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← STANFORD YOUTH SOLUTIONS

Form 990 for tax year 2022

Filed by STANFORD YOUTH SOLUTIONS.

Totals

Total revenue
$22,183,445
Total expenses
$25,067,304
Contributions and grants received
$20,780,108
Grants paid
$0
Program service revenue
$816,245
Investment income
$584,373
Other revenue
$2,719
Total assets, end of year
$24,727,997
Total liabilities, end of year
$5,390,347
Net assets or fund balances, end of year
$19,337,650
Program services expenses (Part IX)
$19,959,113
Management and general expenses
$4,157,665
Fundraising expenses
$950,526
Program service expenses (Part III)
$19,959,113

Program services were 79.6% 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)

    $19,463,577

  • 1f · All other contributions, gifts and grants

    $1,316,531

  • 1g · Noncash contributions included above

    $108,133

  • 2a · Program service revenue: KAISER PROGRAM FEES

    total $791,245 · related or exempt $791,245

  • 2b · Program service revenue: WRAP COLLABORATIVE FEES

    total $25,000 · related or exempt $25,000

  • 3 · Investment income

    total $262,780 · excluded $262,780

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $2,177,877 · other assets $12,350

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

    securities $1,856,284 · other assets $12,350

  • 7c · Gain or loss

    securities $321,593

  • 7d · Net gain or loss

    total $321,593 · excluded $321,593

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISC REV IN ORD COURSE OF BUS

    total $2,719 · related or exempt $2,719

  • 11e · Other revenue, total

    $2,719

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $511,931 · management and general $511,931

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $12,112,882 · program services $10,061,133 · management and general $1,565,702 · fundraising $486,047

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $2,143,731 · program services $1,743,543 · management and general $317,788 · fundraising $82,400

  • 10 · Payroll taxes

    total $1,103,177 · program services $881,386 · management and general $179,212 · fundraising $42,579

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $102,442 · management and general $102,442

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $852,861 · program services $533,046 · management and general $183,472 · fundraising $136,343

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,216,110 · program services $3,103,843 · management and general $57,677 · fundraising $54,590

  • 17 · Travel

    total $354,434 · program services $351,571 · management and general $1,353 · fundraising $1,510

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $170,870 · program services $136,249 · management and general $28,420 · fundraising $6,201

  • 20 · Interest

    total $34,482 · program services $3,676 · management and general $30,672 · fundraising $134

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $151,265 · program services $131,105 · management and general $16,630 · fundraising $3,530

  • 24a · Other expenses: SHARED COSTS - SEE DETAIL

    total $1,919,305 · program services $1,919,305

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $885,988 · management and general $885,988

  • 24c · Other expenses: CONTRACTED SERVICES

    total $649,445 · program services $481,053 · management and general $164,029 · fundraising $4,363

  • 24d · Other expenses: SUPPLIES

    total $431,178 · program services $329,657 · management and general $72,174 · fundraising $29,347

  • 24e · All other expenses

    total $427,203 · program services $283,546 · management and general $40,175 · fundraising $103,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $973,244 · end of year $996,019

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $91,040 · end of year $34,155

  • 4 · Accounts receivable

    beginning of year $6,165,883 · end of year $6,483,492

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $490,120 · end of year $535,654

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

    $9,067,205

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

    $4,620,812

  • 10c · Land, buildings and equipment, net

    beginning of year $4,599,906 · end of year $4,446,393

  • 11 · Investments: publicly traded securities

    beginning of year $11,200,191 · end of year $10,631,932

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $966,537 · end of year $1,600,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,547,503 · end of year $3,146,427

  • 23 · Secured mortgages and notes payable

    end of year $259,295

  • 25 · Other liabilities

    beginning of year $517,721 · end of year $1,984,625

  • 27 · Net assets without donor restrictions

    beginning of year $13,256,290 · end of year $11,042,382

  • 28 · Net assets with donor restrictions

    beginning of year $8,165,407 · end of year $8,295,268

Mission and programs · 2022

Mission

TO HELP SOLVE THE MOST CHALLENGING ISSUES FACING YOUTH AND FAMILIES IN NORTHERN CALIFORNIA BY PROVIDING TAILORED SERVICES FROM COUNSELING AND THERAPY TO ALTERNATIVE PLACEMENTS WITH AN END RESULT OF PERMANENTLY CONNECTING OUR YOUNG CLIENTS WITH FAMILIES.

  • FLEXIBLE INTEGRATED TREATMENT (FIT), FAMILY PRESERVATION, COMMUNITY BASED FAMILY SERVICES - THESE COMMUNITY-BASED OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS PROVIDE CULTURALLY RESPONSIVE SERVICES AND SUPPORTS TO CHILDREN AND YOUTH (AGES 0-20) USING A STRENGTH-BASED, FAMILY-DRIVEN TEAM APPROACH. UNIQUE TO THESE PROGRAMS IS THE ABILITY TO VARY THE TYPE, LOCATION, FREQUENCY, DURATION, AND INTENSITY OF SERVICES IN ACCORDANCE WITH YOUTH AND FAMILY NEEDS AND CHOICE. BEHAVIORAL AND MENTAL HEALTH SERVICES (INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY AND A 24-HOUR CRISIS RESPONSE) CAN BE PROVIDED IN THE OFFICE, HOME, SCHOOL, OR A COMMUNITY-BASED SETTING.

    Expenses $9,045,243

  • PATHWAYS TO PERMANENCY (FOSTER CARE AND ADOPTION PROGRAM). ALL OF OUR FOSTER CARE (INCLUDING THERAPEUTIC FOSTER CARE AND INTENSIVE SERVICES FOSTER CARE) AND ADOPTION SERVICES ARE FOCUSED ON PERMANENCY A PERMANENT CONNECTION TO A SAFE, STABLE, AND NURTURING FAMILY FOR EVERY YOUTH.

    Expenses $3,524,617

  • WRAPAROUND SERVICES - WRAPAROUND SERVICES DEVELOP AN INDIVIDUALIZED PLAN OF SERVICES, SUPPORT, AND RESOURCES TO "WRAP" AROUND THE YOUTH, ADDRESSING YOUTH AND THEIR FAMILY'S SAFETY, HEALTH, RECREATION, SCHOOL, WORK, SPIRITUAL, AND LEGAL NEEDS.

    Expenses $2,624,343 · Revenue $25,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LAURA HEINTZ

    CEO

    Total calculated
    $260,909
    From this org
    $237,970
    From related orgs
    $0
    Other
    $22,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,467
    Bonus
    $1,900
    Other
    not reported
    Deferred
    $10,735
    Nontaxable benefits
    $12,204
    Filer's total
    $291,306

  • JOVINA NEVES

    CFO

    Total calculated
    $211,245
    From this org
    $202,275
    From related orgs
    $0
    Other
    $8,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,655
    Bonus
    $3,000
    Other
    not reported
    Deferred
    $8,466
    Nontaxable benefits
    $504
    Filer's total
    $220,625

  • PLACIDE ONTSON

    Chief Prog Officer

    Total calculated
    $177,527
    From this org
    $164,078
    From related orgs
    $0
    Other
    $13,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,078
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $6,765
    Nontaxable benefits
    $6,684
    Filer's total
    $177,527

  • EBONY CHAMBERS

    CHIEF EQ/FAM OFFCR

    Total calculated
    $166,632
    From this org
    $153,461
    From related orgs
    $0
    Other
    $13,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,761
    Bonus
    $2,700
    Other
    not reported
    Deferred
    $6,487
    Nontaxable benefits
    $6,684
    Filer's total
    $166,632

  • APRIL LUDWIG

    CHIEF COMP OFFICER

    Total calculated
    $165,872
    From this org
    $152,645
    From related orgs
    $0
    Other
    $13,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,845
    Bonus
    $1,800
    Other
    not reported
    Deferred
    $6,543
    Nontaxable benefits
    $6,684
    Filer's total
    $165,872

  • DEBORAH BENNETT

    CLINICAL DIRECTOR

    Total calculated
    $161,113
    From this org
    $148,024
    From related orgs
    $0
    Other
    $13,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,424
    Bonus
    $3,600
    Other
    not reported
    Deferred
    $6,405
    Nontaxable benefits
    $6,684
    Filer's total
    $161,113

  • TONYA BAUHOFER

    CLINICAL DIRECTOR

    Total calculated
    $151,669
    From this org
    $133,627
    From related orgs
    $0
    Other
    $18,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,027
    Bonus
    $1,600
    Other
    not reported
    Deferred
    $5,814
    Nontaxable benefits
    $12,228
    Filer's total
    $151,669

  • MARGARET BRYAN

    Past President

    Total calculated
    $0
    Hours/week
    2

  • SHELLEY LAUREL

    President

    Total calculated
    $0
    Hours/week
    2

  • DENNIS RAYMOND

    Board member

    Total calculated
    $0
    Hours/week
    2

  • DOUGLAS AGUIAR

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • LEON CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALBERTO CATON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY OGBEIDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JACK PADDON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GERALDINE JIMENEZ

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • JIM DRAGNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAT BRADY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELISSA BASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHUCK NICHOLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAIME MATHEWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LYNN DESANTYS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • STANFORD HOME LLC

    HOLD TITLE TO REAL PROPERTY · CA · assets $3,616,868

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
16 March 2024
IRS schema version
2022v5.0
Source object
202410769349300611

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