Totals
- Total revenue
- $38,474,030
- Total expenses
- $36,037,306
- Contributions and grants received
- $1,298,277
- Grants paid
- $0
- Program service revenue
- $36,043,969
- Investment income
- $485,837
- Other revenue
- $645,947
- Total assets, end of year
- $41,149,122
- Total liabilities, end of year
- $10,338,559
- Net assets or fund balances, end of year
- $30,810,563
- Program services expenses (Part IX)
- $33,191,322
- Management and general expenses
- $2,420,330
- Fundraising expenses
- $425,654
- Program service expenses (Part III)
- $33,191,322
Program services were 92.1% 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.
-
1d · Related organizations
$1,298,277
-
2a · Program service revenue: CLIENT SERVICE REVENUE
total $36,043,969 · related or exempt $36,043,969
-
3 · Investment income
total $262,635 · excluded $262,635
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,010,751
-
6b · Less rental expenses
real property $364,804
-
6c · Rental income or loss
real property $645,947
-
6d · Net rental income or loss
total $645,947 · related or exempt $650,440 · unrelated business -$4,493
-
7a · Gross sales of assets other than inventory
securities $195,902 · other assets $27,300
-
7c · Gain or loss
securities $195,902 · other assets $27,300
-
7d · Net gain or loss
total $223,202 · excluded $223,202
-
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 $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 $821,385 · management and general $821,385
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $27,288,016 · program services $26,222,727 · management and general $770,749 · fundraising $294,540
-
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 $1,869,186 · program services $1,767,905 · management and general $95,275 · fundraising $6,006
-
17 · Travel
total $181,484 · program services $161,212 · management and general $17,035 · fundraising $3,237
-
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 $642,571 · program services $317,442 · management and general $321,574 · fundraising $3,555
-
23 · Insurance
total $192,707 · program services $181,157 · management and general $10,618 · fundraising $932
-
24a · Other expenses: PURCHASED SERVICES
total $3,767,332 · program services $3,349,948 · management and general $396,383 · fundraising $21,001
-
24b · Other expenses: OTHER
total $847,410 · program services $583,908 · management and general $187,910 · fundraising $75,592
-
24c · Other expenses: SUPPLIES
total $664,494 · program services $607,023 · management and general $36,680 · fundraising $20,791
-
24d · Other expenses: DEPRECIATION TO RENT EXPENSE
total -$237,279 · management and general -$237,279
-
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 $7,581,479 · end of year $9,624,640
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,320,751 · end of year $5,483,789
-
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 $373,838 · end of year $341,134
-
10a · Land, buildings and equipment: cost or other basis
$27,087,945
-
10b · Land, buildings and equipment: accumulated depreciation
$17,763,687
-
10c · Land, buildings and equipment, net
beginning of year $9,142,579 · end of year $9,324,258
-
11 · Investments: publicly traded securities
beginning of year $10,613,836 · end of year $11,428,216
-
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
end of year $4,947,085
-
17 · Accounts payable and accrued expenses
beginning of year $2,922,360 · end of year $3,639,794
-
19 · Deferred revenue
beginning of year $329,894
-
20 · Tax-exempt bond liabilities
beginning of year $1,436,407
-
23 · Secured mortgages and notes payable
beginning of year $795,007 · end of year $1,379,848
-
25 · Other liabilities
end of year $5,318,917
-
27 · Net assets without donor restrictions
beginning of year $27,548,815 · end of year $30,810,563
Mission and programs · 2022
Mission
TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS OF ALL AGES, BY PROVIDING AN ARRAY OF MENTAL/BEHAVIORAL HEALTH, EDUCATIONAL AND SOCIAL SERVICES.
Activities or mission (Part I)
PROVIDE QUALITY BEHAVIORAL PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS IN NEED.
-
Stein Education CenterThe Stein Education Center provides educational, social, and training programs for children and adults with developmental disabilities, which include autism, epilepsy, cerebral palsy, and other neurological conditions.
Expenses $10,343,677 · Revenue $11,170,593
-
Donald K. Allen ParentCare Family Recovery Center (ParentCare)ParentCare provides treatment and care case management programs primarily focused on women (perinatal or peripartum) with substance use disorders and/or co-occurring behavioral health diagnoses. Programs include ParentCare East and Central, Perinatal Case Management, Dependency Drug Court, CalWORKS, Accessible Depression & Anxiety Peripartum Treatment (ADAPT) and child care.
Expenses $6,884,929 · Revenue $7,401,811
-
Smart Care Integrated Behavioral Health (Smart Care)Smart Care partners with community health clinics regionally located including Ramona, Julian, Pauma Valley. The Smart Care team of consultants, educators and therapists also work closely with primary care providers at the community health clinics to provide behavioral health screening, evaluation, medication consultation and short-term therapy. Additionally, the SmartCare Behavioral Health Consultation Services (BHCS) provides real time access to psychiatric/behavioral health treatmentconsultation for primary care providers and for providers and designated clinical staff treating pediatric patients. The goal of these programs a r e to provide support in managing behavioral health concerns for their patients.Promote! - The Promote! program offers school age prevention and early intervention services in partnership with elementary school districts. Services include a universal, social-emotional, evidencebased/informed prevention practices as well as screening, early identification and early mental health wellness and social-emotional intervention with at-risk children in preschool through third grade attarget schools.
Expenses $4,269,721 · Revenue $4,840,648
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert DeanROBERT DEAN
CEO & PRESIDENT
- Total calculated
- $375,098
- From this org
- $322,279
- From related orgs
- $0
- Other
- $52,819
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $322,279
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,885
- Nontaxable benefits
- $24,934
- Filer's total
- $375,098
-
Richard RushtonRICHARD RUSHTON
CFO
- Total calculated
- $226,008
- From this org
- $188,100
- From related orgs
- $0
- Other
- $37,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,100
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,477
- Nontaxable benefits
- $24,431
- Filer's total
- $226,008
-
Rachel Anne PenicheRACHEL ANNE PENICHE
EX DIR OF FVH
- Total calculated
- $187,847
- From this org
- $155,686
- From related orgs
- $0
- Other
- $32,161
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $155,686
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,750
- Nontaxable benefits
- $12,411
- Filer's total
- $187,847
-
Amber HerrmannAMBER HERRMANN
Chief HR
- Total calculated
- $183,553
- From this org
- $157,668
- From related orgs
- $0
- Other
- $25,885
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $157,668
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,411
- Nontaxable benefits
- $16,474
- Filer's total
- $183,553
-
David Taylor PhDDAVID TAYLOR PHD
SR OPS DIRECTOR
- Total calculated
- $168,274
- From this org
- $131,504
- From related orgs
- $0
- Other
- $36,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,504
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,160
- Nontaxable benefits
- $28,610
- Filer's total
- $168,274
-
Shirley FettSHIRLEY FETT
NURSE PRACTITIONER
- Total calculated
- $151,866
- From this org
- $133,486
- From related orgs
- $0
- Other
- $18,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,486
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,337
- Nontaxable benefits
- $10,043
- Filer's total
- $151,866
-
Joanne GarciaJOANNE GARCIA
SR DIRECTOR
- Total calculated
- $147,080
- From this org
- $109,635
- From related orgs
- $0
- Other
- $37,445
- Hours/week
- 40
-
Rosario ChavezROSARIO CHAVEZ
DIR OF STEIN CTR
- Total calculated
- $135,283
- From this org
- $118,449
- From related orgs
- $0
- Other
- $16,834
- Hours/week
- 40
-
David Dunbar JDDAVID DUNBAR JD
Vice Chair
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dennis Doyle PhDDENNIS DOYLE PHD
Secretary
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ray UzetaRAY UZETA
Director
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cecil SteppeCECIL STEPPE
Chair
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christopher DayCHRISTOPHER DAY
Director
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bruce GoodwinBRUCE GOODWIN
Director
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Frederick Taylor JDFREDERICK TAYLOR JD
Treasurer
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve WimmersSTEVE WIMMERS
Director
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alana AsumussenALANA ASUMUSSEN
Director
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michelle JampolskyMICHELLE JAMPOLSKY
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
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.
-
FRIENDS OF VISTA HILL FOUNDATION
501(C)(3) · SUPPORT VISTA HILL FOUNDATION · CA · controlled entity
Directly controlled by VISTA HILL FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402229349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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