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Nonprofiteer
← YOUTH MOVING ON

Form 990 for tax year 2022

Filed by YOUTH MOVING ON.

Totals

Total revenue
$754,546
Total expenses
$828,628
Contributions and grants received
$0
Grants paid
$240,000
Program service revenue
$754,546
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,382,196
Total liabilities, end of year
$50,825
Net assets or fund balances, end of year
$4,331,371
Program services expenses (Part IX)
$828,628
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$828,628

Program services were 100.0% 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.

  • 2a · Program service revenue: YOUTH HOUSING PROGRAM

    total $734,474 · related or exempt $734,474

  • 2b · Program service revenue: PARKING INCOME

    total $8,979 · related or exempt $8,979

  • 2c · Program service revenue: MISC. INCOME

    total $7,372 · related or exempt $7,372

  • 2d · Program service revenue: LAUNDRY INCOME

    total $3,721 · related or exempt $3,721

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $240,000 · program services $240,000

  • 7 · Other salaries and wages

    total $55,168 · program services $55,168

  • 11a · Fees: management

    total $45,365 · program services $45,365

  • 12 · Advertising and promotion

    total $8,144 · program services $8,144

  • 16 · Occupancy

    total $285,623 · program services $285,623

  • 22 · Depreciation, depletion and amortization

    total $173,738 · program services $173,738

  • 23 · Insurance

    total $20,590 · program services $20,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $758,129 · end of year $785,975

  • 4 · Accounts receivable

    beginning of year $28,358 · end of year $13,064

  • 7 · Other notes and loans receivable

    beginning of year $158,508 · end of year $158,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,406 · end of year $10,131

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

    $6,587,006

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

    $3,172,488

  • 10c · Land, buildings and equipment, net

    beginning of year $3,485,934 · end of year $3,414,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,882 · end of year $50,825

  • 27 · Net assets without donor restrictions

    beginning of year $4,405,453 · end of year $4,331,371

Mission and programs · 2022

Mission

YMO EXISTS TO SUPPORT THE YMO PROGRAM OF HILLSIDES.

Activities or mission (Part I)

YOUTH MOVING ON INC. (YMO) EXISTS TO SUPPORT THE YMO PROGRAM OF HILLSIDES.

  • YOUTH MOVING ON PROVIDES TRANSITION-AGED YOUTH AGES 16 TO 25, A CONTINUUM OF SUPPORT SERVICES AND AFFORDABLE QUALITY HOUSING TO HELP THEM TRANSITION SUCCESSFULLY TO ADULTHOOD. MANY YOUTHS, WHO ARE PREPARING FOR LIFE AFTER FOSTER CARE, NEED ASSISTANCE AND TRAINING IN KEY LIFE SKILLS TO LIVE ON THEIR OWN, TO REDUCE THE RISK OF HOMELESSNESS, AND TO OVERCOME OTHER OBSTACLES.

    Expenses $828,628 · Grants $240,000 · Revenue $754,546

As filed on the 2022 return.

Listed in Part VII

  • STACEY R ROTH

    BOARD CHAIR

    Total calculated
    $427,510
    From this org
    $0
    From related orgs
    $384,636
    Other
    $42,874
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,798 related
    Bonus
    $0
    Other
    $0 + $10,838 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $42,874 related
    Filer's total
    $0 + $427,510 related

  • GINA PEREZ

    CHIEF OPERATING OFFICER & PRESIDENT

    Total calculated
    $264,477
    From this org
    $0
    From related orgs
    $252,774
    Other
    $11,703
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,774 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,703 related
    Filer's total
    $0 + $264,477 related

  • CARRIE F ESPINOZA

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $232,185
    From this org
    $0
    From related orgs
    $220,205
    Other
    $11,980
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,205 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,980 related
    Filer's total
    $0 + $232,185 related

  • GREG SANTILLI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $227,187
    From this org
    $0
    From related orgs
    $225,931
    Other
    $1,256
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,931 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,256 related
    Filer's total
    $0 + $227,187 related

  • DIANA BUEHLER

    CHIEF ADMIN OFFICER (LEFT 06/2023)

    Total calculated
    $226,283
    From this org
    $0
    From related orgs
    $225,026
    Other
    $1,257
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,026 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,257 related
    Filer's total
    $0 + $226,283 related

  • JENNIFER RUI

    SR. DIRECTOR OF FINANCE & CONTROLLER

    Total calculated
    $187,764
    From this org
    $0
    From related orgs
    $176,315
    Other
    $11,449
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,315 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,449 related
    Filer's total
    $0 + $187,764 related

  • GERALDINE L MONOHAN

    ON-CALL OPERATIONS DIRECTOR

    Total calculated
    $173,173
    From this org
    $0
    From related orgs
    $162,084
    Other
    $11,089
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,084 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,089 related
    Filer's total
    $0 + $173,173 related

  • CORRENDA PERKINS

    CHIEF PROGRAM OFFICER

    Total calculated
    $164,211
    From this org
    $0
    From related orgs
    $150,321
    Other
    $13,890
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,321 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,890 related
    Filer's total
    $0 + $164,211 related

  • STEVE TODD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN POER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • NURIT KOTICK

    SECRETARY (LEFT 06/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE BOTSFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JIM FRANKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • DAVID HITCHCOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • MARTY LASHENICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LYNN METZINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RAY PHILLIPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3
HILLSIDES, A PARTNER NON-PROFIT ORGANIZATION, REVIEWS AND CONFIRMS THE SALARY BENEFITS OF ALL OFFICERS.

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

  • HILLSIDES

    $240,000

    TO FURTHER THE GOALS OF HILLSIDES COMMUNITY ACTIVITIES.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401349349305535

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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