2023-11-15T15:48:34-05:00 2023-06-30 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2022-07-01 455468732 TILLY'S LIFE CENTER TILL 9494848464 17 PASTEUR IRVINE CA 92618 COLLEEN VERSTEEG EXECUTIVE DIRECTOR 9494848464 2023-11-06 true COLLEEN VERSTEEG 999009999 false RYAN N HAGAN CPA P00293011 8882985297 2023-11-14 2022 2023-04-26 12:10:37Z COLLEEN VERSTEEG 17 PASTEUR IRVINE CA 92618 3474388 false X WWW.TILLYSLIFECENTER.ORG X 2012 CA TILLY'S LIFE CENTER MISSION IS TO INSPIRE TODAY'S YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, KIND, HAPPY AND RESPONSIBLE INDIVIDUALS. 15 15 24 20 0 2464311 2448076 219539 205493 41057 566938 88008 3250788 2782634 21000 49050 0 1082867 1645751 48888 0 307506 773309 1075521 1926064 2770322 1324724 12312 3027523 3420352 230299 580014 2797224 2840338 TILLY'S LIFE CENTER MISSION IS TO INSPIRE TODAY'S YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, KIND, HAPPY AND RESPONSIBLE INDIVIDUALS. false false 2214777 190493 TLC PARTNERS WITH SCHOOL DISTRICTS AND OTHER YOUTH AGENCIES TO DELIVER OUR PROPRIETARY SOCIAL EMOTIONAL LEARNING (SEL) CURRICULUM, "I AM ME". OUR FACILITATORS GO DIRECTLY TO THE STUDENTS, SUPPLEMENTING EXISTING HEALTH EDUCATION PROGRAMS IN A 36-UNIT, FULL SEMESTER AND ON-SITE FORMAT. SEL EQUIPS ADOLESCENTS WITH NECESSARY COPING SKILLS, MOTIVATION AND PURPOSE. STUDENTS EMERGE WITH MENTAL HEALTH RESILIENCE AND DISCOVER BETTER WAYS TO COMMUNICATE, ENGAGE WITH OTHERS AND BUILD SELF-MANAGEMENT TOOLS TO HELP ACHIEVE THEIR SOCIAL AND LIFE GOALS. DURING 2022-23, WE DELIVERED OUR "I AM ME" PROGRAM TO 4,878 STUDENTS (AN INCREASE OF 45% FROM THE PRIOR YEAR) IN 158 COHORTS. SINCE 2012, WE HAVE TRAINED OVER 17,713 STUDENTS AND 570 ADULTS. 64484 28050 15000 TLC HAS DEVELOPED AN EDUCATOR CERTIFICATION PROGRAM TO COMPLEMENT AND ENHANCE SEL IN DAILY LEARNING. DURING THIS YEAR, WE PROVIDED STIPENDS TO 121 TEACHERS, COUNSELORS, PSYCHOLOGISTS AND HEALTH PROFESSIONALS FOR COMPLETING THE TRAINING IN FULL-DAY SESSIONS AT UCI-IRVINE AND ON-SITE AT SCHOOLS AND YOUTH PROGRAMS. THIS ENABLES THEM TO UNDERSTAND THE IMPORTANCE OF SEL, AND TO PROMOTE THE TLC MODEL IN THEIR HOME DISTRICTS OR AGENCIES. IN THREE YEARS, WE HAVE TRAINED 308 EDUCATORS, ADMINISTRATORS, AND HEALTH- RELATED PROFESSIONALS IN SEL. 21000 21000 WE RECOGNIZED THAT AWARENESS AND FUNDING FOR MENTAL HEALTH EDUCATION IS LACKING IN MANY SCHOOL DISTRICTS. DURING THE PANDEMIC, TLC RECOGNIZED THE GROWING NEED FOR MENTAL HEALTH SUPPORT SERVICES SO AGAIN THIS YEAR REPEATED OUR "TLC MENTAL HEALTH AWARENESS WEEK GRANTS" TO 21 SCHOOLS, DISTRICTS, OR YOUTH AGENCIES, WHERE 1,000 GRANTS WERE USED AT THEIR DISCRETION TO HELP STUDENTS AND TEACHERS BUILD RESILIENCE AND IMPROVE THEIR SOCIAL AND EDUCATIONAL SETTINGS. 2300261 true true false false false false false false false false true false false true true false true false false false false false false true true false false false true true false false false false false false false false true false false false false true false false false true 7 0 24 true false false false false false true true false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false CA X X MARY RICHARDS 9494848464 17 PASTEUR IRVINE CA 92618 AMY DIAZ FORMER EXEC X 129364 0 31271 CHRISTINE CAREY ACADEMIC OFF 40.00 X 107549 0 6708 COLLEEN VERSTEEG EXECUTIVE DI 40.00 X 27035 0 0 MARK BURKHART DIRECTOR 1.00 X 0 0 0 DR TOD BURNETT DIRECTOR 1.00 X 0 0 0 DENNIS CALVERT DIRECTOR 1.00 X 0 0 0 THOMAS DOYLE TREASURER 2.00 X X 0 0 0 TIM FOX DIRECTOR 1.00 X 0 0 0 PATRICK GRADY DIRECTOR 1.00 X 0 0 0 LAWRENCE GREAVES DIRECTOR 1.00 X 0 0 0 JOONE LOPEZ SECRETARY 2.00 X X 0 0 0 DR ADRIENNE MATROS CO-CHAIR 2.00 X X 0 0 0 JEFF MONTEJANO DIRECTOR 1.00 X 0 0 0 DR MANDY MOUNT DIRECTOR 1.00 X 0 0 0 DR LEONARD SENDER DIRECTOR 1.00 X 0 0 0 AJ SEXTON DIRECTOR 1.00 X 0 0 0 MARILYN STEMPER DIRECTOR 1.00 X 0 0 0 JORGE VERVERA CO-CHAIR 2.00 X X 0 0 0 TILLY LEVINE PRESIDENT/FO 2.00 X 0 0 0 263948 37979 2 true true false 328156 2119920 131197 2448076 PROGRAM SERVICE FEES 611600 205493 205493 205493 41057 41057 779762 328156 691754 88008 2782634 205493 41057 49050 49050 158911 111237 23837 23837 128120 76872 12812 38436 1157220 1025062 50006 82152 73303 61575 4398 7330 128197 107685 7692 12820 224659 177481 20219 26959 14886 14886 51617 42092 5215 4310 114451 96138 8012 10301 2020 1697 141 182 18744 18744 18241 15322 1277 1642 PROGRAM EXPENSES 468874 468874 FUNDRAISING EXPENSE 77453 77453 DUES AND FEES 54798 46030 3836 4932 MISCELLANEOUS 13431 11282 940 1209 16347 9864 5426 1057 2770322 2300261 162555 307506 2118611 184287 771729 954196 52329 143751 125777 33543 55710 92234 29144 1716107 329777 3027523 3420352 230299 204000 34778 341236 230299 580014 X 2025495 2060427 771729 779911 2797224 2840338 3027523 3420352 12312 30802 X false true X true false X 921272 122995 2249051 2464311 2448076 8205705 921272 122995 2249051 2464311 2448076 8205705 8205705 41057 41057 2127976 1031362 907994 1642019 1026312 6735663 14982425 427957 0.54770 0.46710 X PART II, LINE 10 6,735,663 SUPPLEMENTAL INFORMATION PART II - COLUMN B IS A SHORT YEAR PART II - CHANGED YEAR END TO JUNE 30 ON THE 2019 990 PART II LINE 10/PART III LINE 12 GROSS FUNDRAISING AND OTHER-INTEREST RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125777 33543 92234 92234 RIGHT OF USE ASSET 329777 329777 LEASE OBLIGATION 341236 341236 2813436 30802 30802 2782634 2782634 2770322 2770322 2770322 X X X X X true THE GAVEL GROUP 1054 S RIMWOOD DR ANAHEIM CA 92807 FUNDRAISIN false 1064740 42176 1022564 1064740 42176 1022564 CA ANNUAL GALA 723527 276846 446681 490361 GOLF TOURNAMENT 341213 51310 289903 170783 1 43178 43178 30610 1107918 328156 779762 691754 691754 88008 true GRANTS TO SCHOOLS 21 21000 FMV EDUCATOR CERTIFICATION 121 28050 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 DURING MENTAL HEALTH AWARENESS WEEK, TLC AWARDED 1,000 GRANTS EACH TO 21 SCHOOLS, DISTRICTS OR YOUTH AGENCIES TO HELP STRENGTHEN MENTAL HEALTH SERVICES TO STUDENTS AND EDUCATORS. IN 2022, TLC ALSO DEVELOPED AN EDUCATOR CERTIFICATION PROGRAM AND AWARDED 121 STIPENDS TO TEACHERS AND HEALTH PROFESSIONALS TO COMPLETE THE TRAINING. false false false false false false false false false AMY DIAZ FORMER EXEC DIRECTOR 129364 31271 160635 X DONATED GOODS 1 131197 FMV false true true SCHEDULE M, PAGE 1, PART I, LINE 32B 3RD PARTY USED FOR SOLICITING, PROCESSING AND SELLING NONCASH ITEMS FORM 990, PAGE 6, PART VI, LINE 2 TILLY LEVINE AMY DIAZ PRES/FOUNDER INT EXE DIRE FAMILY TILLY LEVINE IS A NON-VOTING MEMBER FORM 990, PAGE 6, PART VI, LINE 11B BOARD RECEIVES A COPY TO REVIEW BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MONITORING THE SIGNED CONFLICT OF INTEREST STATEMENTS, AND NOTIFIES THE BOARD OF AN ACTUAL OR PERCEIVED CONFLICT. STAFF AND OTHER BOARD MEMBERS ARE EXPECTED TO IDENTIFY POTENTIAL CONFLICTS. POLICY SPECIFIES DEFINITIONS, AUTHORITY TO DECIDE ON CONFLICTS AND EVALUATION PROTOCOL. A MEMBER RECUSES FROM DELIBERATIONS AND VOTING IF INVOLVED IN CONFLICT. POLICY IS ON WEBSITE AND AVAILABLE ON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A INDEPENDENT HUMAN RESOURCES CONSULTANT PROVIDED COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN LIKE ORGANIZATIONS TO EXECUTIVE COMMITTEE FOR EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST TILLY'S INC 10 WHATNEY IRVINE CA 92618 SUPPORT CA N/A C CORP false false false false false false false false false false false false false false false false false false false false