Civic Intelligence

Stanford Youth Solutions

990 • Fiscal year 2021 • EIN 68-0065690

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

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

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$256,566

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$28,872,936

Up $4,998,142 (+21%) from 2020

Net Assets

Up

$23,884,486

Up $4,388,182 (+23%) from 2020

Liabilities

Up

$4,988,450

Up $609,960 (+14%) from 2020

Revenue

Down

$24,853,875

Down $5,760,995 (-19%) from 2020

Expenses

Up

$22,698,495

Up $515,131 (+2.3%) from 2020

Net Income

Down

$2,155,380

Down $6,276,126 (-74%) from 2020

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

2021

Assets$28,872,936
Liabilities$4,988,450
Net Assets$23,884,486

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

2021

Revenue$24,853,875
Expenses$22,698,495
Net Income$2,155,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$27,637,232
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.

To help solve the most challenging issues facing youth and families in northern california 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
Investments in Publicly Traded Securities$9,930,354$12,971,691▲ $3,041,337
Accounts Receivable$5,975,524$7,039,355▲ $1,063,831
Land, Buildings, and Equipment, Net$5,137,431$4,860,664▼ $276,767
Cash and Non-Interest-Bearing Accounts$2,258,863$2,182,157▼ $76,706
Prepaid Expenses and Deferred Charges$427,125$383,585▼ $43,540
Pledges and Grants Receivable$31,837$137,023▲ $105,186
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$23,874,794$28,872,936▲ $4,998,142
Other Assets Total$113,660$1,298,461▲ $1,184,801
Liabilities
Accounts Payable and Accrued Expenses$2,805,245$3,868,584▲ $1,063,339
Other Liabilities$115,794$1,098,155▲ $982,361
Mortgage Notes Payable Secured by Investment Property$1,457,451$21,711▼ $1,435,740
Total Liabilities$4,378,490$4,988,450▲ $609,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,665,180$16,853,865▲ $4,188,685
Net Assets With Donor Restrictions$6,831,124$7,030,621▲ $199,497
Total Net Assets Fund Balance$19,496,304$23,884,486▲ $4,388,182
Total Liabilities and Net Assets / Fund Balance$23,874,794$28,872,936▲ $4,998,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,542$1,549,274$3,280,816
Equipment$900,836$1,169,003$2,069,839
Leasehold Improvements$849,622$965,359$1,814,981
Land$1,378,664-$1,378,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,702,767-▲ $70,615$70,615$4,702,767
2019$656,310$4,295,457▲ $75,449$324,449$4,702,767
2018$656,310---$656,310
2017$656,310---$656,310
2016$1,824,353-▲ $5,464$1,173,507$656,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HeintzCEOFT$234,443$22,123$256,566
Jovina NevesCFOFT$179,208$7,384$186,592
Deborah BennettProgram DirectorFT$128,018$11,461$139,479
Ebony ChambersProgram DirectorFT$126,265$11,322$137,587
April LudwigChief Qual OfficerFT$124,206$11,451$135,657
Tonya BauhoferProgram DirectorFT$113,831$13,494$127,325

Board Members and Trustees

NameTitle
Margaret BryanPresident
Shelley LaurelVice President
Alberto CatonBoard Member
Anthony OgbeideBoard Member
Bob EarlBoard Member
Bob MckenzieBoard Member
Chuck NicholsonBoard Member
Eileen DiepenbrockBoard Member
Geraldine JimenezBoard Member
Jack PaddonBoard Member
Jaime MathewsBoard Member
Jim DragnaBoard Member
John BoydBoard Member
Lynn DesantysBoard Member
Mac ClemmensBoard Member
Pat BradyBoard Member
Will GabriBoard Member
Douglas AguiarSecretary
Dennis RaymondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Office rent2315 CAPITAL AVE, Sacramento, CA 95816$217,907
Marigold Nabong MdPsychiatrist4436 ILLINOIS AVENUE, Fair Oaks, CA 95628$179,636
8928 Volunteer LLCPsychiatristPO BOX 60722, Sacramento, CA 95860$160,156
Revenue and Support

Revenue Composition

Contributions and Grants
$23,125,277
Program Service Revenue
$553,109
Investment Income
$926,311
Other Revenue
$249,178
All Other Contributions
$1,583,276
Change in Net Assets
$2,155,380

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$15,640Donor Determ.
Other Non Cash Contri Table1$9,900Donor Value
Cars and Other Vehicles-$6,500Donor Determ
Other Non Cash Contri Table1$310Donor Value
Total Noncash Contributions2$32,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,736,227
Revenue Not Reported on Financial Statements
$117,648
Revenue Not Reported on Form 990
$2,232,802
Total Revenue per Audited Statements
$26,969,029
Total Revenue per Form 990
$24,853,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,105,436
Other Expenses$8,593,059
Total Fundraising Expense$802,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,971,188$1,348,267$425,492$10,744,947
Occupancy$3,236,831$20,253$76,283$3,333,367
Other Employee Benefits$1,575,758$273,458$65,129$1,914,345
Office Expenses$843,377$129,759$50,182$1,023,318
Payroll Taxes$782,340$156,047$37,105$975,492
Current Officers, Directors, Trustees, and Key Employees-$470,652-$470,652
Other Expenses$249,025$35,100$9,296$293,421
All Other Expenses$47,485$67,667$82,151$197,303
Travel$176,151$1,295$1,791$179,237
Insurance$108,535$12,874$3,353$124,762
Fees for Service Investment Mgmnt Fees-$117,648-$117,648
Conferences and Meetings$75,994$12,098$2,229$90,321
Interest$1,471$1,768-$3,239
Total Functional Expenses$18,783,139$3,113,174$802,182$22,698,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,698,495
Expenses per Audited Statements$22,580,847
Total Expenses per Audited Statements$22,580,847
Expenses Not Reported on Financial Statements$117,648
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other liability$988,701
deferred rent$109,454
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
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
Yes
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
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Heintz
Formed
1984
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
287
Volunteers
100

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

Client Note 1

Client Note 1 - FORM 990 PART IX - FUNCTIONAL EXPENSES:SHARED COSTS SHOWN ON LINE 24A INCLUDE COSTS RELATED TO QUALITY ASSURANCE AND SHARED SITES, AS FOLLOWS:STAFF $ 901,584BENEFITS $ 253,585TOTAL COMPENSATION $1,155,169FACILITIES LEASES $ 15,315DEPRECIATION $ 492,445BUILDING MAINTENANCE $ 199,714TELEPHONE $ 8,054COMPUTER COSTS $ 23,954INSURANCE $ 8,055UTILITIES $ 9,526EQUIPMENT LEASES $ 42,178OTHER COSTS $ 36,276TOTAL SHARED COSTS $1,990,686

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

Other program services 4: therapeutic behavioral services (tbs) - provides effective, targeted behavioral interventions for youth with intense behaviors that are putting them at risk of losing their current placement or being hospitalized. Behavior analysts identify triggers, teach the youth coping strategies, and support the caregiver to manage the behaviors so that the youth is able to remain in their home setting other program services 5: juvenile justice intervention services (jjis) - in partnership with the sacramento county probation department, we deliver the juvenile justice intervention services (jjis) program. The program assesses each youths individual treatment needs and matches the youth to the appropriate service intervention(s), including: counseling, skill building, peer and family support services, and case management and linkage to community-based services. Services are primarily community-based provided in the home, school, and/or community, and based on the individual needs of each youth and their family. Other program services 6: school based services - our school services, available local and statewide, provide therapeutic interventions to students both in-person and in virtual environments. We provide individual and group services and consult with teaching staff on managing difficult behaviors in the classroom setting. Other program services 7: wonder mentoring program - matches youth in foster care with a volunteer (guide) who is trained to listen, support, and mentor. A wonder mentorship supports youth by creating a connection with a consistent and caring adult that engages in activities to foster and increase the youths sense of belonging, confidence, self-worth, hope, and being future oriented. Other program services 8: destination family - destination family is a one-of-a-kind child focused program that learns the unique needs of a child in foster care who has one or more barriers to adoption and the program seeks to find a family for children who may otherwise end up living in long-term foster care. Without specialized services, many of these youth will age out of the system. The team implements supports around children to prepare them for a family. The team provides family finding, child focused recruitment, and on-going family supports. Over one hundred youth receive these services annually in sacramento, placer, and nevada counties. Other program services 9: other program services 10: tfc other program services 11: parent partnership - this partnership is led by parents who previously had open cases in the child welfare system and are now working to assist families currently involved with child welfare. The partnership connects the families to resources, teaches them to advocate effectively, helps families understand their parental rights, provides parent orientations and helps with child & family team (cft) meetings.

Financial Statement Notes

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

Permanently restricted funds include the following:trust endowment $553,810endowment $4,146,457scholarship endowment $2,500income from the $4,702,767 of permanently restricted endowment funds can be used for unrestricted purposes, including programs and scholarships, subject to board authorization.

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/TitleTxt5PROGRAM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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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