Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2022 • EIN 94-1156301

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$141,541

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

69th percentile

8.8%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,801,128

Up $959,363 (+8.8%) from 2021

Net Assets

Up

$6,477,346

Up $2,187,734 (+51%) from 2021

Liabilities

Down

$5,323,782

Down $1,228,371 (-19%) from 2021

Revenue

Up

$12,638,499

Up $2,727,101 (+28%) from 2021

Expenses

Up

$10,434,265

Up $646,395 (+6.6%) from 2021

Net Income

Up

$2,204,234

Up $2,080,706 (+1684%) from 2021

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

2022

Assets$11,801,128
Liabilities$5,323,782
Net Assets$6,477,346

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

2022

Revenue$12,638,499
Expenses$10,434,265
Net Income$2,204,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,990,880
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$2,773,344$3,472,128▲ $698,784
Land, Buildings, and Equipment, Net$3,212,160$3,065,432▼ $146,728
Accounts Receivable$1,791,427$2,166,932▲ $375,505
Savings and Temporary Cash Investments$2,113,283$2,154,996▲ $41,713
Investments in Publicly Traded Securities$458,174$404,166▼ $54,008
Prepaid Expenses and Deferred Charges$145,329$189,426▲ $44,097
Total Assets$10,841,765$11,801,128▲ $959,363
Other Assets Total$348,048$348,048→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,436,699$3,174,063▼ $262,636
Accounts Payable and Accrued Expenses$1,527,400$1,875,813▲ $348,413
Unsecured Notes Loans Payable$1,254,990$0▼ $1,254,990
Deferred Revenue$207,692$208,848▲ $1,156
Other Liabilities$125,372$65,058▼ $60,314
Total Liabilities$6,552,153$5,323,782▼ $1,228,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,615,990$5,838,336▲ $2,222,346
Net Assets With Donor Restrictions$673,622$639,010▼ $34,612
Total Net Assets Fund Balance$4,289,612$6,477,346▲ $2,187,734
Total Liabilities and Net Assets / Fund Balance$10,841,765$11,801,128▲ $959,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,586$3,752,178$5,762,764
Equipment$148,938$1,032,710$1,181,648
Land$859,045-$859,045
Other Land Buildings$40,461$666,721$707,182
Leasehold Improvements$6,402$19,205$25,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$459,568-▼ $52,543-$407,025
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry WoodlandDirector of Clinical ServicesFT$139,621$1,920$141,541
Mary DentonCEO (End 9/21)FT$138,304$914$139,218
Ben EdoukouDirector of FinanceFT$122,628$1,392$124,020
Tiffany VigilDirector of Human ResourcesFT$117,487$3,601$121,088
Jolene YeeDirector of Irene Hunt SchoolFT$111,203$3,444$114,647
Rebecca HawthornRegional Director East BayFT$114,055-$114,055
Noelle MossDirector of DevelopmentFT$107,560$3,918$111,478
Christine GarciaCEO (Start 10/21)FT$42,581$1,779$44,360

Board Members and Trustees

NameTitle
Howard SchomerPresident
Scott NikasVice President (End 2/22)
Ricki SyufyBoard mbr. To VP/Secre. (Start 3/22)
Barbara CarboneBoard member
Charlotte Joy PhoenixBoard member
Deanna BrockBoard member
Rich WolcoffBoard member
Tim MyersBoard member
Josh CorrenBoard member (End 12/21)
Darwin PangilinanBoard member (Start 4/22)
Juan Gonzalez III PhDBoard member (Start 4/22)
Ryan StoneBoard member (Start 4/22)
Vamsey PalagummiBoard member (Start 5/22)
Wendy BuscagliaSecre. To Board Mbr. (Start 3/22)
Dale SatakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,641,598
Program Service Revenue
$4,982,976
Investment Income
$40,971
Other Revenue
$972,954
All Other Contributions
$1,767,610
Change in Net Assets
$2,204,234

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 Table76$20,425Fair Market Value (FMV)
Other Non Cash Contri Table7$17,500Fair Market Value (FMV)
Other Non Cash Contri Table18$9,494Fair Market Value (FMV)
Food Inventory28$8,783Fair Market Value (FMV)
Total Noncash Contributions129$56,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,638,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$328,324
Total Revenue per Audited Statements
$12,966,823
Total Revenue per Form 990
$12,638,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,997,474
Other Expenses$3,436,791
Total Fundraising Expense$445,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,380,205$780,133$202,243$5,362,581
Occupancy$1,375,602$44,149$8,760$1,428,511
Other Employee Benefits$641,797$58,640$20,830$721,267
Payroll Taxes$424,314$85,398$26,568$536,280
Current Officers, Directors, Trustees, and Key Employees$91,202$188,673$97,471$377,346
Office Expenses$259,022$69,461$25,502$353,985
Fees for Services Other$145,324$123,862$12,066$281,252
Interest-$138,124-$138,124
Depreciation Depletion$41,320$94,798$1,377$137,495
Insurance$50,980$31,911$2,435$85,326
All Other Expenses$5,448$48,208$11,449$65,105
Other Expenses$56,202$114,138$361$56,202
Fees for Services Accounting-$48,500-$48,500
Travel$42,484$3,157$619$46,260
Advertising$309$6,231$20,961$27,501
Information Technology$4,370$7,945$12,512$24,827
Conferences and Meetings$1,141$623$19$1,783
Total Functional Expenses$7,992,637$1,995,773$445,855$10,434,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,839,403
Expenses per Audited Statements$10,434,265
Total Expenses per Form 990$10,434,265
Expenses Not Reported on Form 990$405,138
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$171,447
Fundraising Gross Income$171,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$240,051$99,713$39,218$60,495
Golf Tournament$127,018$60,804$11,716$49,088
Total Events$410,853$171,447$171,447$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$65,058
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

Bylaws: A Director's term was changed from two years which may be renewed up to four times for a maximum of ten years of service to three years with up to two renewals for a maximum of nine years. Governing policies: A provision was added to delegate the responsibility of selecting a CEO for recommendation to the Board to an Ad Hoc Committee. Language was changed from "direct management" to "oversight" in the following instances: - Regarding the agency's third-party investment managers, and agency's insurance coverage. - The development of Board policies, processes, and self-assessments - Recruitment of Board members, orientation, ongoing education Officer terms were changed from one year to two years. For all officers, changed the qualifications from "qualities required of all board members" to "qualities required specific to the duties of the office."

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Garcia
Formed
1895
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
123
Volunteers
59

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 60,314.

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 expenses 180,934. Fundraising expenses 171,447.

Part XII, Line 2D - Other Adjustments:

Rent expenses 180,934. Fundraising expenses 171,447.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223444
IRS990/Form990PartVIISectionAGrp/PersonNm0Howard Schomer
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Nikas
IRS990/Form990PartVIISectionAGrp/PersonNm2Ricki Syufy
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Buscaglia
IRS990/Form990PartVIISectionAGrp/PersonNm4Dale Satake
IRS990/Form990PartVIISectionAGrp/PersonNm5Deanna Brock
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm7Josh Corren
IRS990/Form990PartVIISectionAGrp/PersonNm8Juan Gonzalez III PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Myers
IRS990/Form990PartVIISectionAGrp/PersonNm10Vamsey Palagummi
IRS990/Form990PartVIISectionAGrp/PersonNm11Darwin Pangilinan
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlotte Joy Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm13Ryan Stone
IRS990/Form990PartVIISectionAGrp/PersonNm14Rich Wolcoff
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Denton
IRS990/Form990PartVIISectionAGrp/PersonNm16Christine Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm17Ben Edoukou
IRS990/Form990PartVIISectionAGrp/PersonNm18Larry Woodland
IRS990/Form990PartVIISectionAGrp/PersonNm19Tiffany Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm20Rebecca Hawthorn
IRS990/Form990PartVIISectionAGrp/PersonNm21Noelle Moss
IRS990/Form990PartVIISectionAGrp/PersonNm22Jolene Yee
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/ReportableCompFromOrgAmt15138304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1642581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111203
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President (End 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board mbr. To VP/Secre. (Start 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secre. To Board Mbr. (Start 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member (End 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member (Start 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member (Start 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member (Start 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member (Start 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (End 9/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (Start 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt20Regional Director East Bay
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Irene Hunt School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0239406
IRS990/FundraisingDirectExpensesAmt0171447
IRS990/FundraisingGrossIncomeAmt0171447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04634582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012990880
IRS990/GrossRentsGrp/RealAmt01141481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012512
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07945
IRS990/InformationTechnologyGrp/ProgramServicesAmt04370
IRS990/InformationTechnologyGrp/TotalAmt024827
IRS990/InsuranceGrp/FundraisingAmt02435
IRS990/InsuranceGrp/ManagementAndGeneralAmt031911
IRS990/InsuranceGrp/ProgramServicesAmt050980
IRS990/InsuranceGrp/TotalAmt085326
IRS990/InterestGrp/ManagementAndGeneralAmt0138124
IRS990/InterestGrp/TotalAmt0138124
IRS990/InvestmentIncomeGrp/ExclusionAmt040971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0458174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404166
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05470814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03212160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03065432
IRS990/LandBldgEquipCostOrOtherBssAmt08536246
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0180934
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/BOYAmt03436699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03174063
IRS990/NetAssetsOrFundBalancesBOYAmt04289612
IRS990/NetAssetsOrFundBalancesEOYAmt06477346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0960547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0960547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03615990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05838336
IRS990/NoncashContributionsAmt056202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08760
IRS990/OccupancyGrp/ManagementAndGeneralAmt044149
IRS990/OccupancyGrp/ProgramServicesAmt01375602
IRS990/OccupancyGrp/TotalAmt01428511
IRS990/OfficeExpensesGrp/FundraisingAmt025502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259022
IRS990/OfficeExpensesGrp/TotalAmt0353985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348048
IRS990/OtherAssetsTotalGrp/EOYAmt0348048
IRS990/OtherChangesInNetAssetsAmt060314
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721267
IRS990/OtherExpensesGrp/Desc0Client needs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Staff recruit. & trng.
IRS990/OtherExpensesGrp/Desc3in-kind materials
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt12332
IRS990/OtherExpensesGrp/FundraisingAmt2361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114138
IRS990/OtherExpensesGrp/ProgramServicesAmt0437156
IRS990/OtherExpensesGrp/ProgramServicesAmt128164
IRS990/OtherExpensesGrp/ProgramServicesAmt27597
IRS990/OtherExpensesGrp/ProgramServicesAmt356202
IRS990/OtherExpensesGrp/TotalAmt0439318
IRS990/OtherExpensesGrp/TotalAmt1180506
IRS990/OtherExpensesGrp/TotalAmt2122096
IRS990/OtherExpensesGrp/TotalAmt356202
IRS990/OtherLiabilitiesGrp/BOYAmt0125372
IRS990/OtherLiabilitiesGrp/EOYAmt065058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt012407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012407
IRS990/OtherRevenueTotalAmt012407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0780133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04380205
IRS990/OtherSalariesAndWagesGrp/TotalAmt05362581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424314
IRS990/PayrollTaxesGrp/TotalAmt0536280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189426
IRS990/PrincipalOfficerNm0Christine Garcia
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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