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Nonprofiteer
← SAN DIEGO YOUTH SERVICES

Form 990 for tax year 2023

Filed by SAN DIEGO YOUTH SERVICES.

Totals

Total revenue
$32,024,045
Total expenses
$28,569,712
Contributions and grants received
$26,040,356
Grants paid
$0
Program service revenue
$793,675
Investment income
$4,355
Other revenue
$5,185,659
Total assets, end of year
$18,273,335
Total liabilities, end of year
$6,275,649
Net assets or fund balances, end of year
$11,997,686
Program services expenses (Part IX)
$23,126,624
Management and general expenses
$5,080,738
Fundraising expenses
$362,350
Program service expenses (Part III)
$23,126,624

Program services were 80.9% 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.

  • 1e · Government grants (contributions)

    $25,567,576

  • 1f · All other contributions, gifts and grants

    $472,780

  • 2a · Program service revenue: FEES & CONTRACTS

    total $50,589 · related or exempt $50,589

  • 2b · Program service revenue: MANAGEMENT FEES

    total $229,456 · related or exempt $229,456

  • 2c · Program service revenue: OTHER

    total $11,184 · related or exempt $11,184

  • 2d · Program service revenue: RESIDENTIAL RENTAL INCOME

    total $502,446 · related or exempt $502,446

  • 3 · Investment income

    total $4,355 · excluded $4,355

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 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: ERTC

    total $5,185,659 · related or exempt $5,185,659

  • 11e · Other revenue, total

    $5,185,659

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 $667,408 · program services $198,762 · management and general $468,646

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $12,474,607 · program services $10,618,010 · management and general $1,581,143 · fundraising $275,454

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,466,020 · program services $1,318,332 · management and general $113,642 · fundraising $34,046

  • 10 · Payroll taxes

    total $1,010,552 · program services $847,581 · management and general $141,960 · fundraising $21,011

  • 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 $874,151 · program services $148 · management and general $874,003

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,852,708 · program services $1,826,605 · management and general $23,995 · fundraising $2,108

  • 17 · Travel

    total $34,542 · program services $26,868 · management and general $7,674

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,935 · program services $3,900 · management and general $14,607 · fundraising $428

  • 20 · Interest

    total $8,728 · program services $8,728

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $268,903 · program services $150,828 · management and general $117,811 · fundraising $264

  • 23 · Insurance

    total $343,023 · management and general $343,023

  • 24a · Other expenses: SUBCONTRACT

    total $3,347,161 · program services $3,347,161

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $1,572,720 · program services $1,560,195 · management and general $2,763 · fundraising $9,762

  • 24c · Other expenses: CONSULTANTS

    total $1,090,859 · program services $220,962 · management and general $869,897

  • 24d · Other expenses: OTHER EXPENSES

    total $543,541 · program services $435,257 · management and general $103,663 · fundraising $4,621

  • 24e · All other expenses

    total $2,995,854 · program services $2,563,287 · management and general $417,911 · fundraising $14,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,257,813 · end of year $1,681,681

  • 2 · Savings and temporary cash investments

    beginning of year $1,022,090 · end of year $103,127

  • 3 · Pledges and grants receivable

    beginning of year $3,891,935 · end of year $0

  • 4 · Accounts receivable

    beginning of year $712,600 · end of year $10,561,150

  • 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 $227,597 · end of year $2,357,935

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

    $9,297,882

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

    $5,819,057

  • 10c · Land, buildings and equipment, net

    beginning of year $3,325,487 · end of year $3,478,825

  • 11 · Investments: publicly traded securities

    beginning of year $134,793 · end of year $90,617

  • 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 $1,934,122 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,788,248 · end of year $4,215,979

  • 19 · Deferred revenue

    beginning of year $272,224 · end of year $1,114,847

  • 23 · Secured mortgages and notes payable

    beginning of year $872,834 · end of year $872,834

  • 25 · Other liabilities

    beginning of year $48,781 · end of year $71,989

  • 27 · Net assets without donor restrictions

    beginning of year $6,722,327 · end of year $10,341,593

  • 28 · Net assets with donor restrictions

    beginning of year $1,802,023 · end of year $1,656,093

Mission and programs · 2023

Mission

TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL.

  • San Diego Youth Services (SDYS) is a private, nonprofit organization which has stabilized the lives of more than a half million San Diegans since opening in 1970. Its mission is to help at-risk youth become self-sufficient and reach their highest potential by investing in them, strengthening their families, and building their communities. Programs throughout San Diego County include: services for abused and neglected children, shelters for homeless and neglected teenagers, independent living housing programs for very young at-risk families and teens, drug treatment and prevention programs for teens, including pregnant and parenting teens, family assessment services, and educational enrichment programs for children. SDYS prevention and education efforts focus on AIDS, drug and alcohol use, child abuse, teen pregnancy, and gang prevention.SDYS services and programs are funded through a combination of federal, state, county and city grants, and private donations.

    Expenses $23,126,624 · Revenue $793,675

As filed on the 2023 return.

Listed in Part VII

  • Walter Philips

    CEO

    Total calculated
    $313,298
    From this org
    $214,712
    From related orgs
    $94,084
    Other
    $4,502
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $182,054 + $94,084 related
    Bonus
    $2,658
    Other
    $30,000
    Deferred
    $4,160
    Nontaxable benefits
    $342
    Filer's total
    $219,214 + $94,084 related

  • Angie Ngoc Tran

    CFO

    Total calculated
    $277,364
    From this org
    $205,403
    From related orgs
    $69,369
    Other
    $2,592
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $22,480 + $9,899 related
    Bonus
    $152,923 + $59,470 related
    Other
    $30,000
    Deferred
    $2,570
    Nontaxable benefits
    $22
    Filer's total
    $207,995 + $69,369 related

  • Steven Jella

    CPO

    Total calculated
    $186,333
    From this org
    $186,024
    From related orgs
    $0
    Other
    $309
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,024
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $309
    Filer's total
    $186,333

  • Kristen Diggs

    CHRO

    Total calculated
    $183,264
    From this org
    $173,254
    From related orgs
    $0
    Other
    $10,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,254
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,454
    Nontaxable benefits
    $6,556
    Filer's total
    $183,264

  • Richard Gutierrez

    CFO

    Total calculated
    $174,788
    From this org
    $123,866
    From related orgs
    $43,750
    Other
    $7,172
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $113,404 + $43,750 related
    Bonus
    not reported
    Other
    $10,462
    Deferred
    $2,456
    Nontaxable benefits
    $4,716
    Filer's total
    $131,038 + $43,750 related

  • Laura Beadles

    Director of Servic

    Total calculated
    $115,163
    From this org
    $112,707
    From related orgs
    $0
    Other
    $2,456
    Hours/week
    40

  • Judith Park

    DIR OF SERVICES

    Total calculated
    $112,935
    From this org
    $110,527
    From related orgs
    $0
    Other
    $2,408
    Hours/week
    40

  • Candace Hildebrandt

    Clinical Superviso

    Total calculated
    $111,615
    From this org
    $103,039
    From related orgs
    $0
    Other
    $8,576
    Hours/week
    40

  • Ember Price

    DIR OF SERVICES

    Total calculated
    $109,833
    From this org
    $109,635
    From related orgs
    $0
    Other
    $198
    Hours/week
    40

  • Ashanti Hands

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Shanley

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sade Burrell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Monique Myers

    vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Ronald Garnett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Precious Jackson-Hubbard

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Laurie Olague

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christian Kurth

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jesse Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Sheriff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Timothy Ducker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sobeida Velazquez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katie Wu

    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 committee
  • 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.

  • SAN DIEGO YOUTH FOUNDATION

    501(C)(3) · TO SUPPORT SAN DIEGO YOUTH SERVICES · CA · controlled entity

    Directly controlled by SAN DIEGO YOUTH SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349305052

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