CENTERED, EASILY ACCESSIBLE, RESPECTFUL OF CULTURAL, ETHNIC AND OTHER COMMUNITY CHARACTERISTICS, AND STIGMA FREE.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Permanently restricted funds include the following:trust endowment $553,810endowment $100,000scholarship endowment $2,500income from the $656,310 of permanently restricted endowment funds can be used for unrestricted purposes, including programs and scholarships.

Part X : FIN48 Footnote

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 in the Organization's federal and state exempt organization returns are more likely than not to be sustained upon examination.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF QUAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIR
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IRS990/MissionDesc0TO HELP SOLVE THE MOST CHALLENGING ISSUES FACING YOUTH AND FAMILIES IN SACRAMENTO BY PROVIDING TAILORED SERVICES FROM COUNSELING AND THERAPY TO ALTERNATIVE PLACEMENTS WITH AN END RESULT OF PERMANENTLY CONNECTING OUR YOUNG CLIENTS WITH FAMILIES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2137352
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IRS990/OtherExpensesGrp/TotalAmt1461145
IRS990/OtherExpensesGrp/TotalAmt2166712
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$4.65$20.4$27.2$27.0$0.21
2023Detailed filing. Detailed filing data is available for this year.$24.7$5.39$19.3$22.2$25.1$2.88
2022Detailed filing. Detailed filing data is available for this year.$24.5$3.07$21.4$23.6$22.8$0.77
2021Detailed filing. Detailed filing data is available for this year.$28.9$4.99$23.9$24.9$22.7$2.16
2020Detailed filing. Detailed filing data is available for this year.$23.9$4.38$19.5$30.6$22.2$8.43
2019Detailed filing. Detailed filing data is available for this year.$13.5$1.98$11.5$12.7$12.3$0.39
2018Detailed filing. Detailed filing data is available for this year.$12.2$1.18$11.0$11.5$11.5$0.03
2017Detailed filing. Detailed filing data is available for this year.$12.0$1.12$10.9$11.6$11.3$0.32
2016Detailed filing. Detailed filing data is available for this year.$13.3$2.69$10.6$11.4$11.2$0.12
2015Detailed filing. Detailed filing data is available for this year.$13.4$2.82$10.6$10.4$10.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.4$2.82$10.6$9.80$9.50$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$3.01$9.93$9.37
2012Summary only. Only limited summary data is available for this year.$12.5$2.94$9.51$8.47$8.93$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.37$10.2$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.20$9.78$8.15