Civic Intelligence

Foothill Family Service

990 • Fiscal year 2024 • EIN 95-1690990

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

Organization Profilewww.foothilfamily.org

View Organization Page

2500 East Foothill Blvd 300Pasadena, CA 91107

(626) 993-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$428,771

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

2.5%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$43,204,585

Up $3,179,284 (+7.9%) from 2023

Net Assets

Up

$18,843,290

Up $880,702 (+4.9%) from 2023

Liabilities

Up

$24,361,295

Up $2,298,582 (+10%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$33,788,502

Up $835,010 (+2.5%) from 2023

Expenses

Up

$34,073,590

Up $701,477 (+2.1%) from 2023

Net Income

Up

-$285,088

Up $133,533 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $12,516,057Liabilities 2011: $5,893,426Net Assets 2011: $6,622,6312011Assets 2012: $14,018,780Liabilities 2012: $7,251,165Net Assets 2012: $6,767,6152012Assets 2013: $15,803,391Liabilities 2013: $9,054,087Net Assets 2013: $6,749,3042013Assets 2014: $14,467,026Liabilities 2014: $7,875,082Net Assets 2014: $6,591,9442014Assets 2015: $16,929,612Liabilities 2015: $9,738,019Net Assets 2015: $7,191,5932015Assets 2016: $15,988,616Liabilities 2016: $8,676,793Net Assets 2016: $7,311,8232016Assets 2017: $16,654,062Liabilities 2017: $9,250,595Net Assets 2017: $7,403,4672017Assets 2018: $18,425,618Liabilities 2018: $11,131,438Net Assets 2018: $7,294,1802018Assets 2019: $27,070,626Liabilities 2019: $18,192,526Net Assets 2019: $8,878,1002019Assets 2020: $35,890,279Liabilities 2020: $17,726,662Net Assets 2020: $18,163,6172020Assets 2021: $36,981,981Liabilities 2021: $18,216,513Net Assets 2021: $18,765,4682021Assets 2022: $36,413,941Liabilities 2022: $18,741,352Net Assets 2022: $17,672,5892022Assets 2023: $40,025,301Liabilities 2023: $22,062,713Net Assets 2023: $17,962,5882023Assets 2024: $43,204,585Liabilities 2024: $24,361,295Net Assets 2024: $18,843,2902024Assets 2025: $44,525,486Liabilities 2025: $23,681,238Net Assets 2025: $20,844,2482025

Highlighted filing

2024

Assets$43,204,585
Liabilities$24,361,295
Net Assets$18,843,290
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,877,8252011Expenses 2012: $18,808,0542012Expenses 2013: $20,005,5832013Revenue 2014: $19,276,764Expenses 2014: $19,763,163Net Income 2014: -$486,3992014Revenue 2015: $20,724,066Expenses 2015: $20,124,418Net Income 2015: $599,6482015Revenue 2016: $21,887,893Expenses 2016: $21,767,663Net Income 2016: $120,2302016Revenue 2017: $22,614,090Expenses 2017: $22,522,446Net Income 2017: $91,6442017Revenue 2018: $22,991,401Expenses 2018: $23,192,744Net Income 2018: -$201,3432018Revenue 2019: $27,607,364Expenses 2019: $25,039,624Net Income 2019: $2,567,7402019Revenue 2020: $37,574,477Expenses 2020: $28,287,264Net Income 2020: $9,287,2132020Revenue 2021: $28,545,256Expenses 2021: $29,075,995Net Income 2021: -$530,7392021Revenue 2022: $29,829,994Expenses 2022: $29,837,906Net Income 2022: -$7,9122022Revenue 2023: $32,953,492Expenses 2023: $33,372,113Net Income 2023: -$418,6212023Revenue 2024: $33,788,502Expenses 2024: $34,073,590Net Income 2024: -$285,0882024Revenue 2025: $35,521,231Expenses 2025: $34,984,222Net Income 2025: $537,0092025

Highlighted filing

2024

Revenue$33,788,502
Expenses$34,073,590
Net Income-$285,088
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$33,964,105
Mission and Program Overview

Mission

Foothill Family envisions generations of healthy families and thriving communities.

Foothill Family empowers children and families to achieve success in relationships, school, and work through community-based services that advance growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,422,087$15,807,066▼ $615,021
Investments in Publicly Traded Securities$10,834,558$12,167,654▲ $1,333,096
Savings and Temporary Cash Investments$5,338,496$8,810,426▲ $3,471,930
Accounts Receivable$4,341,798$3,435,780▼ $906,018
Pledges and Grants Receivable$566,435$701,701▲ $135,266
Prepaid Expenses and Deferred Charges$315,608$313,871▼ $1,737
Cash and Non-Interest-Bearing Accounts$795,651$55,932▼ $739,719
Total Assets$40,025,301$43,204,585▲ $3,179,284
Other Assets Total$1,410,668$1,912,155▲ $501,487
Liabilities
Grants Payable$6,380,823$7,749,990▲ $1,369,167
Other Liabilities$5,887,338$7,493,117▲ $1,605,779
Tax Exempt Bond Liabilities$6,590,532$6,067,519▼ $523,013
Accounts Payable and Accrued Expenses$2,861,628$2,566,441▼ $295,187
Deferred Revenue$342,392$484,228▲ $141,836
Total Liabilities$22,062,713$24,361,295▲ $2,298,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,937,706$17,774,412▲ $836,706
Net Assets With Donor Restrictions$1,024,882$1,068,878▲ $43,996
Total Net Assets Fund Balance$17,962,588$18,843,290▲ $880,702
Total Liabilities and Net Assets / Fund Balance$40,025,301$43,204,585▲ $3,179,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,336,952$1,432,659$8,769,611
Land$6,643,175-$6,643,175
Leasehold Improvements$1,326,942$2,609,852$3,936,794
Equipment$499,997$942,287$1,442,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$672,859-▲ $3,819-$676,678
2022$666,389-▲ $6,470-$672,859
2021$683,927-▼ $17,538-$666,389
2020$653,175$30,752--$683,927
2019$650,692$2,483--$653,175
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven AllenExecutive DirectorFT$307,256$121,515$428,771
James SiegristChief Financial & Operating OfficerFT$211,563$100,902$312,465
Tiffany TsuchiyamaChief Human Resources OfficerFT$182,331$46,669$229,000
Tami Mitsumori-MillerChief Clinical OfficerFT$183,719$36,996$220,715
Lara LundDirector of Foundation GrantsFT$149,475$34,037$183,512
Sheila ThorntonClinical DirectorFT$150,743$24,964$175,707
Christopher HowardDirector of Information TechnologyFT$138,206$14,395$152,601

Board Members and Trustees

NameTitle
Julietta PerezChair
Chuck TapertPast Chair
Laurel BearVice Chair
Abel MontanezDirector
Ayesha K RandallDirector
Chang M LiuDirector
Cushon BellDirector
David ChoiDirector
Jeremy BakerDirector
Judy A MatthewsDirector
Keith PikenDirector
Kristopher LythgoeDirector
Lisette Gavina LopezDirector
Margaret Juarez MDDirector
Marisol D SandersDirector
Mark RapstadDirector
Michael SchmidDirector
Sheela GadeDirector
Silvia SolorioDirector
Sudhir PotturiDirector
Bernhard Von ThadenDirector (End 12/23)
Tina ChiouDirector (Start 01/24)
Vanessa Wolf AlexanderDirector (Start 03/24)
Marsille ReedDirector (Start 06/24)
David Y LinDirector At Large
Vince R LawlerSecretary
Angie WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Puente Ave Preschool ICCSubcontractor14032 Dillerdale St, La Puente, CA 91746$398,658
Joy's Children's Learning CenterSubcontractor14033 Ragus St, La Puente, CA 91746$173,041
Covina Development CenterSubcontractor437 W San Bernardino Rd Room 111, Covina, CA 91723$132,583
Bruce Abbott IncSubcontractor180 S Lake Ave Suite 320, Pasadena, CA 91101$110,399
Revenue and Support

Revenue Composition

Contributions and Grants
$33,415,938
Program Service Revenue
$77,930
Investment Income
$288,711
Other Revenue
$5,923
All Other Contributions
$2,303,815
Change in Net Assets
$-285,088

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 Table243$141,731Fair Market Value (FMV)
Other Non Cash Contri Table29$11,386Fair Market Value (FMV)
Total Noncash Contributions272$153,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,788,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,557,119
Total Revenue per Audited Statements
$35,345,621
Total Revenue per Form 990
$33,788,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,299,090
Other Expenses$8,774,500
Total Fundraising Expense$1,096,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,622,733$2,935,300$580,015$19,138,048
Fees for Services Other$3,310,723-$44,335$3,355,058
Other Employee Benefits$2,710,792$492,937$101,843$3,305,572
Office Expenses$1,188,009$268,228$55,866$1,512,103
Occupancy$1,202,731$184,565$40,466$1,427,762
Payroll Taxes$1,141,937$208,046$42,901$1,392,884
Current Officers, Directors, Trustees, and Key Employees$625,513$132,922$23,456$781,891
Pension Plan Contributions$558,717$100,985$20,993$680,695
Travel$585,899$18$2,702$588,619
Depreciation Depletion$495,264$89,887$712$585,863
Advertising$195,265-$365$195,630
Other Expenses$686,056$8,076$153,117$153,117
Insurance$108,703$21,120$2,694$132,517
Information Technology$59,906-$2,039$61,945
Fees for Services Accounting$37,560$4,936-$42,496
Total Functional Expenses$28,529,808$4,447,020$1,096,762$34,073,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,464,919
Expenses per Audited Statements$34,073,590
Total Expenses per Form 990$34,073,590
Expenses Not Reported on Form 990$391,329
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$175,603
Fundraising Gross Income$175,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$421,843$175,603$81,796$93,807
Total Events$421,843$175,603$175,603$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
Reserve - contract adjustments$3,245,527
Government owned assets$1,931,857
Lease liabilities - operating leases$1,830,505
Other$485,228

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure and Economic Development Bank2019-03-01$4,992,500Purchase of real property
BCalifornia Infrastructure and Economic Development Bank2020-06-05$2,396,400Purchase of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,992,500--$34,920
B$2,396,400---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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

“All members of the agency's Board of Directors receive a copy of the Form 990 before filing with the Internal Revenue Service. The agency's outside accountant prepared the Form 990 and it was reviewed by the Treasurer of the Board during a meeting with the Chief Financial Officer.”

Form 990, Part VI, Section B, line 12C

“The agency's conflict of interest policy covers members of the board of directors, officers and management employees of the agency at the beginning of association with the agency and on an annual basis thereafter, each person covered by the policy is required to complete a written conflict of interest disclosure statement. One of the provisions of the disclosure statement requires management employees to disclose conflicts to the Executive Director and Officers, and Board Members to disclose conflicts to the Chair of The Board of Directors or Vice Chair, if the Chair has a conflict after disclosure. All conflicts are then brought to the attention of the board affairs committee of the Board of Directors. The Board Affairs Committee determines whether an impermissible conflict exists and if it does, whether the transaction is contrary to the best interest of the agency and whether a transaction can be undertaken with parties with whom a conflicting interest exists under the policy, consummating such a transaction may result in disciplinary action and / or corrective action.”

Form 990, Part VI, Section B, line 15

“The compensation for the Executive Director is determined and approved by the Executive Committee, along with an evaluation of performance for the past year and goals for the upcoming year. Minutes for all meetings are maintained. Form 990, Part VI, Line 15b: The Board of Directors has determined that the Executive Director & the Chief Financial Officer are the officers per IRS guidelines. The Board has delegated review of compensation for these positions to the Executive Committee of the Board of Directors and this review occurs on an annual basis. Data for comparable positions is gathered from salary surveys and Form 990 information of similar agencies and provided to the committee for review. The compensation of Chief Financial Officer is determined by the Executive Director and approved by the Executive Committee.”

Form 990, Part VI, Section C, line 19

“The agency's governing documents, conflict of interest policy and financial statements are made available to the public by providing copies on request or allowing inspection at the agency's home office location.”

Filing and Contact Details

Filer

Filer Name
Foothill Family Service
EIN
95-1690990
Phone
6269933000
Address
2500 East Foothill Blvd 300, Pasadena, CA 91107

Signing Officer

Name
James F Siegrist
Title
CFO/COO
Phone
6269933000
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Siegrist
Formed
1926
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
407
Volunteers
60

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Agency 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 the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Agency's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2735277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2836411
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3020155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3124964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3226537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3314395
IRS990/Form990PartVIISectionAGrp/PersonNm0Julietta Perez
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurel Bear
IRS990/Form990PartVIISectionAGrp/PersonNm2Chuck Tapert
IRS990/Form990PartVIISectionAGrp/PersonNm3Vince R Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm4Angie Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5David Y Lin
IRS990/Form990PartVIISectionAGrp/PersonNm6Vanessa Wolf Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeremy Baker
IRS990/Form990PartVIISectionAGrp/PersonNm8Cushon Bell
IRS990/Form990PartVIISectionAGrp/PersonNm9David Choi
IRS990/Form990PartVIISectionAGrp/PersonNm10Tina Chiou
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Juarez MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Chang M Liu
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheela Gade
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisette Gavina Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristopher Lythgoe
IRS990/Form990PartVIISectionAGrp/PersonNm16Judy A Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm17Abel Montanez
IRS990/Form990PartVIISectionAGrp/PersonNm18Keith Piken
IRS990/Form990PartVIISectionAGrp/PersonNm19Sudhir Potturi
IRS990/Form990PartVIISectionAGrp/PersonNm20Ayesha K Randall
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Rapstad
IRS990/Form990PartVIISectionAGrp/PersonNm22Marsille Reed
IRS990/Form990PartVIISectionAGrp/PersonNm23Marisol D Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm25Silvia Solorio
IRS990/Form990PartVIISectionAGrp/PersonNm26Bernhard Von Thaden
IRS990/Form990PartVIISectionAGrp/PersonNm27Steven Allen
IRS990/Form990PartVIISectionAGrp/PersonNm28James Siegrist
IRS990/Form990PartVIISectionAGrp/PersonNm29Tami Mitsumori-Miller
IRS990/Form990PartVIISectionAGrp/PersonNm30Tiffany Tsuchiyama
IRS990/Form990PartVIISectionAGrp/PersonNm31Sheila Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm32Lara Lund
IRS990/Form990PartVIISectionAGrp/PersonNm33Christopher Howard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27393494
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30208845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31150743
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33138206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir. At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Start 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Start 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director (Start 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director (End 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Financial & Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director of Foundation Grants
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director of Information Technology
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246240
IRS990/FundraisingDirectExpensesAmt0175603
IRS990/FundraisingGrossIncomeAmt0175603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
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IRS990/GrantsPayableGrp/BOYAmt06380823
IRS990/GrantsPayableGrp/EOYAmt07749990
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033964105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02039
IRS990/InformationTechnologyGrp/ProgramServicesAmt059906
IRS990/InformationTechnologyGrp/TotalAmt061945
IRS990/InsuranceGrp/FundraisingAmt02694
IRS990/InsuranceGrp/ManagementAndGeneralAmt021120
IRS990/InsuranceGrp/ProgramServicesAmt0108703
IRS990/InsuranceGrp/TotalAmt0132517
IRS990/InvestmentIncomeGrp/ExclusionAmt0288711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010834558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012167654
IRS990/InvestTaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,204,585
Liabilities
$24,361,295
Net assets
$18,843,290
Revenue
$33,788,502
Expenses
$34,073,590
Net income
-$285,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$23.7$20.8$35.5$35.0$0.54
2024Detailed filing. Detailed filing data is available for this year.$43.2$24.4$18.8$33.8$34.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$40.0$22.1$18.0$33.0$33.4$0.42
2022Detailed filing. Detailed filing data is available for this year.$36.4$18.7$17.7$29.8$29.8$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$18.2$18.8$28.5$29.1$0.53
2020Detailed filing. Detailed filing data is available for this year.$35.9$17.7$18.2$37.6$28.3$9.29
2019Detailed filing. Detailed filing data is available for this year.$27.1$18.2$8.88$27.6$25.0$2.57
2018Detailed filing. Detailed filing data is available for this year.$18.4$11.1$7.29$23.0$23.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$16.7$9.25$7.40$22.6$22.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$16.0$8.68$7.31$21.9$21.8$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.9$9.74$7.19$20.7$20.1$0.60
2014Detailed filing. Detailed filing data is available for this year.$14.5$7.88$6.59$19.3$19.8$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$9.05$6.75$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$7.25$6.77$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.89$6.62$17.9