Totals
- Total revenue
- $11,538,493
- Total expenses
- $11,528,277
- Contributions and grants received
- $645,158
- Grants paid
- $0
- Program service revenue
- $10,777,331
- Investment income
- $1,388
- Other revenue
- $114,616
- Total assets, end of year
- $3,353,414
- Total liabilities, end of year
- $1,308,796
- Net assets or fund balances, end of year
- $2,044,618
- Program services expenses (Part IX)
- $10,925,526
- Management and general expenses
- $403,709
- Fundraising expenses
- $199,042
- Program service expenses (Part III)
- $10,925,526
Program services were 94.8% 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.
-
1f · All other contributions, gifts and grants
$645,158
-
1g · Noncash contributions included above
$105,840
-
2a · Program service revenue: Community Center Service
total $276,000 · related or exempt $276,000
-
2b · Program service revenue: Fees-Government contracts
total $10,501,331 · related or exempt $10,501,331
-
3 · Investment income
total $1,388 · excluded $1,388
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $66,720
-
6c · Rental income or loss
real property $66,720
-
6d · Net rental income or loss
total $66,720 · related or exempt $66,720
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$62,922
-
8b · Fundraising events: direct expenses
$15,247
-
8c · Net income from fundraising events
total $47,675
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $221 · related or exempt $221
-
11e · Other revenue, total
$221
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 $273,624 · program services $19,962 · management and general $114,320 · fundraising $139,342
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,736,754 · program services $6,705,277 · fundraising $31,477
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $384,478 · program services $386,194 · management and general -$3,205 · fundraising $1,489
-
10 · Payroll taxes
total $567,061 · program services $548,699 · management and general $5,170 · fundraising $13,192
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $50,259 · program services $48,149 · management and general $891 · fundraising $1,219
-
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 $36,033 · program services $25,358 · management and general $10,040 · fundraising $635
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $386,161 · program services $372,088 · management and general $13,746 · fundraising $327
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $19 · management and general $19
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,708 · management and general $38,708
-
23 · Insurance
total $60,712 · program services $57,998 · management and general $1,235 · fundraising $1,479
-
24a · Other expenses: Program
total $1,908,762 · program services $1,891,742 · management and general $17,020
-
24b · Other expenses: Consultant
total $353,663 · program services $327,215 · management and general $20,231 · fundraising $6,217
-
24c · Other expenses: Equipment and furniture
total $150,258 · program services $144,850 · management and general $4,985 · fundraising $423
-
24d · Other expenses: Telecommunications
total $116,619 · program services $92,301 · management and general $23,670 · fundraising $648
-
24e · All other expenses
total $465,166 · program services $305,693 · management and general $156,879 · fundraising $2,594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,324 · end of year -$54,844
-
2 · Savings and temporary cash investments
beginning of year $1,129,529 · end of year $1,097,203
-
3 · Pledges and grants receivable
beginning of year $93,875 · end of year $190,628
-
4 · Accounts receivable
beginning of year $1,929,658 · end of year $1,823,578
-
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 $55,427 · end of year $63,148
-
10a · Land, buildings and equipment: cost or other basis
$276,635
-
10b · Land, buildings and equipment: accumulated depreciation
$227,839
-
10c · Land, buildings and equipment, net
beginning of year $87,504 · end of year $48,796
-
11 · Investments: publicly traded securities
end of year $0
-
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 $28,210 · end of year $184,905
-
17 · Accounts payable and accrued expenses
beginning of year $742,512 · end of year $701,979
-
19 · Deferred revenue
beginning of year $627,613 · end of year $431,194
-
25 · Other liabilities
end of year $175,623
-
27 · Net assets without donor restrictions
beginning of year $1,580,260 · end of year $1,712,355
-
28 · Net assets with donor restrictions
beginning of year $454,142 · end of year $332,263
Mission and programs · 2022
Mission
The mission of Helpline Youth Counseling (HYC) is to help build individual, family, and community health, well-being, prosperity, and equity. HYC serves clients and community members with trauma-informed, strength-based, person-centered prevention, early intervention, education, and treatment services.
Activities or mission (Part I)
To help build individual, family and community health, well-being, prosperity and equity.
-
Homeless and Housing Support Services Program:HYCs Homeless and Housing Support Services programs deliver coordinated housing and service interventions for homeless individuals and families living on the street in Los Angeles County to achieve permanent housing stability. HYC offers unhoused individuals and families supportive services including case management, financial education, housing navigation, housing placement, time-limited move-in and rental assistance, transportation, and resource information. Additionally, HYC offers eviction prevention services on a limited basis. In FY 2022-23, HYC provided 613 program participants with Homeless and Housing Support services.
Expenses $3,609,590
-
Behavioral Health Services Program:HYC provides evidence-based, trauma-informed behavioral health services for individuals including children adolescents and adults, families, and groups at our five agency offices, on school campuses, at community locations, and in client homes. HYC's "Starting Point" substance use disorder outpatient treatment program provides substance use counseling to youth ages 12-17 and adults. Additionally, HYC partners with managed care plans to provide enhanced care management and community support services to high frequency users of managed care health and behavioral health care systems. In FY 2022-23, HYC provided 661 children, youth and adults with comprehensive behavioral health care early intervention and treatment services.
Expenses $2,916,528
-
Family Services Program: HYCS Family Services programs provide essential assessment, counseling, education, individualized case management, and linkage to comprehensive community resources that aim to improve family functioning, strengthen the family system, reduce child abuse and neglect, increase child safety, prevent domestic/intimate partner/family violence, and build protective factors within families. Services provided include individual and group counseling, intensive home-based interventions, parent education, life skills classes, and on-site education and therapeutic day treatment. See Schedule O for more details.
Expenses $2,256,311
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey Farber
Executive Dir.
- Total calculated
- $179,379
- From this org
- $164,375
- From related orgs
- $0
- Other
- $15,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,375
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,004
- Filer's total
- $179,379
-
Salim Campos
Director of HR
- Total calculated
- $106,507
- From this org
- $104,840
- From related orgs
- $0
- Other
- $1,667
- Hours/week
- 40
-
Rocio Herrera
Dir. of Programs
- Total calculated
- $106,298
- From this org
- $104,215
- From related orgs
- $0
- Other
- $2,083
- Hours/week
- 40
-
Yuhadhi Sundaramoorthy
Controller
- Total calculated
- $50,455
- From this org
- $50,417
- From related orgs
- $0
- Other
- $38
- Hours/week
- 40
-
Jane Wu
Frmr Controller
- Total calculated
- $41,692
- From this org
- $40,677
- From related orgs
- $0
- Other
- $1,015
- Hours/week
- 40
-
Deepak Nanda
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Jacques Welche CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Pam Van Alstyne
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrea D Avila
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky Shultz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott J Kalagian CFA
Director
- Total calculated
- $0
- Hours/week
- 4
-
Erica Luna
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Arthur McKibben
Director
- 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 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349300717
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