Civic Intelligence

Young & Healthy

990 • Fiscal year 2015 • EIN 95-4527969

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.YOUNGANDHEALTHY-PAS.ORG

View Organization Page

P O Box 93397Pasadena, CA 91109-3397

(626) 795-5166

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,281

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$817,587

Up $396 (+0.0%) from 2014

Net Assets

Down

$767,105

Down $7,686 (-1.0%) from 2014

Liabilities

Up

$50,482

Up $8,082 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$939,586

Up $5,652 (+0.6%) from 2014

Expenses

Up

$958,626

Up $66,226 (+7.4%) from 2014

Net Income

Down

-$19,040

Down $60,574 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $656,702Liabilities 2011: $47,803Net Assets 2011: $608,8992011Assets 2012: $805,353Liabilities 2012: $37,293Net Assets 2012: $768,0602012Assets 2013: $775,940Liabilities 2013: $42,683Net Assets 2013: $733,2572013Assets 2014: $817,191Liabilities 2014: $42,400Net Assets 2014: $774,7912014Assets 2015: $817,587Liabilities 2015: $50,482Net Assets 2015: $767,1052015Assets 2016: $953,553Liabilities 2016: $47,457Net Assets 2016: $906,0962016Assets 2017: $1,092,286Liabilities 2017: $44,573Net Assets 2017: $1,047,7132017Assets 2018: $1,706,754Liabilities 2018: $42,971Net Assets 2018: $1,663,7832018Assets 2019: $1,444,293Liabilities 2019: $40,808Net Assets 2019: $1,403,4852019Assets 2020: $1,451,229Liabilities 2020: $227,095Net Assets 2020: $1,224,1342020Assets 2021: $1,407,338Liabilities 2021: $217,817Net Assets 2021: $1,189,5212021Assets 2022: $1,582,660Liabilities 2022: $79,424Net Assets 2022: $1,503,2362022Assets 2023: $1,355,291Liabilities 2023: $51,437Net Assets 2023: $1,303,8542023Assets 2025: $2,352,305Liabilities 2025: $71,816Net Assets 2025: $2,280,4892025

Highlighted filing

2015

Assets$817,587
Liabilities$50,482
Net Assets$767,105
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $812,254Expenses 2011: $928,629Net Income 2011: -$116,3752011Revenue 2012: $1,005,155Expenses 2012: $845,994Net Income 2012: $159,1612012Revenue 2013: $858,922Expenses 2013: $893,725Net Income 2013: -$34,8032013Revenue 2014: $933,934Expenses 2014: $892,400Net Income 2014: $41,5342014Revenue 2015: $939,586Expenses 2015: $958,626Net Income 2015: -$19,0402015Revenue 2016: $1,091,222Expenses 2016: $954,213Net Income 2016: $137,0092016Revenue 2017: $1,166,773Expenses 2017: $1,100,623Net Income 2017: $66,1502017Revenue 2018: $1,855,781Expenses 2018: $1,284,806Net Income 2018: $570,9752018Revenue 2019: $1,099,935Expenses 2019: $1,336,104Net Income 2019: -$236,1692019Revenue 2020: $1,214,538Expenses 2020: $1,402,547Net Income 2020: -$188,0092020Revenue 2021: $2,728,479Expenses 2021: $2,997,803Net Income 2021: -$269,3242021Revenue 2022: $2,075,757Expenses 2022: $1,833,441Net Income 2022: $242,3162022Revenue 2023: $1,213,247Expenses 2023: $1,386,707Net Income 2023: -$173,4602023Revenue 2025: $2,708,673Expenses 2025: $1,839,050Net Income 2025: $869,6232025

Highlighted filing

2015

Revenue$939,586
Expenses$958,626
Net Income-$19,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,010,121
Mission and Program Overview

Mission

The mission of young & healthy is to enhance the health of families by providing access to high quality health care and wellness education. We envision a future where all families in our community flourish in health and wellness.

To provide access to high-quality health care for uninsured and underserved children and their families through the cadre of 315 health care providers, improving the quality of life for all children in the greater pasadena area through prevention, education, and enhanced health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$612,564$640,561▲ $27,997
Pledges and Grants Receivable$172,735$137,746▼ $34,989
Land, Buildings, and Equipment, Net$31,892$39,280▲ $7,388
Total Assets$817,191$817,587▲ $396
Liabilities
Other Liabilities$37,331$47,298▲ $9,967
Accounts Payable and Accrued Expenses$5,069$3,184▼ $1,885
Total Liabilities$42,400$50,482▲ $8,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$442,367$473,765▲ $31,398
Unrestricted Net Assets$332,424$293,340▼ $39,084
Total Net Assets Fund Balance$774,791$767,105▼ $7,686
Total Liabilities and Net Assets / Fund Balance$817,191$817,587▲ $396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,498$24,625$62,123
Leasehold Improvements$1,313$32,426$33,739
Other Land Buildings$469$31,365$31,834
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Donnelly-crockerExecutive DiFT$107,966$12,315$120,281

Board Members and Trustees

NameTitle
Darrell DonePresident
Brian ArnoldDirector
Charles KorthDirector
Giancarlo DimassaDirector
Jane AbascalDirector
Jason LyonDirector
Kwame S BrathwaiteDirector
Laura BabcockDirector
Lisa DaweDirector
Lorna MillerDirector
Mariana RoblesDirector
Melissa LorenzDirector
Terrie DeanDirector
Tom G PolenzaniDirector
Yvette Martinez-reaSecretary
Mike GunterTreasurer
Leslie WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$938,864
Program Service Revenue
$0
Investment Income
$722
Other Revenue
$0
All Other Contributions
$715,705
Change in Net Assets
$-19,040

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 Table1$42,946Cost
Other Non Cash Contri Table1$6,679Cost
Total Noncash Contributions2$49,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,586
Revenue Not Reported on Form 990
$1,691,922
Total Revenue per Audited Statements
$2,631,508
Total Revenue per Form 990
$939,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,286
Other Expenses$277,340
Total Fundraising Expense$220,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,091$51,806$131,182$546,079
Payroll Taxes$86,597$11,282$29,141$127,020
All Other Expenses$31,115$7,858$4,900$43,873
Depreciation Depletion$18,400$3,678$3,678$25,756
Fees for Services Accounting$13,180$2,636$2,636$18,452
Occupancy$10,574$2,109$2,109$14,792
Office Expenses$10,649$484$2,842$13,975
Other Expenses$10,300$9,750$40,167$9,750
Insurance$6,740$1,029$1,030$8,799
Pension Plan Contributions$4,988$829$2,370$8,187
Travel$1,984--$1,984
Conferences and Meetings$1,955--$1,955
Total Functional Expenses$643,765$94,806$220,055$958,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,639,194
Expenses Not Reported on Form 990$1,691,922
Total Expenses per Form 990$958,626
Expenses per Audited Statements$947,272
Expenses Not Reported on Financial Statements$11,354
Other Expense Adjustments$11,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,309
Fundraising Gross Income$70,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Pre$293,468$70,309$70,309$0
Total Events$293,468$70,309$70,309-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$47,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is made available to all voting members of the board of directors for their review and input prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“Yearly, all board members are required to complete and update a conflict of interest statement. Staff members review the organizational handbook containing a conflict of interest policy and confirm their compliance with policy each time the handbook is updated.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee will make a recommendation to the board of directors for any changes to the compensation of executive director as part of his or her annual performance evaluation. The executive committee will make the recommendation to the board of directors as part of the budget approval.”

Form 990, Page 6, Part VI, Line 15B

“Center for non-profit management salary and benefit survey is available to all board members and management staff for their review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Young & Healthy
EIN
95-4527969
Phone
6267955166
Address
P O BOX 93397, PASADENA, CA 91109-3397

Signing Officer

Name
Darrell Done
Title
President
Phone
6267955166
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Done
Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
348

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103
Preparer
Ariel E Drachenberg
Phone
6267445100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide access to high-quality health care for uninsured and underserved children and their families through the cadre of 315 health care providers, improving the quality of life for all children in the greater pasadena area through prevention, education, and enhanced health care services.”

Form 990, Part XI, Line 9

“In-kind donations 49,625 special events - costs 70,309 in-kind donations -49,625 special events - costs -70,309 book to tax depreciation adj 11,354”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) asc 740 (formerly financial accounting standards boards interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109). Fasb asc 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization adopted the provisions of fasb asc 740 and there was no impact on total liabilities or stockholder's equity as a result of the adoption of fasb asc 740. Based on the statute of limitations, the organization is no longer subject to income tax examinations by the united states federal, state, or local tax authorities for years before 2011.”

Schedule D, Page 4, Part XI, Line 2D

“In-kind donations 49,625 special events - costs 70,309”

Schedule D, Page 4, Part XII, Line 2D

“In-kind donations 49,625 special events - costs 70,309”

Schedule D, Page 4, Part XII, Line 4B

“Book to tax depreciation adj 11,354”

Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND THEIR FAMILIES THROUGH THE CADRE OF 315 HEALTH CARE PROVIDERS, IMPROVING THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, AND ENHANCED HEALTH CARE SERVICES.
IRS990/AllOtherContributionsAmt0715705
IRS990/AllOtherExpensesGrp/FundraisingAmt04900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031115
IRS990/AllOtherExpensesGrp/TotalAmt043873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY DONNELLY-CROCKER
IRS990/BooksInCareOfDetail/PhoneNum06267955166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 93397
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0911093397
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01955
IRS990/ConferencesMeetingsGrp/TotalAmt01955
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0223159
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0938864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0722
IRS990/CYOtherExpensesAmt0277340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19040
IRS990/CYSalariesCompEmpBnftPaidAmt0681286
IRS990/CYTotalExpensesAmt0958626
IRS990/CYTotalFundraisingExpenseAmt0220055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03678
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03678
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018400
IRS990/DepreciationDepletionGrp/TotalAmt025756
IRS990/Desc0TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND THEIR FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION AND ENHANCED HEALTH CARE SERVICES. IN ADDITION TO THE CASH EXPENDITURES FOR PROGRAMS, DONATED MEDICAL SERVICES AND SUPPLIES NOT RECORDED ON FORM 990, PARTS I AND II, IN THE AMOUNT OF 1,151,779 ARE INCLUDED IN PROGRAM SERVICES FOR FINANCIAL STATEMENT PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0643765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02636
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02636
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013180
IRS990/FeesForServicesAccountingGrp/TotalAmt018452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712315
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL DONE
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3YVETTE MARTINEZ-REA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DAWE
IRS990/Form990PartVIISectionAGrp/PersonNm6GIANCARLO DIMASSA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON LYON
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM G POLENZANI
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRIE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LORNA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE ABASCAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIANA ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16KWAME S BRATHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY DONNELLY-CROCKER
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107966
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0223159
IRS990/FundraisingDirectExpensesAmt070309
IRS990/FundraisingGrossIncomeAmt070309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0226
IRS990/GrossReceiptsAmt01010121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01030
IRS990/InsuranceGrp/ManagementAndGeneralAmt01029
IRS990/InsuranceGrp/ProgramServicesAmt06740
IRS990/InsuranceGrp/TotalAmt08799
IRS990/InvestmentIncomeGrp/ExclusionAmt0722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0722
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039280
IRS990/LandBldgEquipCostOrOtherBssAmt0127696
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0226
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND THEIR FAMILIES THROUGH THE CADRE OF 315 HEALTH CARE PROVIDERS, IMPROVING THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, AND ENHANCED HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774791
IRS990/NetAssetsOrFundBalancesEOYAmt0767105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02109
IRS990/OccupancyGrp/ManagementAndGeneralAmt02109
IRS990/OccupancyGrp/ProgramServicesAmt010574
IRS990/OccupancyGrp/TotalAmt014792
IRS990/OfficeExpensesGrp/FundraisingAmt02842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OfficeExpensesGrp/ProgramServicesAmt010649
IRS990/OfficeExpensesGrp/TotalAmt013975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011354
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2EVALUATION
IRS990/OtherExpensesGrp/Desc3RECEIVABLE ALLOWANCES
IRS990/OtherExpensesGrp/FundraisingAmt040167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19750
IRS990/OtherExpensesGrp/ProgramServicesAmt064230
IRS990/OtherExpensesGrp/ProgramServicesAmt119962
IRS990/OtherExpensesGrp/ProgramServicesAmt210300
IRS990/OtherExpensesGrp/TotalAmt0107742
IRS990/OtherExpensesGrp/TotalAmt119962
IRS990/OtherExpensesGrp/TotalAmt210300
IRS990/OtherExpensesGrp/TotalAmt39750
IRS990/OtherLiabilitiesGrp/BOYAmt037331
IRS990/OtherLiabilitiesGrp/EOYAmt047298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546079
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011282
IRS990/PayrollTaxesGrp/ProgramServicesAmt086597
IRS990/PayrollTaxesGrp/TotalAmt0127020
IRS990/PensionPlanContributionsGrp/FundraisingAmt02370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04988
IRS990/PensionPlanContributionsGrp/TotalAmt08187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL DONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0931199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0250412
IRS990/PYOtherRevenueAmt02043
IRS990/PYRevenuesLessExpensesAmt041534
IRS990/PYSalariesCompEmpBnftPaidAmt0641988
IRS990/PYTotalExpensesAmt0892400
IRS990/PYTotalRevenueAmt0933934
IRS990/ReconcilationRevenueExpnssAmt0-19040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0938864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0931199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0859244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0755861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04163274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92510
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal509Amt03919657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0313926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019901
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt043207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0117629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0931199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0678106
IRS990ScheduleA/Total509Grp/TotalAmt04233583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01009895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04237150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01571988
IRS990ScheduleD/DonatedServicesUseFcltsAmt01571988
IRS990ScheduleD/EquipmentGrp/BookValueAmt037498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062123
IRS990ScheduleD/ExpensesNotReportedAmt01691922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011354
IRS990ScheduleD/ExpensesSubtotalAmt0947272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,587
Liabilities
$50,482
Net assets
$767,105
Revenue
$939,586
Expenses
$958,626
Net income
-$19,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.28$2.71$1.84$0.87
2023Summary only. Only limited summary data is available for this year.$1.36$0.05$1.30$1.21$1.39$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.50$2.08$1.83$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.19$2.73$3.00$0.27
2020Summary only. Only limited summary data is available for this year.$1.45$0.23$1.22$1.21$1.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.10$1.34$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.66$1.86$1.28$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$1.09$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.94$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.82$0.04$0.77$0.93$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$0.78$0.04$0.73$0.86$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$1.01$0.85$0.16
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.81$0.93$0.12