Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2020 • EIN 94-1156301

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.68x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$190,950

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,332,231

Down $176,115 (-1.7%) from 2019

Net Assets

Down

$3,894,363

Down $507,554 (-12%) from 2019

Liabilities

Up

$6,437,868

Up $331,439 (+5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$9,502,464

Down $570,393 (-5.7%) from 2019

Expenses

Down

$9,978,553

Down $1,683,121 (-14%) from 2019

Net Income

Up

-$476,089

Up $1,112,728 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$10,332,231
Liabilities$6,437,868
Net Assets$3,894,363
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$9,502,464
Expenses$9,978,553
Net Income-$476,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$9,766,921
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
Land, Buildings, and Equipment, Net$3,553,331$3,370,535▼ $182,796
Cash and Non-Interest-Bearing Accounts$3,629,351$2,512,116▼ $1,117,235
Savings and Temporary Cash Investments$830,844$2,071,230▲ $1,240,386
Accounts Receivable$1,705,864$1,537,687▼ $168,177
Investments in Publicly Traded Securities$359,636$370,739▲ $11,103
Prepaid Expenses and Deferred Charges$83,495$123,376▲ $39,881
Pledges and Grants Receivable$3,486$0▼ $3,486
Total Assets$10,508,346$10,332,231▼ $176,115
Other Assets Total$342,339$346,548▲ $4,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,464,307$3,651,985▼ $812,322
Unsecured Notes Loans Payable$0$1,254,990▲ $1,254,990
Accounts Payable and Accrued Expenses$1,339,150$1,008,723▼ $330,427
Other Liabilities$260,722$334,728▲ $74,006
Deferred Revenue$42,250$187,442▲ $145,192
Total Liabilities$6,106,429$6,437,868▲ $331,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,828,583$3,340,369▼ $488,214
Net Assets With Donor Restrictions$573,334$553,994▼ $19,340
Total Net Assets Fund Balance$4,401,917$3,894,363▼ $507,554
Total Liabilities and Net Assets / Fund Balance$10,508,346$10,332,231▼ $176,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,331$3,448,617$5,631,948
Equipment$137,659$999,762$1,137,421
Land$859,045-$859,045
Other Land Buildings$178,977$508,636$687,613
Leasehold Improvements$11,523$14,084$25,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$359,635-▲ $19,109-$378,744
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DentonChief Executive OfficerFT$165,082$25,868$190,950
Larry WoodlandDirector of Clinical PracticeFT$109,857$7,138$116,995
Noelle MossDirector of DevelopmentFT$100,615$9,308$109,923
Rebecca HathornExecutive Director, AlamedaFT$105,521$1,500$107,021

Board Members and Trustees

NameTitle
Peter BreenPresident
Barbara CarboneBoard member
Charlotte Joy PhoenixBoard member
Dale SatakeBoard member
Deanna BrockBoard member
Elizabeth KulavicBoard member
Scott NikasBoard member
Suzie PollakBoard member (End 12/19)
Katheryn BaldwinBoard member (End 4/20)
Jacqueline SpielbergBoard member (End 6/30)
Ricki SyufyBoard member (Start 10/19)
Wendy BuscagliaBoard member (Start 10/19)
John CorrenBoard member (Start 4/20)
Rich WolcoffBoard member (Start 6/30)
Jay CahanTreasurer
Howard SchomerV.P. & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,240,983
Program Service Revenue
$4,939,466
Investment Income
$26,182
Other Revenue
$295,833
All Other Contributions
$802,566
Change in Net Assets
$-476,089

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 Table57$58,518Fair Market Value (FMV)
Other Non Cash Contri Table122$40,905Fair Market Value (FMV)
Other Non Cash Contri Table29$8,122Fair Market Value (FMV)
Total Noncash Contributions208$107,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,502,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,147
Total Revenue per Audited Statements
$9,793,611
Total Revenue per Form 990
$9,502,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,569,683
Other Expenses$3,408,870
Total Fundraising Expense$528,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,079,430$756,270$234,971$5,070,671
Occupancy$1,288,520$37,661$5,302$1,331,483
Other Employee Benefits$690,452$82,412$30,814$803,678
Payroll Taxes$369,468$68,154$23,436$461,058
Information Technology$182,225$54,436$13,111$249,772
Depreciation Depletion$156,633$26,573$1,847$185,053
Fees for Services Other$84,508$68,402$30,779$183,689
Current Officers, Directors, Trustees, and Key Employees$34,241$85,602$51,362$171,205
Interest-$157,135-$157,135
All Other Expenses$104,890$-7,975$17,470$114,385
Office Expenses$72,210$11,612$6,317$90,139
Insurance$61,980$23,620$2,047$87,647
Other Expenses$60,261$7,154$1,789$69,204
Pension Plan Contributions$54,496$6,280$2,295$63,071
Fees for Services Accounting-$56,200-$56,200
Travel$28,693$2,724$732$32,149
Conferences and Meetings$7,435$2,325$406$10,166
Advertising--$5,644$5,644
Total Functional Expenses$7,941,888$1,508,188$528,477$9,978,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,301,165
Expenses per Audited Statements$9,978,553
Total Expenses per Form 990$9,978,553
Expenses Not Reported on Form 990$322,612
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$102,292
Fundraising Gross Income$102,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$249,700$86,075$33,621$52,454
Golf Tournament$82,446$7,699$6,699$1,000
Total Events$421,211$102,292$102,292$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$334,728
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
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

“The organization formalized, via Certificate of Amendement of the Articles of Incorporation in November 2019, to change the agency's name. Request for name change was submitted and approved by the IRS on December 11, 2019.”

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

“Form 990 is reviewed by the Director of Finance and the CEO, 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 for compliance with this policy.”

Form 990, Part VI, Section B, line 15

“The compensation of the CEO is determined by the Executive Committee of the board of directors, which may consult with the Director of Human Resources or other external resources. The resulting compensation or changes to compensation are documented by letter to the CEO, however the deliberation is not documented. The process for determining compensation for the organization's top management is for the Director of Human Resources to review relevant compensation surveys or comparable data with the CEO, including industry, agency size and geographic location, and to incorporate resulting salaries in the annual budget which is reviewed and approved by the board of directors. Data sources are retained to substantiate decisions. Compensation for new hires at the executive level is also guided by information and data from recruiting firms with knowledge of the industry, agency size and geographic location.”

Form 990, Part VI, Section C, line 19

“Side By Side 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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Denton
Formed
1895
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
159
Volunteers
37

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension-related changes other than net periodic pension cost -25,388.”

Financial Statement Notes

Part V, Line 4:

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

Part X, Line 2:

“Side By Side 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 Side By Side in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Side By Side's 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 162,165. Pension-related changes other than periodic pension costs -25,388. Special event expenses 102,292.”

Part XII, Line 2D - Other Adjustments:

“Rent expense 162,165. Special event expenses 102,292.”

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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/Desc0Behavioral Health:Side by Side's clinicians and paraprofessionals provide an array of clinical and therapeutic services in community and office-based settings to clients with a range of mental health and behavioral challenges. These services include assessment, plan development, case management, rehabilitation services, individual, group and family therapies, crisis intervention and medication support, as well as drop-in services for transition age youth in Marin county. Services are delivered in four counties to a target population that includes school-age children and adolescents living with their families of origin or in foster or adoptive homes, and transition-age (16-25-year-old) youth including current and former foster youth, and some with justice system involvement. During FY 2020, Side by Side provided 11,385 hours of service to 756 clients and family members. Services declined from FY19 to F20 due to the closure of certain program services at the end of FY19.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199308
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Breen
IRS990/Form990PartVIISectionAGrp/PersonNm1Howard Schomer
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Cahan
IRS990/Form990PartVIISectionAGrp/PersonNm3Katheryn Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm4Deanna Brock
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Buscaglia
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm7John Corren
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Kulavic
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Nikas
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlotte Joy Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm11Suzie Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm12Dale Satake
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacqueline Spielberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Ricki Syufy
IRS990/Form990PartVIISectionAGrp/PersonNm15Rich Wolcoff
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Denton
IRS990/Form990PartVIISectionAGrp/PersonNm17Larry Woodland
IRS990/Form990PartVIISectionAGrp/PersonNm18Rebecca Hathorn
IRS990/Form990PartVIISectionAGrp/PersonNm19Noelle 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100615
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member (End 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member (Start 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member (Start 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member (End 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member (End 6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member (Start 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member (Start 6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir. of Clinical Practice
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director, Alameda
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0318919
IRS990/FundraisingDirectExpensesAmt0102292
IRS990/FundraisingGrossIncomeAmt0102292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03119498
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09766921
IRS990/GrossRentsGrp/RealAmt0431490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054436
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182225
IRS990/InformationTechnologyGrp/TotalAmt0249772
IRS990/InsuranceGrp/FundraisingAmt02047
IRS990/InsuranceGrp/ManagementAndGeneralAmt023620
IRS990/InsuranceGrp/ProgramServicesAmt061980
IRS990/InsuranceGrp/TotalAmt087647
IRS990/InterestGrp/ManagementAndGeneralAmt0157135
IRS990/InterestGrp/TotalAmt0157135
IRS990/InvestmentIncomeGrp/ExclusionAmt026182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0370739
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04971099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03553331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03370535
IRS990/LandBldgEquipCostOrOtherBssAmt08341634
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0162165
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04464307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03651985
IRS990/NetAssetsOrFundBalancesBOYAmt04401917
IRS990/NetAssetsOrFundBalancesEOYAmt03894363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0269325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0269325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03828583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03340369
IRS990/NoncashContributionsAmt0107544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05302
IRS990/OccupancyGrp/ManagementAndGeneralAmt037661
IRS990/OccupancyGrp/ProgramServicesAmt01288520
IRS990/OccupancyGrp/TotalAmt01331483
IRS990/OfficeExpensesGrp/FundraisingAmt06317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011612
IRS990/OfficeExpensesGrp/ProgramServicesAmt072210
IRS990/OfficeExpensesGrp/TotalAmt090139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342339
IRS990/OtherAssetsTotalGrp/EOYAmt0346548
IRS990/OtherChangesInNetAssetsAmt0-25388
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803678
IRS990/OtherExpensesGrp/Desc0Client needs
IRS990/OtherExpensesGrp/Desc1in-kind material
IRS990/OtherExpensesGrp/Desc2Staff recruit. & trng.
IRS990/OtherExpensesGrp/Desc3Leased equipment
IRS990/OtherExpensesGrp/FundraisingAmt097253
IRS990/OtherExpensesGrp/FundraisingAmt12902
IRS990/OtherExpensesGrp/FundraisingAmt21789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27154
IRS990/OtherExpensesGrp/ProgramServicesAmt0635745
IRS990/OtherExpensesGrp/ProgramServicesAmt11029
IRS990/OtherExpensesGrp/ProgramServicesAmt229672
IRS990/OtherExpensesGrp/ProgramServicesAmt360261
IRS990/OtherExpensesGrp/TotalAmt0635745
IRS990/OtherExpensesGrp/TotalAmt1107544
IRS990/OtherExpensesGrp/TotalAmt292915
IRS990/OtherExpensesGrp/TotalAmt369204
IRS990/OtherLiabilitiesGrp/BOYAmt0260722
IRS990/OtherLiabilitiesGrp/EOYAmt0334728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt026508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026508
IRS990/OtherRevenueTotalAmt026508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0756270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04079430
IRS990/OtherSalariesAndWagesGrp/TotalAmt05070671
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369468
IRS990/PayrollTaxesGrp/TotalAmt0461058
IRS990/PensionPlanContributionsGrp/FundraisingAmt02295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054496
IRS990/PensionPlanContributionsGrp/TotalAmt063071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123376
IRS990/PrincipalOfficerNm0Mary Denton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0School Fees
IRS990/ProgramServiceRevenueGrp/Desc1Residential
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3Community Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02459941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12337998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02459941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12337998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370010
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Community Programs:At its nonpublic school in Marin, Side by Side provides academic education, behavioral support, therapy and other services, as well as a safe place to learn, for K-12 students with severe emotional disturbances. During FY2020, a total of 75 students and 178 family members were served, including receiving 3690 hours of individual, family and group therapy. Other community programs include a drop-in center for LGBTQIA+ youth in Alameda County, and an early intervention and youth development program in Marin and Sonoma Counties. Approximately 787 children, youth and their families received vital services from these community programs in FY 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02722994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02459941
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Housing:Side by Side offers transitional housing services for current and former foster youth ages 16-25, primarily serving youth in Alameda County. The program offers youth a safe place to call home while receiving services designed to help them achieve emotional, social, and functional well-being and stability. Approximately 99 youth were in residence in Side by Side's housing program in FY 2020, with a total of 20,246 nights of service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02463441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02409515

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,332,231
Liabilities
$6,437,868
Net assets
$3,894,363
Revenue
$9,502,464
Expenses
$9,978,553
Net income
-$476,089
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