Civic Intelligence

Hope Horizon Mental Health Formerly Tulare Youth Service Bureau

990 • Fiscal year 2018 • EIN 94-1748204

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileTYSB.org

View Organization Page

327 South K StreetTulare, CA 93274

(559) 686-9772

Siviq Scores

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Balance Sheet

Assets

Flat

$5,356,549

Flat from 2018

Net Assets

Flat

$5,057,950

Flat from 2018

Liabilities

Flat

$298,599

Flat from 2018

Revenue And Expenses

Revenue

Flat

$6,940,866

Flat from 2018

Expenses

Flat

$7,226,724

Flat from 2018

Net Income

Flat

-$285,858

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,857,378Liabilities 2011: $1,246,200Net Assets 2011: $2,611,1782011Assets 2012: $4,267,241Liabilities 2012: $1,213,239Net Assets 2012: $3,054,0022012Assets 2013: $4,112,424Liabilities 2013: $656,567Net Assets 2013: $3,455,8572013Assets 2014: $4,288,605Liabilities 2014: $308,273Net Assets 2014: $3,980,3322014Assets 2015: $4,574,526Liabilities 2015: $185,197Net Assets 2015: $4,389,3292015Assets 2016: $4,709,521Liabilities 2016: $302,785Net Assets 2016: $4,406,7962016Assets 2017: $5,691,776Liabilities 2017: $347,968Net Assets 2017: $5,343,8082017Assets 2018: $5,356,549Liabilities 2018: $298,599Net Assets 2018: $5,057,9502018Assets 2018: $5,356,549Liabilities 2018: $298,599Net Assets 2018: $5,057,9502018Assets 2019: $6,427,376Liabilities 2019: $1,404,469Net Assets 2019: $5,022,9072019Assets 2020: $8,185,640Liabilities 2020: $3,337,489Net Assets 2020: $4,848,1512020Assets 2021: $7,810,408Liabilities 2021: $3,201,251Net Assets 2021: $4,609,1572021Assets 2022: $7,179,443Liabilities 2022: $3,431,243Net Assets 2022: $3,748,2002022Assets 2023: $6,759,969Liabilities 2023: $2,240,614Net Assets 2023: $4,519,3552023Assets 2024: $9,341,502Liabilities 2024: $2,181,508Net Assets 2024: $7,159,9942024Assets 2025: $12,438,553Liabilities 2025: $2,179,356Net Assets 2025: $10,259,1972025

Highlighted filing

2018

Assets$5,356,549
Liabilities$298,599
Net Assets$5,057,950
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,797,106Expenses 2011: $5,518,821Net Income 2011: $278,2852011Revenue 2012: $6,209,916Expenses 2012: $5,767,092Net Income 2012: $442,8242012Revenue 2013: $5,862,130Expenses 2013: $6,595,302Net Income 2013: -$733,1722013Revenue 2014: $5,906,843Expenses 2014: $5,382,368Net Income 2014: $524,4752014Revenue 2015: $6,214,089Expenses 2015: $5,805,092Net Income 2015: $408,9972015Revenue 2016: $6,389,505Expenses 2016: $6,372,040Net Income 2016: $17,4652016Revenue 2017: $7,139,248Expenses 2017: $6,732,511Net Income 2017: $406,7372017Revenue 2018: $6,940,866Expenses 2018: $7,226,724Net Income 2018: -$285,8582018Revenue 2018: $6,940,866Expenses 2018: $7,226,724Net Income 2018: -$285,8582018Revenue 2019: $7,263,376Expenses 2019: $7,298,419Net Income 2019: -$35,0432019Revenue 2020: $7,153,554Expenses 2020: $7,328,310Net Income 2020: -$174,7562020Revenue 2021: $6,773,950Expenses 2021: $7,012,944Net Income 2021: -$238,9942021Revenue 2022: $6,772,712Expenses 2022: $7,340,159Net Income 2022: -$567,4472022Revenue 2023: $8,957,827Expenses 2023: $8,186,672Net Income 2023: $771,1552023Revenue 2024: $11,778,196Expenses 2024: $9,437,347Net Income 2024: $2,340,8492024Revenue 2025: $13,888,327Expenses 2025: $10,789,124Net Income 2025: $3,099,2032025

Highlighted filing

2018

Revenue$6,940,866
Expenses$7,226,724
Net Income-$285,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$6,940,866
Mission and Program Overview

Mission

The Organizations mission is to provide children and families compassionate, culturally sensitive mental health services that nurture hope, strengths, and healthy relationships at home, school and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,561,434$4,057,525▲ $496,091
Land, Buildings, and Equipment, Net$897,464$906,230▲ $8,766
Pledges and Grants Receivable$1,009,101$306,527▼ $702,574
Prepaid Expenses and Deferred Charges$223,777$86,267▼ $137,510
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,691,776$5,356,549▼ $335,227
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$347,968$298,599▼ $49,369
Total Liabilities$347,968$298,599▼ $49,369
Net Assets / Fund Balance
Unrestricted Net Assets$5,343,808$5,057,950▼ $285,858
Total Net Assets Fund Balance$5,343,808$5,057,950▼ $285,858
Total Liabilities and Net Assets / Fund Balance$5,691,776$5,356,549▼ $335,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$373,476$1,882,514$2,255,990
Buildings$160,728$209,783$370,511
Land$229,841-$229,841
Other Land Buildings$142,185-$142,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Juan SingletaryMedical DirectorFT$220,157$220,157
Tim ZavalaExecutive DirectorFT$124,934$124,934
April DoddClinical DirectorFT$108,360$108,360
Bob PenningtonCFOFT$108,347$108,347

Board Members and Trustees

NameTitle
David LampeChairman
Tom GriesbachVice Chair.
Cathy MederosMember
Darcy MasseyMember
Jason EdwardsMember
Jon HamlinMember
Marlen Ramirez-GongMember
Michelle NunleyMember
Staci BrazilMember
Steve DuystMember
Tony RodriguezMember
Willard EppsSecretary
Brian HollingsheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,097
Program Service Revenue
$6,922,225
Investment Income
$2,342
Other Revenue
$1,202
All Other Contributions
$15,097
Change in Net Assets
$-285,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,940,866
Total Revenue per Audited Statements
$6,940,866
Total Revenue per Form 990
$6,940,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,250,473
Other Expenses$976,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,791,162$421,240-$4,212,402
Other Employee Benefits$1,047,507$116,390-$1,163,897
Fees for Services Other$315,996$35,110-$351,106
Payroll Taxes$314,238$34,915-$349,153
Current Officers, Directors, Trustees, and Key Employees$307,477$34,164-$341,641
Pension Plan Contributions$165,042$18,338-$183,380
Office Expenses$97,551$10,839-$108,390
Travel$73,344$8,149-$81,493
Insurance$68,733$7,637-$76,370
Depreciation Depletion$64,214$7,135-$71,349
Conferences and Meetings$61,413$6,824-$68,237
Occupancy$57,101$6,345-$63,446
Other Expenses$19,119$2,124-$21,243
Total Functional Expenses$6,504,052$722,672$0$7,226,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,226,724
Total Expenses per Audited Statements$7,226,724
Total Expenses per Form 990$7,226,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“The tax returns will be reviewed and approved by the board of directors before it is submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All conflicts are reviewed by the Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salary changes are compared to similar positions in related agencies and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available online.”

Filing and Contact Details

Filer

Filer Name
Tulare Youth Service Bureau
EIN
94-1748204
Phone
5596869772
Address
327 South K Street, Tulare, CA 93274

Signing Officer

Name
Will Goodall
Title
CFO
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Zavala
Formed
1971
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
92
Volunteers
13

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Mental Health Services Act (MHSA) (Prop. 63) Prevention and Early Intervention funds the Organizations Family Interaction Program (FIP), which provides Parent-Child Interaction Therapy Services to qualifying families. MHSA/Prop. 63 also funds Building Bridges Maternal Mental Health Program, for new or expecting mothers with mood or anxiety disorders. MHSA/Prop. 63 also funds Out Loud, a peer-led support group for teens who identify as lesbian, gay, bi-sexual, transgendered or questioning (LGBTQ), have parents who are LGBTQ, or are supportive allies. OTHER PROGRAM SERVICES 5: Countryside High School supports the need to integrate the educational and mental health needs of teens experiencing mental health challenges. With funding from The Tulare Joint Union High School District, Countryside is a community day school placement option for students who need additional support and services to help them maintain success in school.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Clinical Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Director
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IRS990/MissionDesc0The Organizations mission is to provide children and families compassionate, culturally sensitive mental health services that nurture hope, strengths, and healthy relationships at home, school and in the community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Childrens Full Service Partnership - Mental Health Program (FSP) provides very intensive evidence-based practices (EBP) in one-on-one, group, and family sessions, medication support, crisis intervention, and case management services at the clinic, in the schools and in the home for high user children, children identified as Katie A. by Child Welfare Services, children at risk of or having been hospitalized in an acute psychiatric facility. Funded dually by EPSDT Medi-Cal and Mental Health Services Act Community Services and Support (CSS) funds.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health Services Act (MHSA) (Prop. 63) Prevention and Early Intervention funds the Organizations Family Interaction Program (FIP), which provides Parent-Child Interaction Therapy Services to qualifying families. MHSA/Prop. 63 also funds Building Bridges Maternal Mental Health Program, for new or expecting mothers with mood or anxiety disorders. MHSA/Prop. 63 also funds Out Loud, a peer-led support group for teens who identify as lesbian, gay, bi-sexual, transgendered or questioning (LGBTQ), have parents who are LGBTQ, or are supportive allies.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,356,549
Liabilities
$298,599
Net assets
$5,057,950
Revenue
$6,940,866
Expenses
$7,226,724
Net income
-$285,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$2.18$10.3$13.9$10.8$3.10
2024Detailed filing. Detailed filing data is available for this year.$9.34$2.18$7.16$11.8$9.44$2.34
2023Detailed filing. Detailed filing data is available for this year.$6.76$2.24$4.52$8.96$8.19$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.18$3.43$3.75$6.77$7.34$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.81$3.20$4.61$6.77$7.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.19$3.34$4.85$7.15$7.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.43$1.40$5.02$7.26$7.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.30$5.06$6.94$7.23$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.30$5.06$6.94$7.23$0.29
2017Summary only. Only limited summary data is available for this year.$5.69$0.35$5.34$7.14$6.73$0.41
2016Summary only. Only limited summary data is available for this year.$4.71$0.30$4.41$6.39$6.37$0.02
2015Summary only. Only limited summary data is available for this year.$4.57$0.19$4.39$6.21$5.81$0.41
2014Summary only. Only limited summary data is available for this year.$4.29$0.31$3.98$5.91$5.38$0.52
2013Summary only. Only limited summary data is available for this year.$4.11$0.66$3.46$5.86$6.60$0.73
2012Summary only. Only limited summary data is available for this year.$4.27$1.21$3.05$6.21$5.77$0.44
2011Summary only. Only limited summary data is available for this year.$3.86$1.25$2.61$5.80$5.52$0.28
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