Civic Intelligence

Young & Healthy

990 • Fiscal year 2016 • EIN 95-4527969

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$127,078

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$953,553

Up $135,966 (+17%) from 2015

Net Assets

Up

$906,096

Up $138,991 (+18%) from 2015

Liabilities

Down

$47,457

Down $3,025 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$1,091,222

Up $151,636 (+16%) from 2015

Expenses

Down

$954,213

Down $4,413 (-0.5%) from 2015

Net Income

Up

$137,009

Up $156,049 (+820%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$953,553
Liabilities$47,457
Net Assets$906,096
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$1,091,222
Expenses$954,213
Net Income$137,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,164,298
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$640,561$768,540▲ $127,979
Pledges and Grants Receivable$137,746$138,211▲ $465
Land, Buildings, and Equipment, Net$39,280$46,802▲ $7,522
Total Assets$817,587$953,553▲ $135,966
Liabilities
Other Liabilities$47,298$45,276▼ $2,022
Accounts Payable and Accrued Expenses$3,184$2,181▼ $1,003
Total Liabilities$50,482$47,457▼ $3,025
Net Assets / Fund Balance
Temporarily Rstr Net Assets$473,765$544,706▲ $70,941
Unrestricted Net Assets$293,340$361,390▲ $68,050
Total Net Assets Fund Balance$767,105$906,096▲ $138,991
Total Liabilities and Net Assets / Fund Balance$817,587$953,553▲ $135,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,948$30,400$60,348
Leasehold Improvements$14,961$33,739$48,700
Other Land Buildings$1,893$31,100$32,993
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Donnelly-crockerExecutive DiFT$113,000$14,078$127,078

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,090,521
Program Service Revenue
$0
Investment Income
$701
Other Revenue
$0
All Other Contributions
$711,337
Change in Net Assets
$137,009

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$32,216Cost
Other Non Cash Contri Table1$18,196Cost
Total Noncash Contributions2$50,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,222
Revenue Not Reported on Form 990
$1,662,778
Total Revenue per Audited Statements
$2,754,000
Total Revenue per Form 990
$1,091,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,995
Other Expenses$252,218
Total Fundraising Expense$221,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,419$46,009$131,627$561,055
Payroll Taxes$91,234$11,081$28,373$130,688
All Other Expenses$27,830$9,382$7,522$44,734
Fees for Services Accounting$12,125$2,425$2,425$16,975
Insurance$11,555$1,506$1,507$14,568
Office Expenses$9,346$539$1,448$11,333
Depreciation Depletion$7,957$1,592$1,592$11,141
Pension Plan Contributions$6,690$927$2,635$10,252
Other Expenses$9,800$3,244$52$9,852
Occupancy$4,173$834$834$5,841
Conferences and Meetings$376$30$3,244$3,650
Travel$3,023$35$35$3,093
Total Functional Expenses$655,112$77,604$221,497$954,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,615,009
Expenses Not Reported on Form 990$1,662,778
Total Expenses per Form 990$954,213
Expenses per Audited Statements$952,231
Expenses Not Reported on Financial Statements$1,982
Other Expense Adjustments$1,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,076
Fundraising Gross Income$73,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Pre$452,260$73,076$73,076$0
Total Events$452,260$73,076$73,076-
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$45,276
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

“No review was or will be conducted.”

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Done
Formed
1995
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
429

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
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 50,412 special events - costs 73,076 in-kind donations -50,412 special events - costs -73,076 book to tax depreciation adj 1,982 total 1,982”

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 income taxes. 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 is no longer subject to income tax examinations by the united states federal, state, or local tax authorities for years before 2012.”

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

“In-kind donations 50,412 special events - costs 73,076”

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

“In-kind donations 50,412 special events - costs 73,076”

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

“Book to tax depreciation adj 1,982”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,553
Liabilities
$47,457
Net assets
$906,096
Revenue
$1,091,222
Expenses
$954,213
Net income
$137,009
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