Totals
- Total revenue
- $13,201,700
- Total expenses
- $13,438,012
- Contributions and grants received
- $6,465,361
- Grants paid
- $0
- Program service revenue
- $5,680,003
- Investment income
- $97,616
- Other revenue
- $958,720
- Total assets, end of year
- $21,107,492
- Total liabilities, end of year
- $14,357,734
- Net assets or fund balances, end of year
- $6,749,758
- Program services expenses (Part IX)
- $10,724,765
- Management and general expenses
- $2,264,515
- Fundraising expenses
- $448,732
- Program service expenses (Part III)
- $10,724,765
Program services were 79.8% 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.
-
1c · Fundraising events
$104,344
-
1e · Government grants (contributions)
$5,716,095
-
1f · All other contributions, gifts and grants
$644,922
-
1g · Noncash contributions included above
$10,133
-
2a · Program service revenue: School Fees
total $3,227,884 · related or exempt $3,227,884
-
2b · Program service revenue: Residential
total $2,223,458 · related or exempt $2,223,458
-
2c · Program service revenue: Transportation
total $160,875 · related or exempt $160,875
-
2d · Program service revenue: Community Service
total $67,786 · related or exempt $67,786
-
3 · Investment income
total $97,616 · excluded $97,616
-
6a · Gross rents
real property $1,123,288
-
6b · Less rental expenses
real property $179,384
-
6c · Rental income or loss
real property $943,904
-
6d · Net rental income or loss
total $943,904 · excluded $943,904
-
8a · Fundraising events: gross income
$68,874
-
8a · Fundraising events: contributions included on line 1c
$104,335
-
8b · Fundraising events: direct expenses
$68,874
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $14,816 · excluded $14,816
-
11e · Other revenue, total
$14,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $538,247 · program services $434,354 · management and general $84,324 · fundraising $19,569
-
7 · Other salaries and wages
total $7,282,817 · program services $5,877,095 · management and general $1,140,950 · fundraising $264,772
-
9 · Other employee benefits
total $1,096,954 · program services $944,197 · management and general $121,858 · fundraising $30,899
-
10 · Payroll taxes
total $713,354 · program services $582,020 · management and general $106,340 · fundraising $24,994
-
11c · Fees: accounting
total $59,000 · management and general $59,000
-
11g · Fees: other
total $462,724 · program services $426,067 · management and general $28,193 · fundraising $8,464
-
12 · Advertising and promotion
total $555 · program services $104 · management and general $77 · fundraising $374
-
13 · Office expenses
total $400,934 · program services $302,482 · management and general $69,552 · fundraising $28,900
-
14 · Information technology
total $35,268 · program services $6,618 · management and general $4,907 · fundraising $23,743
-
16 · Occupancy
total $1,371,972 · program services $1,305,901 · management and general $58,002 · fundraising $8,069
-
17 · Travel
total $53,433 · program services $48,285 · management and general $2,567 · fundraising $2,581
-
19 · Conferences, conventions and meetings
total $4,333 · program services $2,268 · management and general $1,707 · fundraising $358
-
20 · Interest
total $86,232 · management and general $81,937 · fundraising $4,295
-
22 · Depreciation, depletion and amortization
total $161,117 · program services $68,559 · management and general $91,410 · fundraising $1,148
-
23 · Insurance
total $128,579 · program services $68,696 · management and general $57,430 · fundraising $2,453
-
24a · Other expenses: Client related expenses
total $565,948 · program services $565,948
-
24b · Other expenses: Miscellaneous
total $197,271 · management and general $197,271
-
24c · Other expenses: Staff recruit. & trng.
total $179,486 · program services $54,709 · management and general $124,411 · fundraising $366
-
24d · Other expenses: Community relations
total $50,952 · program services $13,894 · management and general $10,301 · fundraising $26,757
-
24e · All other expenses
total $48,836 · program services $23,568 · management and general $24,278 · fundraising $990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,282,271 · end of year $1,240,118
-
2 · Savings and temporary cash investments
beginning of year $1,686,943 · end of year $1,929,270
-
4 · Accounts receivable
beginning of year $15,180,773 · end of year $12,897,252
-
9 · Prepaid expenses and deferred charges
beginning of year $165,261 · end of year $264,722
-
10a · Land, buildings and equipment: cost or other basis
$9,933,311
-
10b · Land, buildings and equipment: accumulated depreciation
$6,112,680
-
10c · Land, buildings and equipment, net
beginning of year $3,791,265 · end of year $3,820,631
-
11 · Investments: publicly traded securities
beginning of year $491,073 · end of year $545,935
-
15 · Other assets
beginning of year $514,726 · end of year $409,564
-
17 · Accounts payable and accrued expenses
beginning of year $2,086,027 · end of year $2,367,278
-
19 · Deferred revenue
beginning of year $11,174,010 · end of year $10,180,741
-
23 · Secured mortgages and notes payable
beginning of year $2,611,988 · end of year $1,730,234
-
25 · Other liabilities
beginning of year $285,417 · end of year $79,481
-
27 · Net assets without donor restrictions
beginning of year $5,844,301 · end of year $5,985,743
-
28 · Net assets with donor restrictions
beginning of year $1,110,569 · end of year $764,015
Mission and programs · 2024
Mission
To support children, youth, and their families in healing from past trauma, developing social, emotional, and functional life skills to cope and build resilience, and accessing necessary resources now and in the future. The Agency does so through behavioral health programs including community-based, residential, educational, and other outreach and support programs. The Agency has been in operation since 1895 and is accredited by The Joint Commission having met the standards for its Behavioral Healthcare Accreditation program.
Activities or mission (Part I)
To walk with young people impacted by adversity toward a future with connection and meaning.
-
Education & Community Programs:At its nonpublic school in Marin, Side by Side provides academic education, behavioral support, therapy, and other services, as well as a safe place to learn, for K-12 students with acute social, emotional, and/or behavioral challenges. Other community programs include a drop-in center for LGBTQIA+ youth in Alameda County, and an early intervention and youth development program in Marin and Sonoma Counties.
Expenses $5,251,585 · Revenue $3,295,670
-
Behavioral Health:Side by Side's clinicians and paraprofessionals provide an array of clinical and therapeutic services including assessment, plan development, case management, rehabilitation services, individual, group, and family therapies, crisis intervention and medication support, as well as drop-in services for transition-age youth in several counties including Alameda, Marin, Napa and Sonoma. Services are delivered in four counties to a target population that includes school-age children and adolescents living with their families of origin or in foster or adoptive homes, and transition-age youth.
Expenses $3,833,220
-
Transitional Housing:Side by Side offers transitional housing services for current and former foster youth ages 16-25, primarily serving youth in Alameda County. The program offers youth a safe place to call home while receiving services designed to help them achieve emotional, social, and functional well-being and stability.
Expenses $1,639,960 · Revenue $2,384,333
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deanna Brock
President
- Total calculated
- $0
- Hours/week
- 1
-
Howard Schomer
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tim Myers
Tresurer
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Stone
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Adams
Boad Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Blach
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Finger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Gotti
Boad Member
- Total calculated
- $0
- Hours/week
- 1
-
Bernadette Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ina Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dale Satake
Board Member (end 8/24)
- Total calculated
- $0
- Hours/week
- 1
-
Christine Garcia
CEO
- Total calculated
- $230,729
- From this org
- $218,939
- From related orgs
- $0
- Other
- $11,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,939
- Bonus
- $0
- Other
- $9,000
- Deferred
- $0
- Nontaxable benefits
- $11,790
- Filer's total
- $230,729
-
Alan Hencky
CFO
- Total calculated
- $160,887
- From this org
- $160,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,887
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,887
-
Jamila McCallum
Dir Practice & Programs (end 7/24)
- Total calculated
- $103,210
- From this org
- $98,343
- From related orgs
- $0
- Other
- $4,867
- Hours/week
- 40
-
Matthew Holt
East Bay Director
- Total calculated
- $135,935
- From this org
- $130,058
- From related orgs
- $0
- Other
- $5,877
- Hours/week
- 40
-
Denise Mendoza
North Bay Director
- Total calculated
- $143,328
- From this org
- $135,249
- From related orgs
- $0
- Other
- $8,079
- Hours/week
- 40
-
Peter Timmerman
Physician Assistant
- Total calculated
- $194,733
- From this org
- $188,856
- From related orgs
- $0
- Other
- $5,877
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $188,856
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,877
- Filer's total
- $194,733
-
Tiffany Vigil
Director of Human Resources
- Total calculated
- $142,029
- From this org
- $131,245
- From related orgs
- $0
- Other
- $10,784
- Hours/week
- 40
-
Juan C Rios
Head of IT
- Total calculated
- $139,853
- From this org
- $131,875
- From related orgs
- $0
- Other
- $7,978
- 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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349306760
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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