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Nonprofiteer
← OUTSIDE IN

Form 990 for tax year 2023

Filed by OUTSIDE IN.

Totals

Total revenue
$21,666,199
Total expenses
$24,520,008
Contributions and grants received
$13,242,377
Grants paid
$1,105,452
Program service revenue
$8,243,693
Investment income
$180,129
Other revenue
$0
Total assets, end of year
$19,103,866
Total liabilities, end of year
$5,168,518
Net assets or fund balances, end of year
$13,935,348
Program services expenses (Part IX)
$19,375,543
Management and general expenses
$4,584,514
Fundraising expenses
$559,951
Program service expenses (Part III)
$19,375,543

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,454,943

  • 1f · All other contributions, gifts and grants

    $2,787,434

  • 1g · Noncash contributions included above

    $301,292

  • 2a · Program service revenue: CLINIC INSURANCE/CLIENT

    total $7,745,120 · related or exempt $7,745,120

  • 2b · Program service revenue: OTHER CONTRACTS

    total $498,573 · related or exempt $498,573

  • 3 · Investment income

    total $169,233 · excluded $169,233

  • 7a · Gross sales of assets other than inventory

    other assets $44,000

  • 7b · Less cost or other basis and sales expenses

    other assets $33,104

  • 7c · Gain or loss

    other assets $10,896

  • 7d · Net gain or loss

    total $10,896 · excluded $10,896

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,105,452 · program services $1,105,452

  • 5 · Compensation of officers, directors and key employees

    total $321,761 · management and general $321,761

  • 7 · Other salaries and wages

    total $14,137,280 · program services $11,327,021 · management and general $2,446,591 · fundraising $363,668

  • 9 · Other employee benefits

    total $2,411,746 · program services $1,860,905 · management and general $495,646 · fundraising $55,195

  • 10 · Payroll taxes

    total $1,200,038 · program services $946,046 · management and general $223,639 · fundraising $30,353

  • 11b · Fees: legal

    total $68,857 · program services $36,275 · management and general $30,748 · fundraising $1,834

  • 11c · Fees: accounting

    total $47,500 · program services $25,024 · management and general $21,211 · fundraising $1,265

  • 11g · Fees: other

    total $1,573,087 · program services $879,538 · management and general $654,505 · fundraising $39,044

  • 12 · Advertising and promotion

    total $57,262 · program services $49,470 · management and general $4,292 · fundraising $3,500

  • 13 · Office expenses

    total $335,379 · program services $173,346 · management and general $114,843 · fundraising $47,190

  • 16 · Occupancy

    total $780,632 · program services $605,832 · management and general $170,417 · fundraising $4,383

  • 17 · Travel

    total $113,438 · program services $104,931 · management and general $7,174 · fundraising $1,333

  • 19 · Conferences, conventions and meetings

    total $100,307 · program services $76,319 · management and general $21,615 · fundraising $2,373

  • 20 · Interest

    total $46,719 · program services $46,701 · management and general $18

  • 22 · Depreciation, depletion and amortization

    total $300,366 · program services $292,714 · management and general $7,652

  • 23 · Insurance

    total $97,647 · program services $79,119 · management and general $17,159 · fundraising $1,369

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,025,681 · program services $1,024,736 · management and general $945

  • 24b · Other expenses: IN-KIND MATERIALS

    total $301,292 · program services $301,092 · management and general $200

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $247,651 · program services $239,664 · management and general $6,497 · fundraising $1,490

  • 24d · Other expenses: EQUIPMENT AND MAINTENAN

    total $205,487 · program services $175,438 · management and general $30,049

  • 24e · All other expenses

    total $42,426 · program services $25,920 · management and general $9,552 · fundraising $6,954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,219 · end of year $1,119

  • 2 · Savings and temporary cash investments

    beginning of year $6,969,659 · end of year $3,455,166

  • 3 · Pledges and grants receivable

    beginning of year $1,777,380 · end of year $1,965,666

  • 4 · Accounts receivable

    beginning of year $2,102,502 · end of year $2,598,943

  • 9 · Prepaid expenses and deferred charges

    beginning of year $190,890 · end of year $113,371

  • 10a · Land, buildings and equipment: cost or other basis

    $13,144,316

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,538,169

  • 10c · Land, buildings and equipment, net

    beginning of year $8,712,684 · end of year $8,606,147

  • 11 · Investments: publicly traded securities

    beginning of year $1,129,648 · end of year $1,258,844

  • 15 · Other assets

    beginning of year $663,997 · end of year $1,104,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,790,991 · end of year $1,400,545

  • 19 · Deferred revenue

    beginning of year $914,322 · end of year $1,260,808

  • 23 · Secured mortgages and notes payable

    beginning of year $1,778,034 · end of year $1,717,790

  • 25 · Other liabilities

    beginning of year $335,694 · end of year $789,375

  • 27 · Net assets without donor restrictions

    beginning of year $13,228,990 · end of year $11,160,626

  • 28 · Net assets with donor restrictions

    beginning of year $3,499,948 · end of year $2,774,722

Mission and programs · 2023

Mission

HELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARD IMPROVED HEALTH AND SELF-SUFFICIENCY.

  • CLINIC AND HEALTH SERVICES - OUR CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING PRIMARY HEALTH CARE AND PREVENTION TO EVERYONE AT OUR MAIN AND EAST COUNTY CLINICS, THROUGH MOBILE MEDICAL OUTREACH, AND A SCHOOLBASED HEALTH CENTER. SERVICES INCLUDE PRIMARY CARE AS A PATIENT-CENTERED PRIMARY CARE HOME (PCPCH), NATUROPATHIC CARE, INTEGRATED BEHAVIORAL HEALTH, AND SUBSTANCE ABUSE SUPPORT. OUR IDU HEALTH SERVICES PROTECTS INTRAVENOUS DRUG USERS FROM HIV AND OTHER DISEASES WHILE ALSO PROVIDING TREATMENT AND REFERRAL FOR SERVICES AIMED AT DECREASING THEIR DEPENDENCE ON DRUGS.

    Expenses $11,071,300 · Grants $13,682 · Revenue $4,634,882

  • HOMELESS YOUTH SERVICES - WE PROVIDE SERVICES GEARED TO HELP DIVERSE POPULATIONS OF HOMELESS YOUTH ACHIEVE WELLNESS, SUPPORTIVE ENGAGEMENT AND CRISIS SERVICES, BASIC NEEDS RESOURCES, NUTRITIOUS MEALS, HEALTHY ACTIVITIES, CASE MANAGEMENT, ALTERNATIVE HIGH SCHOOL AND COLLEGE SUPPORT, EMPLOYMENT TRAINING AND PLACEMENT, AND HOUSING. WE ALSO PROVIDE THE TOOLS THEY NEED TO BECOME SELF-SUFFICIENT. FOCUSED SERVICES EXIST FOR LGBTQ+ AND GENDER VARIANT YOUTH WHO MAKE UP A SIGNIFICANT PERCENTAGE OF HOMELESS YOUTH.

    Expenses $4,936,882 · Grants $453,274 · Revenue $1,936,539

  • BEHAVIORAL HEALTH SERVICES - WE OFFER INTENSIVE SPECIALTY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR YOUNG ADULTS EXPERIENCING HOMELESSNESS. OUR TREATMENT IS TRAUMA-INFORMED MEANING WE UNDERSTAND PAST TRAUMA AND HOW IT AFFECTS HEALTH. THE SERVICES ARE OFFERED THROUGH A HARM REDUCTION APPROACH TO TEACH SKILLS TO REDUCE NEGATIVE HEALTH CONSEQUENCES ASSOCIATED WITH SUBSTANCE ABUSE AND RISKY BEHAVIORS. SERVICES INCLUDE MEDICATION MANAGEMENT, BEHAVIORAL AND COGNITIVE THERAPY SKILL BUILDING, CASE MANAGEMENT AND SERVICE COORDINATION, AND COMMUNITY HOUSING AND EMPLOYMENT SUPPORT.

    Expenses $3,367,361 · Grants $638,497 · Revenue $1,672,272

As filed on the 2023 return.

Listed in Part VII

  • JOE CHAPMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRIS MACHUCA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HANNAH HOFFMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TOM LEE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SAM BROOKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMMA COOPER

    BOARD MEMBER (THRU 06/24)

    Total calculated
    $0
    Hours/week
    1

  • KYLE DUNCAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN KARP-EVANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUCAS NEWMAN

    BOARD MEMBER (THRU 06/24)

    Total calculated
    $0
    Hours/week
    1

  • SCOTT TIDMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WEAVER

    BOARD MEMBER (THRU 06/24)

    Total calculated
    $0
    Hours/week
    1

  • MARCIELINE NOVATORE

    BOARD MEMBER (THRU 11/23)

    Total calculated
    $0
    Hours/week
    1

  • MARA-ROMANA MARSHALL

    BOARD MEMBER (THRU 2/24)

    Total calculated
    $0
    Hours/week
    1

  • ERIC WARSHAW MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THERESA O'LEARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANA ANTONISKIS MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YOANA MOLINA MARCIAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIKU JOHNSON

    EXECUTIVE DIRECTOR

    Total calculated
    $199,776
    From this org
    $190,373
    From related orgs
    $0
    Other
    $9,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,373
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,403
    Filer's total
    $199,776

  • RAPHAEL IRVING

    FINANCE DIRECTOR (THRU 04/24)

    Total calculated
    $152,901
    From this org
    $143,317
    From related orgs
    $0
    Other
    $9,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,317
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,584
    Filer's total
    $152,901

  • RACHEL JACKSON

    PHYSICIAN

    Total calculated
    $197,342
    From this org
    $180,301
    From related orgs
    $0
    Other
    $17,041
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $180,301
    Bonus
    $0
    Other
    $0
    Deferred
    $7,457
    Nontaxable benefits
    $9,584
    Filer's total
    $197,342

  • MINDY BUTLER

    PHARMACY DIRECTOR

    Total calculated
    $164,809
    From this org
    $149,250
    From related orgs
    $0
    Other
    $15,559
    Hours/week
    28

    Schedule J breakdown matched by us

    Base
    $149,250
    Bonus
    $0
    Other
    $0
    Deferred
    $13,771
    Nontaxable benefits
    $1,788
    Filer's total
    $164,809

  • MIGUEL MITCHELL

    NATUROPATH

    Total calculated
    $153,559
    From this org
    $132,904
    From related orgs
    $0
    Other
    $20,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,904
    Bonus
    $0
    Other
    $0
    Deferred
    $11,651
    Nontaxable benefits
    $9,004
    Filer's total
    $153,559

  • DI HALL

    SBHC PROVIDER (NP)

    Total calculated
    $149,088
    From this org
    $131,664
    From related orgs
    $0
    Other
    $17,424
    Hours/week
    40

  • BILL ARONSON

    SUPPORT SERVICES DIRECTOR

    Total calculated
    $148,284
    From this org
    $130,848
    From related orgs
    $0
    Other
    $17,436
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
RAPHAEL IRVING RECEIVED A SEVERANCE PAYMENT OF $25,845.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2025
IRS schema version
2023v6.0
Source object
202531329349304033

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