Civic Intelligence

Young & Healthy

990 • Fiscal year 2018 • EIN 95-4527969

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

34th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,010

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,706,754

Up $614,468 (+56%) from 2017

Net Assets

Up

$1,663,783

Up $616,070 (+59%) from 2017

Liabilities

Down

$42,971

Down $1,602 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$1,855,781

Up $689,008 (+59%) from 2017

Expenses

Up

$1,284,806

Up $184,183 (+17%) from 2017

Net Income

Up

$570,975

Up $504,825 (+763%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,706,754
Liabilities$42,971
Net Assets$1,663,783
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,855,781
Expenses$1,284,806
Net Income$570,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,930,261
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 328 health care providers, improving the quality of life for all children in the greater pasadena area through prevention, education, enhanced health care services and professional and parent education related to trauma informed care and brain development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$689,774$1,103,347▲ $413,573
Pledges and Grants Receivable$232,655$415,602▲ $182,947
Land, Buildings, and Equipment, Net$169,857$187,805▲ $17,948
Total Assets$1,092,286$1,706,754▲ $614,468
Liabilities
Other Liabilities$41,369$34,858▼ $6,511
Accounts Payable and Accrued Expenses$3,204$8,113▲ $4,909
Total Liabilities$44,573$42,971▼ $1,602
Net Assets / Fund Balance
Unrestricted Net Assets$687,575$1,043,593▲ $356,018
Temporarily Rstr Net Assets$360,138$620,190▲ $260,052
Total Net Assets Fund Balance$1,047,713$1,663,783▲ $616,070
Total Liabilities and Net Assets / Fund Balance$1,092,286$1,706,754▲ $614,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,295$37,709$109,004
Equipment$59,328$37,883$97,211
Leasehold Improvements$57,182$18,083$75,265
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Donnelly-crockerExecutive DiFT$117,021$12,989$130,010

Board Members and Trustees

NameTitle
D Jason LyonPresident
Cara DimassaDirector
Ivy LeeDirector
Jamal NabhaniDirector
Jamie Brady-smithDirector
Jermayne ShannonDirector
Karen PetersonDirector
Laura BabcockDirector
Lisa DaweDirector
Melissa SpringsteadDirector
Mike GunterDirector
Nancy FosterDirector
Nick HowellDirector
Sandy RobertsDirector
Mariana RoblesSecretary
Terrie DeanTreasurer
Kwame S BrathwaiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,915
Program Service Revenue
$0
Investment Income
$866
Other Revenue
$0
All Other Contributions
$1,321,774
Change in Net Assets
$570,975

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 Amount
Other Non Cash Contri Table1$90,606
Other Non Cash Contri Table1$46,993
Total Noncash Contributions2$137,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,781
Revenue Not Reported on Form 990
$885,597
Total Revenue per Audited Statements
$2,741,378
Total Revenue per Form 990
$1,855,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,301
Other Expenses$526,505
Total Fundraising Expense$309,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,701$44,446$139,791$598,938
Pension Plan Contributions$71,152$9,460$28,720$109,332
Depreciation Depletion$65,930$10,988$10,988$87,906
All Other Expenses$39,945$7,635$8,163$55,743
Payroll Taxes$34,240$4,233$11,558$50,031
Fees for Services Accounting$15,288$2,548$2,548$20,384
Office Expenses$17,332$438$2,479$20,249
Other Expenses$19,026$3,340$8$19,034
Insurance$12,001$2,000$2,000$16,001
Occupancy$3,760$627$627$5,014
Conferences and Meetings$3,884$20$1,060$4,964
Travel$1,085-$36$1,121
Total Functional Expenses$880,315$95,268$309,223$1,284,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,125,308
Total Expenses per Form 990$1,284,806
Expenses per Audited Statements$1,239,727
Expenses Not Reported on Form 990$885,581
Expenses Not Reported on Financial Statements$45,079
Other Expense Adjustments$45,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,464
Fundraising Gross Income$74,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Pre$607,605$74,464$74,464$0
Total Events$607,605$74,464$74,464-
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$34,858
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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Jason Lyon
Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
616

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 328 health care providers, improving the quality of life for all children in the greater pasadena area through prevention, education, enhanced health care services and professional and parent education related to trauma informed care and brain development.”

Form 990, Part XI, Line 9

“Book to tax depreciation adj 45,079 loss on disposition of assets 16 total 45,095”

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

“Special events - costs 74,464 loss on sale 16”

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

“Special events - costs 74,464”

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

“Book to tax depreciation adj 45,079”

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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
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND THEIR FAMILIES THROUGH THE CADRE OF 328 HEALTH CARE PROVIDERS, IMPROVING THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, ENHANCED HEALTH CARE SERVICES AND PROFESSIONAL AND PARENT EDUCATION RELATED TO TRAUMA INFORMED CARE AND BRAIN DEVELOPMENT.
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IRS990/NetAssetsOrFundBalancesEOYAmt01663783
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0137599
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IRS990/OccupancyGrp/FundraisingAmt0627
IRS990/OccupancyGrp/ManagementAndGeneralAmt0627
IRS990/OccupancyGrp/ProgramServicesAmt03760
IRS990/OccupancyGrp/TotalAmt05014
IRS990/OfficeExpensesGrp/FundraisingAmt02479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/ProgramServicesAmt017332
IRS990/OfficeExpensesGrp/TotalAmt020249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt045095
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt057786
IRS990/OtherExpensesGrp/FundraisingAmt143444
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/FundraisingAmt38
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IRS990/OtherExpensesGrp/ProgramServicesAmt070280
IRS990/OtherExpensesGrp/ProgramServicesAmt181228
IRS990/OtherExpensesGrp/ProgramServicesAmt230463
IRS990/OtherExpensesGrp/ProgramServicesAmt319026
IRS990/OtherExpensesGrp/TotalAmt0137599
IRS990/OtherExpensesGrp/TotalAmt1128012
IRS990/OtherExpensesGrp/TotalAmt230478
IRS990/OtherExpensesGrp/TotalAmt319034
IRS990/OtherLiabilitiesGrp/BOYAmt041369
IRS990/OtherLiabilitiesGrp/EOYAmt034858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139791
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04233
IRS990/PayrollTaxesGrp/ProgramServicesAmt034240
IRS990/PayrollTaxesGrp/TotalAmt050031
IRS990/PensionPlanContributionsGrp/FundraisingAmt028720
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0D JASON LYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01166115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt0389776
IRS990/PYRevenuesLessExpensesAmt066149
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IRS990/PYTotalExpensesAmt01100624
IRS990/PYTotalRevenueAmt01166773
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01103347
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016265
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01166115
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0931199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05981614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293116
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Filings

Displayed year

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

Open filing
Assets
$1,706,754
Liabilities
$42,971
Net assets
$1,663,783
Revenue
$1,855,781
Expenses
$1,284,806
Net income
$570,975
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
2018Detailed filing. Detailed filing data is available for this year.$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