Civic Intelligence

Side by Side

EIN 94-1156301 • 501(c)3 • San Anselmo, CA

View Organization Page

Profile

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.

300 Sunny Hills DriveSan Anselmo, CA 94960

www.sidebysideyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

112%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

29th percentile

-1.4%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$23,112,312

Down $1,888,927 (-7.6%) from 2023

Liabilities

Down

$16,157,442

Down $1,367,004 (-7.8%) from 2023

Net Assets

Down

$6,954,870

Down $521,923 (-7.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$11,396,568

Down $1,058,828 (-8.5%) from 2023

Expenses

Up

$11,917,375

Up $469,732 (+4.1%) from 2023

Net Income

Down

-$520,807

Down $1,528,560 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$23,112,312
Liabilities$16,157,442
Net Assets$6,954,870
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$11,396,568
Expenses$11,917,375
Net Income-$520,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,112,312
Liabilities
$16,157,442
Net assets
$6,954,870
Revenue
$11,396,568
Expenses
$11,917,375
Net income
-$520,807
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$11,742,369
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$16,243,195$15,180,773▼ $1,062,422
Land, Buildings, and Equipment, Net$3,301,715$3,791,265▲ $489,550
Savings and Temporary Cash Investments$2,427,858$1,686,943▼ $740,915
Cash and Non-Interest-Bearing Accounts$1,886,564$1,282,271▼ $604,293
Investments in Publicly Traded Securities$440,847$491,073▲ $50,226
Prepaid Expenses and Deferred Charges$126,253$165,261▲ $39,008
Total Assets$25,001,239$23,112,312▼ $1,888,927
Other Assets Total$574,807$514,726▼ $60,081
Liabilities
Deferred Revenue$12,200,964$11,174,010▼ $1,026,954
Mortgage Notes Payable Secured by Investment Property$2,899,236$2,611,988▼ $287,248
Accounts Payable and Accrued Expenses$2,106,887$2,086,027▼ $20,860
Other Liabilities$317,359$285,417▼ $31,942
Total Liabilities$17,524,446$16,157,442▼ $1,367,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,392,197$5,844,301▼ $547,896
Net Assets With Donor Restrictions$1,084,596$1,110,569▲ $25,973
Total Net Assets Fund Balance$7,476,793$6,954,870▼ $521,923
Total Liabilities and Net Assets / Fund Balance$25,001,239$23,112,312▼ $1,888,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,201,959$4,086,507$6,288,466
Equipment$185,346$1,084,174$1,269,520
Other Land Buildings$543,243$672,908$1,216,151
Land$859,436-$859,436
Leasehold Improvements$1,281$24,326$25,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$452,477-▲ $50,227-$502,704
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GarciaCEOFT$205,638$17,877$223,515
Peter TimmermanPhysician AssistantPT$193,949$22,334$216,283
Jamila McCallumChief Program OfficerFT$167,532$10,992$178,524
Denise MendozaRegional DirectorFT$131,528$13,657$145,185
Tiffany VigilDirector of Human ResourceFT$134,653$7,828$142,481
Jolene YeeDirector Of Hunt SchoolFT$122,472$15,955$138,427
Matthew HoltRegional DirectorFT$117,309$8,919$126,228
Alan HenckyCFOFT$113,208$125$113,333

Board Members and Trustees

NameTitle
Deanna BrockPresident
Howard SchomerVice President
Bernadette MillerBoard member
Dale SatakeBoard Member
Ina MillerBoard member
Melissa BlachBoard Member
Vamsey PalagummiBoard Member (end 1/24)
Charlotte Joy PhoenixBoard Member (end 12/23)
Darwin PangilinanBoard Member (end 6/24)
Jennifer FingerBoard Member (start 2/24)
Danielle AdamsBoad member
Jennifer GottiBoad member
Ryan StoneSecretary
Tim MyersTresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arntz Builders IncHunt renovation contractors431 Payran Street, Petaluma, CA 94952$532,119
Revenue and Support

Revenue Composition

Contributions and Grants
$4,885,194
Program Service Revenue
$5,428,313
Investment Income
$121,216
Other Revenue
$961,845
All Other Contributions
$1,289,094
Change in Net Assets
$-520,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,396,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$606,360
Total Revenue per Audited Statements
$12,002,928
Total Revenue per Form 990
$11,396,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,435,318
Other Expenses$3,482,057
Total Fundraising Expense$743,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,020,226$1,097,689$276,046$6,393,961
Occupancy$1,406,338$46,244$8,453$1,461,035
Other Employee Benefits$707,533$119,632$32,851$860,016
Payroll Taxes$481,376$98,303$25,554$605,233
Current Officers, Directors, Trustees, and Key Employees$453,083$98,252$24,773$576,108
Office Expenses$304,869$80,832$26,453$412,154
Fees for Services Other$218,434$21,118$49,696$289,248
Depreciation Depletion$40,171$90,269$1,091$131,531
Insurance$57,835$50,615$2,515$110,965
Interest-$98,650-$98,650
Travel$64,846$692-$65,538
Fees for Services Accounting-$55,400-$55,400
All Other Expenses$28,221$5,099$20,193$53,513
Other Expenses$13,890$21,471$878$36,239
Advertising$253$235$5,984$6,472
Conferences and Meetings$3,944$2,266$209$6,419
Information Technology$2,909$1,046$2,460$6,415
Total Functional Expenses$9,030,980$2,143,205$743,190$11,917,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,492,504
Expenses per Audited Statements$11,917,375
Total Expenses per Form 990$11,917,375
Expenses Not Reported on Form 990$575,129
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$170,225
Fundraising Gross Income$170,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$132,432$90,672$45,950$44,722
Golf Tournament$131,971$75,977$15,712$60,265
Total Events$311,403$170,225$170,225$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$141,830
Defined benefit plan$126,294
Right-of-use liabilities - financing leases$17,293
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
2025-05-13
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
128
Volunteers
68

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 -32,347.”

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 175,576. Fundraising expenses 170,225.”

Part XII, Line 2D - Other Adjustments:

“Rent expenses 175,576. Fundraising expenses 170,225.”

Raw XML AppendixShowing 400 of 745 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Deanna Brock
IRS990/Form990PartVIISectionAGrp/PersonNm1Howard Schomer
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Myers
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Stone
IRS990/Form990PartVIISectionAGrp/PersonNm4Danielle Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Blach
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Finger
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Gotti
IRS990/Form990PartVIISectionAGrp/PersonNm8Bernadette Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Ina Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Vamsey Palagummi
IRS990/Form990PartVIISectionAGrp/PersonNm11Darwin Pangilinan
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlotte Joy Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm13Dale Satake
IRS990/Form990PartVIISectionAGrp/PersonNm14Christine Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm15Alan Hencky
IRS990/Form990PartVIISectionAGrp/PersonNm16Jamila McCallum
IRS990/Form990PartVIISectionAGrp/PersonNm17Matthew Holt
IRS990/Form990PartVIISectionAGrp/PersonNm18Denise Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter Timmerman
IRS990/Form990PartVIISectionAGrp/PersonNm20Tiffany Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm21Jolene Yee
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boad member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (start 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boad member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (end 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member (end 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Human Resource
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dir. Of Hunt School
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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.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165261
IRS990/PrincipalOfficerNm0Christine Garcia
IRS990/ProfessionalFundraisingInd00

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