Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2019 • EIN 94-1156301

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

Organization Profilewww.sidebysideyouth.org

View Organization Page

300 Sunny Hills DriveSan Anselmo, CA 94960

(415) 457-3200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

57th percentile

$198,397

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,508,346

Up $1,459,149 (+16%) from 2018

Net Assets

Down

$4,401,917

Down $1,597,834 (-27%) from 2018

Liabilities

Up

$6,106,429

Up $3,056,983 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$10,072,857

Down $754,747 (-7.0%) from 2018

Expenses

Down

$11,661,674

Down $500,050 (-4.1%) from 2018

Net Income

Down

-$1,588,817

Down $254,697 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $9,193,200Liabilities 2010: $1,087,875Net Assets 2010: $8,105,3252010Assets 2011: $8,863,797Liabilities 2011: $1,122,480Net Assets 2011: $7,741,3172011Assets 2012: $9,215,440Liabilities 2012: $1,742,792Net Assets 2012: $7,472,6482012Assets 2013: $9,104,423Liabilities 2013: $1,166,459Net Assets 2013: $7,937,9642013Assets 2014: $9,629,888Liabilities 2014: $1,050,883Net Assets 2014: $8,579,0052014Assets 2015: $10,126,243Liabilities 2015: $1,808,685Net Assets 2015: $8,317,5582015Assets 2016: $9,987,001Liabilities 2016: $2,259,985Net Assets 2016: $7,727,0162016Assets 2017: $9,604,639Liabilities 2017: $2,293,026Net Assets 2017: $7,311,6132017Assets 2018: $9,049,197Liabilities 2018: $3,049,446Net Assets 2018: $5,999,7512018Assets 2019: $10,508,346Liabilities 2019: $6,106,429Net Assets 2019: $4,401,9172019Assets 2020: $10,332,231Liabilities 2020: $6,437,868Net Assets 2020: $3,894,3632020Assets 2021: $10,841,765Liabilities 2021: $6,552,153Net Assets 2021: $4,289,6122021Assets 2022: $11,801,128Liabilities 2022: $5,323,782Net Assets 2022: $6,477,3462022Assets 2023: $25,001,239Liabilities 2023: $17,524,446Net Assets 2023: $7,476,7932023Assets 2024: $23,112,312Liabilities 2024: $16,157,442Net Assets 2024: $6,954,8702024

Highlighted filing

2019

Assets$10,508,346
Liabilities$6,106,429
Net Assets$4,401,917
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,759,9012010Expenses 2011: $7,441,3202011Expenses 2012: $7,582,5402012Revenue 2013: $8,985,556Expenses 2013: $8,837,972Net Income 2013: $147,5842013Revenue 2014: $9,734,266Expenses 2014: $9,583,400Net Income 2014: $150,8662014Revenue 2015: $9,801,739Expenses 2015: $9,964,342Net Income 2015: -$162,6032015Revenue 2016: $10,427,398Expenses 2016: $10,859,722Net Income 2016: -$432,3242016Revenue 2017: $11,132,000Expenses 2017: $11,695,203Net Income 2017: -$563,2032017Revenue 2018: $10,827,604Expenses 2018: $12,161,724Net Income 2018: -$1,334,1202018Revenue 2019: $10,072,857Expenses 2019: $11,661,674Net Income 2019: -$1,588,8172019Revenue 2020: $9,502,464Expenses 2020: $9,978,553Net Income 2020: -$476,0892020Revenue 2021: $9,911,398Expenses 2021: $9,787,870Net Income 2021: $123,5282021Revenue 2022: $12,638,499Expenses 2022: $10,434,265Net Income 2022: $2,204,2342022Revenue 2023: $12,455,396Expenses 2023: $11,447,643Net Income 2023: $1,007,7532023Revenue 2024: $11,396,568Expenses 2024: $11,917,375Net Income 2024: -$520,8072024

Highlighted filing

2019

Revenue$10,072,857
Expenses$11,661,674
Net Income-$1,588,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$10,395,574
Mission and Program Overview

Mission

To support children, youth and their families in healing from past trauma, developing social, emotional and functional life skills to cope and build resilience, and accessing necessary resources now and in the future. The Agency does so through behavioral health programs including community-based, residential, educational, and other outreach and support programs. The Agency has been in operation since 1895, and is accredited by The Joint Commission having met the standards for its Behavioral Healthcare Accreditation program.

To walk with young people impacted by adversity toward a future with connection and meaning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,915$3,629,351▲ $3,556,436
Land, Buildings, and Equipment, Net$3,793,113$3,553,331▼ $239,782
Accounts Receivable$1,841,249$1,705,864▼ $135,385
Savings and Temporary Cash Investments$400,552$830,844▲ $430,292
Investments in Publicly Traded Securities$2,417,847$359,636▼ $2,058,211
Prepaid Expenses and Deferred Charges$184,446$83,495▼ $100,951
Pledges and Grants Receivable$3,486$3,486→ $0
Total Assets$9,049,197$10,508,346▲ $1,459,149
Other Assets Total$335,589$342,339▲ $6,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,478,568$4,464,307▲ $2,985,739
Accounts Payable and Accrued Expenses$1,344,249$1,339,150▼ $5,099
Other Liabilities$193,579$260,722▲ $67,143
Deferred Revenue$33,050$42,250▲ $9,200
Total Liabilities$3,049,446$6,106,429▲ $3,056,983
Net Assets / Fund Balance
Unrestricted Net Assets$5,565,611$3,828,583▼ $1,737,028
Temporarily Rstr Net Assets$252,310$391,504▲ $139,194
Permanently Rstr Net Assets$181,830$181,830→ $0
Total Net Assets Fund Balance$5,999,751$4,401,917▼ $1,597,834
Total Liabilities and Net Assets / Fund Balance$9,049,197$10,508,346▲ $1,459,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,312,202$3,298,091$5,610,293
Equipment$127,140$976,428$1,103,568
Land$859,045-$859,045
Other Land Buildings$240,860$426,352$667,212
Leasehold Improvements$14,084$11,523$25,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$342,076-▲ $17,559-$359,635
2017$319,150-▲ $22,926-$342,076
2016$288,053-▲ $31,097-$319,150
2015$285,273-▲ $2,780-$288,053
2014$278,230-▲ $7,043-$285,273
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DentonChief Executive OfficerFT$171,596$26,801$198,397
Stacey Navins End 419Chief Operating OfficerFT$130,512$12,951$143,463
Mary Kaye GerskiChief Prog. OfficerFT$130,942$9,542$140,484
Robert Abbot-FloresE.D., SonomaFT$114,175$9,479$123,654
Jaime KnightHR DirectorFT$107,754$9,542$117,296
Noelle MossDirector of DevelopmentFT$101,786$13,167$114,953
Rebecca HathornE.D., AlamedaFT$102,583-$102,583

Board Members and Trustees

NameTitle
Peter BreenPresident
Barbara CarboneBoard member
Charlotte Joy PhoenixBoard member
Dale SatakeBoard member
Dave EganBoard member
Elizabeth KulavicBoard member
Jacqueline SpielbergBoard member
Suzie PollakBoard member
Cynthia GregoryBoard member (End 5/19)
Deanna BrockBoard member (Start 1/19)
Katheryn BaldwinBoard member (Start 4/19)
Scott NikasBoard member (Start 4/19)
Howard SchomerSecretary
Jay CahanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family BuildersChild services1900 Embarcadero Suite 303, Oakland, CA 94606$118,824
Revenue and Support

Revenue Composition

Contributions and Grants
$5,157,863
Program Service Revenue
$4,600,024
Investment Income
$40,214
Other Revenue
$274,756
All Other Contributions
$587,757
Change in Net Assets
$-1,588,817

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
Other Non Cash Contri Table143$72,060Fair Market Value (FMV)
Other Non Cash Contri Table32$9,657Fair Market Value (FMV)
Other Non Cash Contri Table44$5,224Fair Market Value (FMV)
Total Noncash Contributions219$86,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,072,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$422,715
Total Revenue per Audited Statements
$10,495,572
Total Revenue per Form 990
$10,072,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,016,281
Other Expenses$3,645,393
Total Fundraising Expense$491,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,248,181$631,342$287,322$6,166,845
Occupancy$1,337,562$21,346$3,640$1,362,548
Other Employee Benefits$716,444$80,516$35,654$832,614
Payroll Taxes$514,176$79,641$23,184$617,001
Fees for Services Other$155,034$223,470$60,332$438,836
Current Officers, Directors, Trustees, and Key Employees-$316,629-$316,629
Information Technology$134,865$98,364$12,770$245,999
Depreciation Depletion$156,559$14,195$1,119$171,873
All Other Expenses$131,300$28,487$11,621$171,408
Office Expenses$60,035$14,294$13,236$87,565
Other Expenses$17,799$34,883$34,259$86,941
Pension Plan Contributions$73,582$5,948$3,662$83,192
Insurance$50,811$21,193$1,276$73,280
Travel$50,868$6,350$2,439$59,657
Fees for Services Accounting-$44,700-$44,700
Interest-$20,573-$20,573
Conferences and Meetings$10,130$9,059$227$19,416
Fees for Services Legal-$8,379-$8,379
Fees for Service Investment Mgmnt Fees-$2,448-$2,448
Total Functional Expenses$9,419,266$1,751,176$491,232$11,661,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,093,406
Expenses per Audited Statements$11,661,674
Total Expenses per Form 990$11,661,674
Expenses Not Reported on Form 990$431,732
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,463
Fundraising Gross Income$152,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$180,385$89,131$89,131$0
Golf Tournament$120,660$60,582$60,582$0
Total Events$371,190$152,463$152,463$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defined benefit plan$260,722
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, line 4

“Upon approval of the board on September 10th, 2018, the organization amended the Articles of Incorporation and Bylaws, due to a renaming of the organization from Sunny Hills to Side By Side. The IRS was notified and approved the name change on December 10, 2019.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Board Treasurer, then distributed to all Board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each board member completes and signs an annual Conflict of Interest statement that is reviewed by the Governance Committee. Sunny Hills' Board Governance Committee reviews required annual conflict of interest statements for compliance with this policy.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the organization's CEO and top management include a compensation survey or study, approval by the board of directors and a written employment contract. In the fiscal year applicable, compensation for the organization's key employees is determined through examination of comparable data for the industry and geographic location, which is researched and updated on an annual basis.”

Form 990, Part VI, Section C, line 19

“Sunny Hills' governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial information may also be viewed on the Form 990 posted on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Side By Side
EIN
94-1156301
Phone
4154573200
Address
300 Sunny Hills Drive, San Anselmo, CA 94960

Signing Officer

Name
Mary Denton
Title
CEO
Phone
4154573200
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Denton
Formed
1895
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
159
Volunteers
45

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Agency also closed a substance use disorder residential treatment for adolescents program in April 2019 that had operated since July 2017, as it was not able to sustain census at a financially sustainable level. In FY2019, ReStart residential program provided service to 30 unduplicated clients in FY19, for a total of 959 beds/nights.”

Form 990, Part XI, line 9:

“Pension-related changes other than net periodic pension cost -18,525.”

Financial Statement Notes

Part V, Line 4:

“Sunny Hills' Endowment Fund is comprised of permanently restricted funds; the portion not permanently restricted is utilized in accordance with donor stipulations.”

Part X, Line 2:

“Sunny Hills 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 Sunny Hills in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Sunny Hills' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Rent expense 170,254. Pension-related changes other than periodic pension costs -18,525. Special event expenses 152,463.”

Part XII, Line 2D - Other Adjustments:

“Rent expense 170,254. Special event expenses 152,463.”

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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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013167
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Breen
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Cahan
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Schomer
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Kulavic
IRS990/Form990PartVIISectionAGrp/PersonNm4Katheryn Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm5Deanna Brock
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Egan
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Nikas
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlotte Joy Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm11Suzie Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm12Dale Satake
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacqueline Spielberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Denton
IRS990/Form990PartVIISectionAGrp/PersonNm15Stacey Navins End 419
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Kaye Gerski
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Abbot-Flores
IRS990/Form990PartVIISectionAGrp/PersonNm18Rebecca Hathorn
IRS990/Form990PartVIISectionAGrp/PersonNm19Jaime Knight
IRS990/Form990PartVIISectionAGrp/PersonNm20Noelle Moss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member (Start 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member (Start 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member (End 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member (Start 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Prog. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17E.D., Sonoma
IRS990/Form990PartVIISectionAGrp/TitleTxt18E.D., Alameda
IRS990/Form990PartVIISectionAGrp/TitleTxt19HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218727
IRS990/FundraisingDirectExpensesAmt0152463
IRS990/FundraisingGrossIncomeAmt0152463
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04351379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt010395574
IRS990/GrossRentsGrp/RealAmt0436251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012770
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098364
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134865
IRS990/InformationTechnologyGrp/TotalAmt0245999
IRS990/InsuranceGrp/FundraisingAmt01276
IRS990/InsuranceGrp/ManagementAndGeneralAmt021193
IRS990/InsuranceGrp/ProgramServicesAmt050811
IRS990/InsuranceGrp/TotalAmt073280
IRS990/InterestGrp/ManagementAndGeneralAmt020573
IRS990/InterestGrp/TotalAmt020573
IRS990/InvestmentIncomeGrp/ExclusionAmt039614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02417847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359636
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04712394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03793113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03553331
IRS990/LandBldgEquipCostOrOtherBssAmt08265725
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0170254
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support children, youth and their families in healing from past trauma, developing social, emotional and functional life skills to cope and build resilience, and accessing necessary resources now and in the future. The Agency does through behavioral health programs including community-based, residential, educational and other outreach and support programs. The Agency has been in operation since 1895, and is accredited by The Joint Commission having met the standards for its Behavioral Healthcare Accreditation program.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01478568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04464307
IRS990/NetAssetsOrFundBalancesBOYAmt05999751
IRS990/NetAssetsOrFundBalancesEOYAmt04401917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0265997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0265997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09508
IRS990/NoncashContributionsAmt086941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03640
IRS990/OccupancyGrp/ManagementAndGeneralAmt021346
IRS990/OccupancyGrp/ProgramServicesAmt01337562
IRS990/OccupancyGrp/TotalAmt01362548
IRS990/OfficeExpensesGrp/FundraisingAmt013236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014294
IRS990/OfficeExpensesGrp/ProgramServicesAmt060035
IRS990/OfficeExpensesGrp/TotalAmt087565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335589
IRS990/OtherAssetsTotalGrp/EOYAmt0342339
IRS990/OtherChangesInNetAssetsAmt0-18525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0716444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832614
IRS990/OtherExpensesGrp/Desc0Client needs
IRS990/OtherExpensesGrp/Desc1Awards & grants
IRS990/OtherExpensesGrp/Desc2Staff recruit. & traini
IRS990/OtherExpensesGrp/Desc3in-kind material
IRS990/OtherExpensesGrp/FundraisingAmt0491
IRS990/OtherExpensesGrp/FundraisingAmt134259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134883
IRS990/OtherExpensesGrp/ProgramServicesAmt0643846
IRS990/OtherExpensesGrp/ProgramServicesAmt1110071
IRS990/OtherExpensesGrp/ProgramServicesAmt28003
IRS990/OtherExpensesGrp/ProgramServicesAmt317799
IRS990/OtherExpensesGrp/TotalAmt0643846
IRS990/OtherExpensesGrp/TotalAmt1110071
IRS990/OtherExpensesGrp/TotalAmt297853
IRS990/OtherExpensesGrp/TotalAmt386941
IRS990/OtherLiabilitiesGrp/BOYAmt0193579
IRS990/OtherLiabilitiesGrp/EOYAmt0260722
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt08759
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0631342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05248181
IRS990/OtherSalariesAndWagesGrp/TotalAmt06166845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514176
IRS990/PayrollTaxesGrp/TotalAmt0617001
IRS990/PensionPlanContributionsGrp/FundraisingAmt03662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073582
IRS990/PensionPlanContributionsGrp/TotalAmt083192
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0181830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083495
IRS990/PrincipalOfficerNm0Mary Denton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Residential
IRS990/ProgramServiceRevenueGrp/Desc1School Fees
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3Community Service

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,508,346
Liabilities
$6,106,429
Net assets
$4,401,917
Revenue
$10,072,857
Expenses
$11,661,674
Net income
-$1,588,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$16.2$6.95$11.4$11.9$0.52
2023Detailed filing. Detailed filing data is available for this year.$25.0$17.5$7.48$12.5$11.4$1.01
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.32$6.48$12.6$10.4$2.20
2021Detailed filing. Detailed filing data is available for this year.$10.8$6.55$4.29$9.91$9.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$10.3$6.44$3.89$9.50$9.98$0.48
2019Detailed filing. Detailed filing data is available for this year.$10.5$6.11$4.40$10.1$11.7$1.59
2018Detailed filing. Detailed filing data is available for this year.$9.05$3.05$6.00$10.8$12.2$1.33
2017Detailed filing. Detailed filing data is available for this year.$9.60$2.29$7.31$11.1$11.7$0.56
2016Detailed filing. Detailed filing data is available for this year.$9.99$2.26$7.73$10.4$10.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.81$8.32$9.80$9.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.63$1.05$8.58$9.73$9.58$0.15
2013Summary only. Only limited summary data is available for this year.$9.10$1.17$7.94$8.99$8.84$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.74$7.47$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.12$7.74$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.09$8.11$7.76