Civic Intelligence

Young & Healthy

990 • Fiscal year 2017 • EIN 95-4527969

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.YOUNGANDHEALTHY-PAS.ORG

View Organization Page

136 W Peoria StPasadena, CA 91103

(626) 795-5166

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,903

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,092,286

Up $138,733 (+15%) from 2016

Net Assets

Up

$1,047,713

Up $141,617 (+16%) from 2016

Liabilities

Down

$44,573

Down $2,884 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$1,166,773

Up $75,551 (+6.9%) from 2016

Expenses

Up

$1,100,623

Up $146,410 (+15%) from 2016

Net Income

Down

$66,150

Down $70,859 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,092,286
Liabilities$44,573
Net Assets$1,047,713
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,166,773
Expenses$1,100,623
Net Income$66,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$1,242,138
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 353 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$768,540$689,774▼ $78,766
Pledges and Grants Receivable$138,211$232,655▲ $94,444
Land, Buildings, and Equipment, Net$46,802$169,857▲ $123,055
Total Assets$953,553$1,092,286▲ $138,733
Liabilities
Other Liabilities$45,276$41,369▼ $3,907
Accounts Payable and Accrued Expenses$2,181$3,204▲ $1,023
Total Liabilities$47,457$44,573▼ $2,884
Net Assets / Fund Balance
Unrestricted Net Assets$361,390$687,575▲ $326,185
Temporarily Rstr Net Assets$544,706$360,138▼ $184,568
Total Net Assets Fund Balance$906,096$1,047,713▲ $141,617
Total Liabilities and Net Assets / Fund Balance$953,553$1,092,286▲ $138,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,589$23,192$100,781
Leasehold Improvements$69,353$3,136$72,489
Equipment$22,915$34,186$57,101
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Donnelly-crockerExecutive DiFT$116,390$16,513$132,903

Board Members and Trustees

NameTitle
D Jason LyonPresident
Brian ArnoldDirector
Giancarlo DimassaDirector
Ivy LeeDirector
Jamal NabhaniDirector
Jamie Brady-smithDirector
Jermayne ShannonDirector
Karen PetersonDirector
Laura BabcockDirector
Lisa DaweDirector
Lorna Touryan MillerDirector
Mariana RoblesDirector
Melissa SpringsteadDirector
Nick HowellDirector
Sandy RobertsDirector
Terrie DeanDirector
Tom G PolenzaniDirector
Yvette Martinez-reaDirector
Darrell DoneFormer Presi
Kwame S BrathwaiteSecretary
Mike GunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,115
Program Service Revenue
$0
Investment Income
$658
Other Revenue
$0
All Other Contributions
$701,725
Change in Net Assets
$66,150

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$53,074Cost
Other Non Cash Contri Table1$45,751Cost
Total Noncash Contributions2$98,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,773
Revenue Not Reported on Form 990
$1,523,348
Total Revenue per Audited Statements
$2,690,121
Total Revenue per Form 990
$1,166,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,848
Other Expenses$389,775
Total Fundraising Expense$243,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,446$45,963$140,400$566,809
Pension Plan Contributions$65,706$8,880$21,382$95,968
Depreciation Depletion$66,526$11,089$11,089$88,704
Payroll Taxes$31,944$4,248$11,879$48,071
All Other Expenses$31,478$8,130$7,856$47,464
Conferences and Meetings$19,803-$1,758$21,561
Fees for Services Accounting$15,506$2,584$2,584$20,674
Office Expenses$17,655$535$2,482$20,672
Insurance$9,804$1,634$1,634$13,072
Other Expenses$10,600$4,020$20$10,600
Occupancy$2,616$436$436$3,488
Travel$1,304$131$57$1,492
Total Functional Expenses$769,091$87,650$243,882$1,100,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,548,504
Expenses Not Reported on Form 990$1,523,348
Total Expenses per Form 990$1,100,623
Expenses per Audited Statements$1,025,156
Expenses Not Reported on Financial Statements$75,467
Other Expense Adjustments$75,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,267
Fundraising Gross Income$75,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$539,657$75,267$75,267$0
Total Events$539,657$75,267$75,267-
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$41,369
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
136 W PEORIA ST, PASADENA, CA 91103

Signing Officer

Name
D Jason Lyon
Title
President
Phone
6267955166
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Jason Lyon
Formed
1995
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
591

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 353 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 98,825 special events - costs 75,267 in-kind donations -98,825 special events - costs -75,267 book to tax depreciation adj 75,467 total 75,467”

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. 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 2013.”

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

“In-kind donations 98,825 special events - costs 75,267”

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

“In-kind donations 98,825 special events - costs 75,267”

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

“Book to tax depreciation adj 75,467”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESI
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01634
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IRS990/InsuranceGrp/TotalAmt013072
IRS990/InvestmentIncomeGrp/ExclusionAmt0756
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098
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 353 HEALTH CARE PROVIDERS, IMPROVING THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, AND ENHANCED HEALTH CARE SERVICES.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt098825
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IRS990/OccupancyGrp/FundraisingAmt0436
IRS990/OccupancyGrp/ManagementAndGeneralAmt0436
IRS990/OccupancyGrp/ProgramServicesAmt02616
IRS990/OccupancyGrp/TotalAmt03488
IRS990/OfficeExpensesGrp/FundraisingAmt02482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OfficeExpensesGrp/ProgramServicesAmt017655
IRS990/OfficeExpensesGrp/TotalAmt020672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt075467
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3EVALUATION
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IRS990/OtherExpensesGrp/FundraisingAmt196
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IRS990/OtherExpensesGrp/ProgramServicesAmt310600
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IRS990/OtherExpensesGrp/TotalAmt310600
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt048071
IRS990/PensionPlanContributionsGrp/FundraisingAmt021382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08880
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IRS990/PYInvestmentIncomeAmt0701
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04985943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0756
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,286
Liabilities
$44,573
Net assets
$1,047,713
Revenue
$1,166,773
Expenses
$1,100,623
Net income
$66,150
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
2017Detailed filing. Detailed filing data is available for this year.$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