Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2021 • EIN 94-1156301

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.sidebysideyouth.org

View Organization Page

300 Sunny Hills DriveSan Anselmo, CA 94960

(415) 457-3200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,841,765

Up $509,534 (+4.9%) from 2020

Net Assets

Up

$4,289,612

Up $395,249 (+10%) from 2020

Liabilities

Up

$6,552,153

Up $114,285 (+1.8%) from 2020

Revenue And Expenses

Revenue

Up

$9,911,398

Up $408,934 (+4.3%) from 2020

Expenses

Down

$9,787,870

Down $190,683 (-1.9%) from 2020

Net Income

Up

$123,528

Up $599,617 (+126%) 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: $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

2021

Assets$10,841,765
Liabilities$6,552,153
Net Assets$4,289,612
Open 2021 Filing

Operations Trend

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

2021

Revenue$9,911,398
Expenses$9,787,870
Net Income$123,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$10,291,830
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$3,370,535$3,212,160▼ $158,375
Cash and Non-Interest-Bearing Accounts$2,512,116$2,773,344▲ $261,228
Savings and Temporary Cash Investments$2,071,230$2,113,283▲ $42,053
Accounts Receivable$1,537,687$1,791,427▲ $253,740
Investments in Publicly Traded Securities$370,739$458,174▲ $87,435
Prepaid Expenses and Deferred Charges$123,376$145,329▲ $21,953
Total Assets$10,332,231$10,841,765▲ $509,534
Other Assets Total$346,548$348,048▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,651,985$3,436,699▼ $215,286
Accounts Payable and Accrued Expenses$1,008,723$1,527,400▲ $518,677
Unsecured Notes Loans Payable$1,254,990$1,254,990→ $0
Deferred Revenue$187,442$207,692▲ $20,250
Other Liabilities$334,728$125,372▼ $209,356
Total Liabilities$6,437,868$6,552,153▲ $114,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,340,369$3,615,990▲ $275,621
Net Assets With Donor Restrictions$553,994$673,622▲ $119,628
Total Net Assets Fund Balance$3,894,363$4,289,612▲ $395,249
Total Liabilities and Net Assets / Fund Balance$10,332,231$10,841,765▲ $509,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,038$4,041,263$5,641,301
Equipment$616,449$557,214$1,173,663
Land$859,045-$859,045
Other Land Buildings$127,665$624,336$752,001
Leasehold Improvements$8,963$16,644$25,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$378,744-▲ $80,824-$459,568
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DentonChief Executive OfficerFT$173,354$24,632$197,986
Tiffany VigilHR DirectorFT$117,440$14,501$131,941
Larry WoodlandChief Program OfficerFT$114,745$7,465$122,210
Noelle MossDirector of DevelopmentFT$106,486$14,869$121,355
Rebecca HathornExecutive Director, AlamedaFT$108,822$11,936$120,758
Benjamin EdoukouDirector of FinanceFT$38,449$5,250$43,699

Board Members and Trustees

NameTitle
Howard SchomerPresident
Scott NikasVice President
Barbara CarboneBoard member
Charlotte Joy PhoenixBoard member
Deanna BrockBoard member
Elizabeth KulavicBoard member
Josh CorrenBoard member
Rich WolcoffBoard member
Ricki SyufyBoard member
Dale SatakeBoard Member/Treasurer (Started on 12/20)
Wendy BuscagliaSecretary
Jay CahanTreasurer (End 12/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,038,234
Program Service Revenue
$4,931,156
Investment Income
$25,753
Other Revenue
$916,255
All Other Contributions
$749,575
Change in Net Assets
$123,528

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 Table84$24,153Fair Market Value (FMV)
Other Non Cash Contri Table4$23,253Fair Market Value (FMV)
Other Non Cash Contri Table18$11,032Fair Market Value (FMV)
Food Inventory32$6,611Fair Market Value (FMV)
Other Non Cash Contri Table1$2,915Fair Market Value (FMV)
Total Noncash Contributions139$67,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,911,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$283,385
Total Revenue per Audited Statements
$10,194,783
Total Revenue per Form 990
$9,911,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,385,661
Other Expenses$3,402,209
Total Fundraising Expense$543,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,928,817$788,188$192,076$4,909,081
Occupancy$1,319,942$39,404$6,009$1,365,355
Other Employee Benefits$583,093$76,405$21,361$680,859
Payroll Taxes$405,518$83,402$24,221$513,141
Fees for Services Other$176,317$59,804$61,102$297,223
Current Officers, Directors, Trustees, and Key Employees$67,017$141,290$74,273$282,580
Information Technology$174,203$63,738$15,022$252,963
Depreciation Depletion$159,664$21,523$1,919$183,106
Interest-$131,354-$131,354
All Other Expenses$123,501$-17,882$10,264$115,883
Insurance$55,465$22,640$1,882$79,987
Other Expenses$2,250$23,623$67,963$67,963
Fees for Services Accounting-$53,700-$53,700
Office Expenses$29,311$12,766$11,175$53,252
Travel$19,955$368$134$20,457
Advertising--$7,917$7,917
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings$209$492$243$944
Total Functional Expenses$7,584,137$1,660,170$543,563$9,787,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,008,890
Expenses per Audited Statements$9,787,870
Total Expenses per Form 990$9,787,870
Expenses Not Reported on Form 990$221,020
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$211,505
Fundraising Gross Income$211,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$286,140$146,642$94,428$52,214
Gala$214,523$64,863$33,300$31,563
Total Events$545,663$211,505$211,505$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$125,372
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
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 B, line 11B

“Form 990 is reviewed by the Director of Finance and the CEO, then distributed to all Board members prior to filing with the IRS.”

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
Christine Garcia
Title
CEO
Phone
4154573200
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Garcia
Formed
1895
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
110
Volunteers
32

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
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 209,356.”

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 168,927.”

Part XII, Line 2D - Other Adjustments:

“Rent expense 168,927.”

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IRS990/Desc0Education & 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 FY 2021, a total of 276 students and family members were served providing 92,900 hours of therapeutic classroom time. 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 357 children, youth and their families received vital services from these community programs in FY 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Dale Satake
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IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm7Josh Corren
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Kulavic
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlotte Joy Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm10Ricki Syufy
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Denton
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IRS990/Form990PartVIISectionAGrp/PersonNm14Tiffany Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Woodland
IRS990/Form990PartVIISectionAGrp/PersonNm16Rebecca Hathorn
IRS990/Form990PartVIISectionAGrp/PersonNm17Noelle 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/ReportableCompFromOrgAmt12182354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1338449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106486
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Treasurer (Started on 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (End 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director, Alameda
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Development
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0211505
IRS990/FundraisingGrossIncomeAmt0211505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02954501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010291830
IRS990/GrossRentsGrp/RealAmt01085082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063738
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174203
IRS990/InformationTechnologyGrp/TotalAmt0252963
IRS990/InsuranceGrp/FundraisingAmt01882
IRS990/InsuranceGrp/ManagementAndGeneralAmt022640
IRS990/InsuranceGrp/ProgramServicesAmt055465
IRS990/InsuranceGrp/TotalAmt079987
IRS990/InterestGrp/ManagementAndGeneralAmt0131354
IRS990/InterestGrp/TotalAmt0131354
IRS990/InvestmentIncomeGrp/ExclusionAmt025753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0370739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0458174
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05239457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03370535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03212160
IRS990/LandBldgEquipCostOrOtherBssAmt08451617
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0168927
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03436699
IRS990/NetAssetsOrFundBalancesBOYAmt03894363
IRS990/NetAssetsOrFundBalancesEOYAmt04289612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0916155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0916155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03340369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03615990
IRS990/NoncashContributionsAmt067963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06009
IRS990/OccupancyGrp/ManagementAndGeneralAmt039404
IRS990/OccupancyGrp/ProgramServicesAmt01319942
IRS990/OccupancyGrp/TotalAmt01365355
IRS990/OfficeExpensesGrp/FundraisingAmt011175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012766
IRS990/OfficeExpensesGrp/ProgramServicesAmt029311
IRS990/OfficeExpensesGrp/TotalAmt053252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0348048
IRS990/OtherChangesInNetAssetsAmt0209356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680859
IRS990/OtherExpensesGrp/Desc0Client needs
IRS990/OtherExpensesGrp/Desc1Staff recruit. & trng.
IRS990/OtherExpensesGrp/Desc2Community relations
IRS990/OtherExpensesGrp/Desc3in-kind materials
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/FundraisingAmt247703
IRS990/OtherExpensesGrp/FundraisingAmt367963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223623
IRS990/OtherExpensesGrp/ProgramServicesAmt0532334
IRS990/OtherExpensesGrp/ProgramServicesAmt16541
IRS990/OtherExpensesGrp/ProgramServicesAmt22250
IRS990/OtherExpensesGrp/TotalAmt0552622
IRS990/OtherExpensesGrp/TotalAmt1144907
IRS990/OtherExpensesGrp/TotalAmt273576
IRS990/OtherExpensesGrp/TotalAmt367963
IRS990/OtherLiabilitiesGrp/BOYAmt0334728
IRS990/OtherLiabilitiesGrp/EOYAmt0125372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03928817
IRS990/OtherSalariesAndWagesGrp/TotalAmt04909081
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405518
IRS990/PayrollTaxesGrp/TotalAmt0513141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145329
IRS990/PrincipalOfficerNm0Christine Garcia
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/RelatedOrExemptFuncIncomeAmt02558715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12269104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02558715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12269104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350259
IRS990/ProgSrvcAccomActy2Grp/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 105 youth were in residence in Side by Side's housing program in FY 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02334769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02269104
IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral Health:Side by Side's clinicians and paraprofessionals provide an array of clinical and therapeutic services including 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 several counties including Alameda, Marin, Napa and Sonoma. 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 youth. Approximately 421 youth were provided with services in FY 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02274449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04240983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026182
IRS990/PYOtherExpensesAmt03408870
IRS990/PYOtherRevenueAmt0295833
IRS990/PYProgramServiceRevenueAmt04939466
IRS990/PYRevenuesLessExpensesAmt0-476089
IRS990/PYSalariesCompEmpBnftPaidAmt06569683
IRS990/PYTotalExpensesAmt09978553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09502464
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,841,765
Liabilities
$6,552,153
Net assets
$4,289,612
Revenue
$9,911,398
Expenses
$9,787,870
Net income
$123,528
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