Form 990 for tax year 2023
Filed by FRIENDS OF VISTA HILL FOUNDATION.
Totals
- Total revenue
- $2,894,864
- Total expenses
- $2,273,078
- Contributions and grants received
- $1,671,392
- Grants paid
- $1,589,177
- Program service revenue
- $0
- Investment income
- $1,223,472
- Other revenue
- $0
- Total assets, end of year
- $18,367,280
- Total liabilities, end of year
- $55,990
- Net assets or fund balances, end of year
- $18,311,290
- Program services expenses (Part IX)
- $1,589,177
- Management and general expenses
- $353,456
- Fundraising expenses
- $330,445
- Program service expenses (Part III)
- $1,589,177
Program services were 69.9% 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.
-
1f · All other contributions, gifts and grants
$1,671,392
-
1g · Noncash contributions included above
$13,211
-
3 · Investment income
total $951,739 · excluded $951,739
-
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 $271,733
-
7c · Gain or loss
securities $271,733
-
7d · Net gain or loss
total $271,733 · excluded $271,733
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,589,177 · program services $1,589,177
-
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 $196,395 · management and general $70,702 · fundraising $125,693
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $318,904 · management and general $184,964 · fundraising $133,940
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,613 · management and general $9,636 · fundraising $6,977
-
17 · Travel
total $5,044 · management and general $2,926 · fundraising $2,118
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $18,234 · management and general $10,576 · fundraising $7,658
-
24a · Other expenses: OTHER EXPENSES
total $83,255 · management and general $48,288 · fundraising $34,967
-
24b · Other expenses: PURCHASED SERVICES
total $24,149 · management and general $14,006 · fundraising $10,143
-
24c · Other expenses: SUPPLIES
total $21,307 · management and general $12,358 · fundraising $8,949
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $918,581 · end of year -$536,565
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $52,594 · end of year $30,434
-
10a · Land, buildings and equipment: cost or other basis
$44,787
-
10b · Land, buildings and equipment: accumulated depreciation
$44,787
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $13,749,321 · end of year $18,254,106
-
12 · Investments: other securities
beginning of year $604,564 · end of year $616,091
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,982 · end of year $3,214
-
17 · Accounts payable and accrued expenses
beginning of year $64,636 · end of year $52,773
-
25 · Other liabilities
beginning of year $4,991 · end of year $3,217
-
27 · Net assets without donor restrictions
beginning of year $10,547,124 · end of year $14,169,913
-
28 · Net assets with donor restrictions
beginning of year $4,713,291 · end of year $4,141,377
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT TO VISTA HILL FOUNDATION, A 501(C)3 PUBLIC CHARITY ORGANIZATION, BY CONDUCTING FUNDRAISING ACTIVITIES TO ASSIST THE FOUNDATION WITH ITS MISSION OF PROVIDING QUALITY BEHAVIORAL PROGRAMS FOR CHILDREN, ADOLESCENTS, AND ADULTS IN NEED THROUGHOUT SAN DIEGO.
Activities or mission (Part I)
FUNDRAISING ACTIVITIES FOR VISTA HILL FOUNDATION, A 501(C)(3) ORGANIZATION.
-
OBTAIN AND PROVIDE FUNDS AND FUNDING RESOURCES IN SUPPORT OF VISTA HILL FOUNDATIONS PROGRAMS WHICH INCLUDE EARLY INTERVENTION AND EDUCATION SERVICES THAT HELP PEOPLE STRUGGLING WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND CHEMICAL DEPENDENCIES.
Expenses $1,589,177 · Grants $1,589,177
As filed on the 2023 return.
Listed in Part VII
-
ROBERT DEAN
CEO
- Total calculated
- $379,338
- From this org
- $0
- From related orgs
- $325,548
- Other
- $53,790
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $325,548 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $29,392 related
- Nontaxable benefits
- not reported + $24,398 related
- Filer's total
- not reported + $379,338 related
-
RICHARD RUSHTON
CFO
- Total calculated
- $225,940
- From this org
- $0
- From related orgs
- $189,065
- Other
- $36,875
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $189,065 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $12,591 related
- Nontaxable benefits
- not reported + $24,284 related
- Filer's total
- not reported + $225,940 related
-
RACHEL PENICHE
Executive Dir.
- Total calculated
- $178,623
- From this org
- $0
- From related orgs
- $156,785
- Other
- $21,838
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- not reported + $156,785 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $9,694 related
- Nontaxable benefits
- not reported + $12,144 related
- Filer's total
- not reported + $178,623 related
-
VICTORIA HAMILTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
DEBRA MCGINTY-POTEET
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
SHEILA BELINSKY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE COOPER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA CREW
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI DORMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL EPSTEIN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ANEWALT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DIANE ZEPS
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
PATTI HOLMES
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
MARGARET JACKSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DIANE KELTNER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ANN MOUND
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
PAM PALMER-LOWE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
FAITH STAGG
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
SUSAN STRAUB
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY BOLLOTA
Trustee
- Total calculated
- $0
- Hours/week
- 1
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 committee
- 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
-
$1,589,177
PROGRAM SUPPORT
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.
-
501(C)(3) · BEHAVIORAL PROGRAMS · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531979349301213
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