Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2023 • EIN 94-1156301

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$216,499

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$25,001,239

Up $13,200,111 (+112%) from 2022

Net Assets

Up

$7,476,793

Up $999,447 (+15%) from 2022

Liabilities

Up

$17,524,446

Up $12,200,664 (+229%) from 2022

Revenue

Down

$12,455,396

Down $183,103 (-1.4%) from 2022

Expenses

Up

$11,447,643

Up $1,013,378 (+9.7%) from 2022

Net Income

Down

$1,007,753

Down $1,196,481 (-54%) from 2022

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

2023

Assets$25,001,239
Liabilities$17,524,446
Net Assets$7,476,793

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

2023

Revenue$12,455,396
Expenses$11,447,643
Net Income$1,007,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$12,824,818
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
Accounts Receivable$2,166,932$16,243,195▲ $14,076,263
Land, Buildings, and Equipment, Net$3,065,432$3,301,715▲ $236,283
Savings and Temporary Cash Investments$2,154,996$2,427,858▲ $272,862
Cash and Non-Interest-Bearing Accounts$3,472,128$1,886,564▼ $1,585,564
Investments in Publicly Traded Securities$404,166$440,847▲ $36,681
Prepaid Expenses and Deferred Charges$189,426$126,253▼ $63,173
Total Assets$11,801,128$25,001,239▲ $13,200,111
Other Assets Total$348,048$574,807▲ $226,759
Liabilities
Deferred Revenue$208,848$12,200,964▲ $11,992,116
Mortgage Notes Payable Secured by Investment Property$3,174,063$2,899,236▼ $274,827
Accounts Payable and Accrued Expenses$1,875,813$2,106,887▲ $231,074
Other Liabilities$65,058$317,359▲ $252,301
Total Liabilities$5,323,782$17,524,446▲ $12,200,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,838,336$6,392,197▲ $553,861
Net Assets With Donor Restrictions$639,010$1,084,596▲ $445,586
Total Net Assets Fund Balance$6,477,346$7,476,793▲ $999,447
Total Liabilities and Net Assets / Fund Balance$11,801,128$25,001,239▲ $13,200,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,856,193$3,906,571$5,762,764
Equipment$144,784$1,055,929$1,200,713
Other Land Buildings$437,461$679,479$1,116,940
Land$859,436-$859,436
Leasehold Improvements$3,841$21,766$25,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$407,025-▲ $45,452-$452,477
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GarciaCEOFT$205,597$10,902$216,499
Larry WoodlandDirector Clinical Services (end 1/23)FT$150,997$6,956$157,953
Peter TimmermanPhysician AssistantPT$146,170$3,602$149,772
Tiffany VigilDirector of Human ResourceFT$127,727$11,522$139,249
Ben EdoukouDirector of Finance (end 12/22)FT$130,939$5,756$136,695
Jolene YeeDirector Of Irene Hunt SchoolFT$117,594$15,712$133,306
Noelle Moss end 323Director Development TeamFT$115,058$14,159$129,217
Jamila McCallumChief Program Officer (start 12/22)FT$5,967-$5,967

Board Members and Trustees

NameTitle
Dale SatakePresident
Howard SchomerPresident/VP (trans 2/23)
Barbara CarboneBoard member
Charlotte Joy PhoenixBoard member
Darwin PangilinanBoard member
Deanna BrockBoard member
Ryan StoneBoard member
Vamsey PalagummiBoard member
Wendy BuscagliaBoard member (end 11/22)
Juan Gonzalez III PhDBoard member (end 5/23)
Ina MillerBoard member (start 4/23)
Bernadette MillerBoard member (start 5/23)
Jennifer GottiBoad member
Danielle AdamsBoad member (start 10/22)
Alan HenckyCFO (start 4/23)
Tim MyersTresurer
Ricki SyufyVP & Secretary (end 1/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Arntz Builders IncHunt renovation contractors431 Payran Street, Petaluma, CA 94952$224,889
Revenue and Support

Revenue Composition

Contributions and Grants
$6,576,792
Program Service Revenue
$4,833,612
Investment Income
$84,301
Other Revenue
$960,691
All Other Contributions
$1,509,629
Change in Net Assets
$1,007,753

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 Table18$21,758Fair Market Value (FMV)
Other Non Cash Contri Table76$19,968Fair Market Value (FMV)
Food Inventory28$269Fair Market Value (FMV)
Total Noncash Contributions122$41,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,455,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$487,169
Total Revenue per Audited Statements
$12,942,565
Total Revenue per Form 990
$12,455,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,806,092
Other Expenses$3,641,551
Total Fundraising Expense$698,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,791,700$935,279$264,748$5,991,727
Occupancy$1,336,389$65,811$12,421$1,414,621
Other Employee Benefits$676,909$94,641$17,650$789,200
Payroll Taxes$476,265$89,349$24,885$590,499
Current Officers, Directors, Trustees, and Key Employees$348,577$67,247$18,842$434,666
Fees for Services Other$183,810$130,414$116,304$430,528
Office Expenses$229,905$83,848$34,477$348,230
Interest-$108,825-$108,825
Depreciation Depletion$3,443$99,274$3,581$106,298
Insurance$50,133$44,168$3,668$97,969
Travel$69,292$4,940$586$74,818
All Other Expenses$6,381$28,741$17,123$52,245
Fees for Services Accounting-$52,000-$52,000
Other Expenses$41,726$106,303$18,228$41,726
Advertising$102$30,738-$30,840
Conferences and Meetings$3,850$7,517$90$11,457
Information Technology$1,931$4,339$1,141$7,411
Total Functional Expenses$8,764,326$1,984,525$698,792$11,447,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,914,229
Expenses per Audited Statements$11,447,643
Total Expenses per Form 990$11,447,643
Expenses Not Reported on Form 990$466,586
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$194,004
Fundraising Gross Income$194,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$250,549$111,181$38,128$73,053
Golf Tournament$126,068$82,823$51,247$31,576
Total Events$424,867$194,004$194,004$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
Right-of-use liabilities - operating leases$187,790
Defined benefit plan$93,947
Right-of-use liabilities - financing leases$35,622
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 CFO 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Garcia
Formed
1895
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
116
Volunteers
70

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 -28,889.

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 175,418. Fundraising expenses 194,004.

Part XII, Line 2D - Other Adjustments:

Rent expenses 175,418. Fundraising expenses 194,004.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415712
IRS990/Form990PartVIISectionAGrp/PersonNm0Dale Satake
IRS990/Form990PartVIISectionAGrp/PersonNm1Howard Schomer
IRS990/Form990PartVIISectionAGrp/PersonNm2Ricki Syufy
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Myers
IRS990/Form990PartVIISectionAGrp/PersonNm4Danielle Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Deanna Brock
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Buscaglia
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm8Juan Gonzalez III PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Gotti
IRS990/Form990PartVIISectionAGrp/PersonNm10Bernadette Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Ina Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Vamsey Palagummi
IRS990/Form990PartVIISectionAGrp/PersonNm13Darwin Pangilinan
IRS990/Form990PartVIISectionAGrp/PersonNm14Charlotte Joy Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm15Ryan Stone
IRS990/Form990PartVIISectionAGrp/PersonNm16Ben Edoukou
IRS990/Form990PartVIISectionAGrp/PersonNm17Christine Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm18Alan Hencky
IRS990/Form990PartVIISectionAGrp/PersonNm19Jamila McCallum
IRS990/Form990PartVIISectionAGrp/PersonNm20Noelle Moss end 323
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Timmerman
IRS990/Form990PartVIISectionAGrp/PersonNm22Tiffany Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm23Larry Woodland
IRS990/Form990PartVIISectionAGrp/PersonNm24Jolene 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17205597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22127727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117594
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/VP (trans 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Secretary (end 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boad member (start 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member (end 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member (end 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Boad member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member (start 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member (start 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance (end 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (start 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Program Officer (start 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir. Development Team
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Human Resource
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir. Clinical Services (end 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Dir. Of Irene Hunt School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230863
IRS990/FundraisingDirectExpensesAmt0194004
IRS990/FundraisingGrossIncomeAmt0194004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04836300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012824818
IRS990/GrossRentsGrp/RealAmt01125357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01141
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04339
IRS990/InformationTechnologyGrp/ProgramServicesAmt01931
IRS990/InformationTechnologyGrp/TotalAmt07411
IRS990/InsuranceGrp/FundraisingAmt03668
IRS990/InsuranceGrp/ManagementAndGeneralAmt044168
IRS990/InsuranceGrp/ProgramServicesAmt050133
IRS990/InsuranceGrp/TotalAmt097969
IRS990/InterestGrp/ManagementAndGeneralAmt0108825
IRS990/InterestGrp/TotalAmt0108825
IRS990/InvestmentIncomeGrp/ExclusionAmt084301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0440847
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05663745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03065432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03301715
IRS990/LandBldgEquipCostOrOtherBssAmt08965460
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0175418
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/BOYAmt03174063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02899236
IRS990/NetAssetsOrFundBalancesBOYAmt06477346
IRS990/NetAssetsOrFundBalancesEOYAmt07476793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0949939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0949939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05838336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06392197
IRS990/NoncashContributionsAmt041726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012421
IRS990/OccupancyGrp/ManagementAndGeneralAmt065811
IRS990/OccupancyGrp/ProgramServicesAmt01336389
IRS990/OccupancyGrp/TotalAmt01414621
IRS990/OfficeExpensesGrp/FundraisingAmt034477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229905
IRS990/OfficeExpensesGrp/TotalAmt0348230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348048
IRS990/OtherAssetsTotalGrp/EOYAmt0574807
IRS990/OtherChangesInNetAssetsAmt0-28889
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789200
IRS990/OtherExpensesGrp/Desc0Client needs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Staff recruit. & trng.
IRS990/OtherExpensesGrp/Desc3in-kind materials
IRS990/OtherExpensesGrp/FundraisingAmt0165048
IRS990/OtherExpensesGrp/FundraisingAmt118228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106303
IRS990/OtherExpensesGrp/ProgramServicesAmt0354160
IRS990/OtherExpensesGrp/ProgramServicesAmt1121166
IRS990/OtherExpensesGrp/ProgramServicesAmt268587
IRS990/OtherExpensesGrp/ProgramServicesAmt341726
IRS990/OtherExpensesGrp/TotalAmt0354160
IRS990/OtherExpensesGrp/TotalAmt1317305
IRS990/OtherExpensesGrp/TotalAmt2193118
IRS990/OtherExpensesGrp/TotalAmt341726
IRS990/OtherLiabilitiesGrp/BOYAmt065058
IRS990/OtherLiabilitiesGrp/EOYAmt0317359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010752
IRS990/OtherRevenueTotalAmt010752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0935279

Document Assets

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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