2024-05-15T10:02:09-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 952648050 SAN DIEGO YOUTH SERVICES SAND 6192218600 3255 WING STREET SAN DIEGO CA 92110 RICHARD GUTIERREZ CFO 2024-05-15 true RICHARD GUTIERREZ 999009999 true JENNY KIKUNO P01347644 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WALTER PHILIPS 3255 WING STREET SAN DIEGO CA 92110 22519823 false X WWW.SDYOUTHSERVICES.ORG X 1970 CA TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL. 13 13 320 13 0 17517726 18326521 3827669 4186820 5068 6482 0 21350463 22519823 0 0 12340783 13506419 0 302920 8699312 9653184 21040095 23159603 310368 -639780 12509057 12437674 3439778 3980394 9069279 8457280 TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL. false false 19121502 4186820 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. 19121502 true true false false false false false false false true true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 131 0 false 320 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X RICHARD GUTIERREZ 6192218600 3255 WING STREET SAN DIEGO CA 92110 WALTER PHILIPS CEO 40.00 10.00 X 185676 0 3954 ANGIE NGOC TRAN CFO 40.00 10.00 X 160964 0 3216 Steven Jella CPO 40.00 0.00 X 146402 0 260 Kristen Diggs CHRO 40.00 0.00 109993 0 5019 Laura Beadles Director of Servic 40.00 0.00 107272 0 6445 Judith Park DIR OF SERVICES 40.00 0.00 106041 0 6606 Candace Hildebrandt Clinical Superviso 40.00 0.00 100177 0 8252 ASHANTI HANDS Director 1.00 0.00 X 0 0 0 LAURA SHANLEY CHAIR 1.00 0.00 X X 0 0 0 SADE BURRELL Director 1.00 0.00 X 0 0 0 MONIQUE MYERS vice Chair 1.00 0.00 X X 0 0 0 RONALD GARNETT Director 1.00 0.00 X 0 0 0 PRECIOUS JACKSON-HUBBARD Secretary 1.00 0.00 X X 0 0 0 LAURIE OLAGUE Director 1.00 0.00 X 0 0 0 CHRISTIAN KURTH Treasurer 1.00 0.00 X X 0 0 0 JESSE JOHNSON Director 1.00 0.00 X 0 0 0 JEFFREY SHERIFF Director 1.00 0.00 X 0 0 0 YANDRO VALDEZ Director 1.00 0.00 X 0 0 0 SOBEIDA VELAZQUEZ Director 1.00 0.00 X 0 0 0 KATIE WU Director 1.00 0.00 X 0 0 0 LAURIE OLAGUE Director 1.00 0.00 X 0 0 0 RICHARD GUTIERREZ CFO 40.00 0.00 X 0 0 0 916525 33752 7 false true false NORTH COUNTY LIFELINE INC 3142 VISTA WAY STE 400 OCEANSIDE CA 92056 SUBCONTRACT 527340 YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO CA 92123 SUBCONTRACT 671857 SBCS CORPORATION 430 F ST CHULA VISTA CA 91910 SUBCONTRACT 848741 HOME START 5005 TEXAS ST STE 203 SAN DIEGO CA 92108 SUBCONTRACT 135901 SAN DIEGO LGBT COMMUNITY CENTER PO BOX 3357 SAN DIEGO CA 92163 SAN DIEGO CA 92163 SUBCONTRACT 101185 5 17955732 370789 18326521 FEES & CONTRACTS 624100 3697121 3697121 MANAGEMENT FEES 551112 182216 182216 OTHER 900099 8531 8531 RESIDENTIAL RENTAL INCOME 531110 298952 298952 4186820 4482 4482 0 0 0 2000 2000 2000 2000 0 0 0 0 22519823 4186820 6482 X 0 0 0 0 434938 119528 315410 0 10864060 9067783 1566621 229656 0 1352485 1198081 123881 30523 854936 703236 134193 17507 0 11468 11468 135513 135513 0 0 0 0 18046 6392 5325 6329 0 0 0 1750132 1750132 14615 13532 1083 0 2027 1510 499 18 26184 11244 14940 0 358975 117605 240179 1191 301489 301489 SUBCONTRACT 2878563 2878563 UTILITIES 618398 517166 96663 4569 FLEX FUNDS 552634 552514 120 CLIENT ASSISTANCE 430350 430174 176 2554790 1754042 787621 13127 23159603 19121502 3735181 302920 1927265 1185141 1272057 1022090 3604180 3891935 85006 718672 0 0 0 0 200477 182024 8506263 5670563 3172175 2835700 115485 207466 0 0 0 2132412 2394646 12509057 12437674 2421835 2786555 110787 272224 872834 872834 34322 48781 3439778 3980394 X 7390846 6786968 1678433 1670312 9069279 8457280 12509057 12437674 -639780 27781 X X false false true false X 19215732 19836290 19710247 17517726 18326521 94606516 0 0 19215732 19836290 19710247 17517726 18326521 94606516 0 94606516 85 47 36195 68 6482 42877 0 0 94649393 15807495 0.99950 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106661 2404 417 108648 113513 -3077 3775 106661 95930 21222 3639 113513 98540 1015 3625 95930 99233 2867 3560 98540 true false false 2100343 2100343 4315274 3793936 521338 575864 428740 147124 1068751 1019274 49477 446031 428613 17418 2835700 CONSTRUCTION IN PROGRESS 460524 DEPOSITS 37514 DUE FROM AFFILIATE 1809271 SAN DIEGO FOUNDATION ENDOWMENT ASSETS 87337 2394646 CUSTODIAL FUNDS 48781 48781 Part V, Line 4: Intended uses of the endowment fund. THE PRINCIPAL OF THE ENDOWMENT FUNDS ARE TO BE USED AS A BASE FOR THE FUTURE GROWTH OF THE ORGANIZATION. EARNINGS OF THE FUNDS CAN BE USED FOR THE CURRENT OPERATIONS OF THE ORGANIZATION. X X false false false false false false false false false ANGIE NGOC TRAN CFO 158714 2250 3052 164 164180 WALTER PHILIPS CEO 185676 3631 323 189630 TREVOR ALLAN BOARD MEMBER 57523 INS PREMIUMS PAID false Schedule L, Part V Supplemental Information TREVOR ALLAN, CURRENT BOARD MEMBER OF SAN DIEGO YOUTH FOUNDATION, A RELATED ENTITY, IS VICE PRESIDENT OF ALLIANT INSURANCE SERVICES, INC. Form 990, Part VI, Section B, Line 11b A DRAFT FORM 990 & ALL SCHEDULES WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, & CHIEF FINANCIAL OFFICER. ANY NECESSARY CHANGES WILL BE MADE, A FINAL VERSION WILL BE PRINTED, COPIES PROVIDED TO THE BOARD OF DIRECTORS, A FILING COPY SIGNED BY THE CHIEF FINANCIAL OFFICER & FILED. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER, & MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OF SAN DIEGO YOUTH SERVICES SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE "CONFLICT OF INTEREST POLICY", HAS READ & UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, & UNDERSTANDS THAT SAN DIEGO YOUTH SERVICES IS CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Section B, Line 15b CHIEF EXECUTIVE OFFICER (CEO)All compensation, including salary, benefits and other compensation, for the CEO must be approved by the Board of Directors of San Diego Youth Services. The Executive Committee of the board makes recommendations to the full board regarding the CEO's salary, benefits and other compensation based on his/her performance, market review, and budgetary considerations. The Board of Directors during an Executive Session of a board of directors meeting receives the recommendations and votes to approve or deny the recommendations. An affirmative vote by a majority of the board members present is required to approve the recommendations.Chief Financial Officer (CFO)All compensation, including salary, benefits and other compensation, for the CFO must be approved by the Board of Directors of San Diego Youth Services. The Chief Executive Officer makes recommendations to the Executive Committee of the board regarding the CFO's salary, benefits and other compensation based on the CFO's performance, market review, and budgetary considerations. The Executive Committee decides whether or not to present the recommendations to the full board for approval. The Board of Directors during an Executive Session of a board of directors meeting receives the recommendations and votes to approve or deny the recommendations. An affirmative vote by a majority of the board members present is required to approve the recommendations. Form 990, Part VI, Section C, Line 19 THE TAXPAYER WILL PROVIDE COPIES OF DOCUMENTS AS REQUESTED BY THE PUBLIC AND WILL MAINTAIN A RECORD OF REQUEST FOR COPIES AND/OR REVIEW AT THE TAXPAYER OFFICES. Form 990, Part IX, Line 24e ADMINISTRATIVE ALLOCATION: Column (A) - Total = $3820; Column (B) - Program Services = $3820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES : Column (A) - Total = $16378; Column (B) - Program Services = $201; Column (C) - Management & General = $16138; Column (D) - Fundraising = $39 Form 990, Part IX, Line 24e BUSINESS MEETINGS/MEALS: Column (A) - Total = $9491; Column (B) - Program Services = $0; Column (C) - Management & General = $9249; Column (D) - Fundraising = $242 Form 990, Part IX, Line 24e BUSINESS TAXES & LICENSES: Column (A) - Total = $19341; Column (B) - Program Services = $16462; Column (C) - Management & General = $2879; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLINICAL SUPERVISION: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONSULTANTS: Column (A) - Total = $427774; Column (B) - Program Services = $103980; Column (C) - Management & General = $323794; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & MEMBERSHIPS: Column (A) - Total = $33417; Column (B) - Program Services = $8081; Column (C) - Management & General = $24995; Column (D) - Fundraising = $341 Form 990, Part IX, Line 24e EMANCIPATION FUND: Column (A) - Total = $19460; Column (B) - Program Services = $19460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT EXPENSE: Column (A) - Total = $170284; Column (B) - Program Services = $142011; Column (C) - Management & General = $26945; Column (D) - Fundraising = $1328 Form 990, Part IX, Line 24e EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $61357; Column (B) - Program Services = $60974; Column (C) - Management & General = $370; Column (D) - Fundraising = $13 Form 990, Part IX, Line 24e FOOD: Column (A) - Total = $43928; Column (B) - Program Services = $40303; Column (C) - Management & General = $3625; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOSTER CARE REIMBURSEMENT: Column (A) - Total = $373139; Column (B) - Program Services = $373139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFT CARDS: Column (A) - Total = $34865; Column (B) - Program Services = $32520; Column (C) - Management & General = $1430; Column (D) - Fundraising = $915 Form 990, Part IX, Line 24e GRANT WRITING: Column (A) - Total = $96550; Column (B) - Program Services = $0; Column (C) - Management & General = $96550; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LABRATORY/MEDICAL SERVICES: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE: Column (A) - Total = $332587; Column (B) - Program Services = $280824; Column (C) - Management & General = $49521; Column (D) - Fundraising = $2242 Form 990, Part IX, Line 24e MILEAGE REIMBURSEMENT: Column (A) - Total = $149932; Column (B) - Program Services = $133550; Column (C) - Management & General = $13947; Column (D) - Fundraising = $2435 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $32708; Column (B) - Program Services = $29550; Column (C) - Management & General = $158; Column (D) - Fundraising = $3000 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $5476; Column (B) - Program Services = $1221; Column (C) - Management & General = $4142; Column (D) - Fundraising = $113 Form 990, Part IX, Line 24e PRGRAM CURRICULUM: Column (A) - Total = $3653; Column (B) - Program Services = $3653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $27021; Column (B) - Program Services = $11527; Column (C) - Management & General = $13986; Column (D) - Fundraising = $1508 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $1162; Column (B) - Program Services = $989; Column (C) - Management & General = $173; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESPITE: Column (A) - Total = $46274; Column (B) - Program Services = $46274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVICE CONTRACT COMPUTER: Column (A) - Total = $108882; Column (B) - Program Services = $96870; Column (C) - Management & General = $11746; Column (D) - Fundraising = $266 Form 990, Part IX, Line 24e SPECIAL EVENT : Column (A) - Total = $36475; Column (B) - Program Services = $16559; Column (C) - Management & General = $19733; Column (D) - Fundraising = $183 Form 990, Part IX, Line 24e STAFF RELATED EXPENSES: Column (A) - Total = $201850; Column (B) - Program Services = $73558; Column (C) - Management & General = $128249; Column (D) - Fundraising = $43 Form 990, Part IX, Line 24e STIPEND FOR SPEAKERS BUREAU: Column (A) - Total = $1675; Column (B) - Program Services = $1675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUBSCRIPTIONS & PUBLICATIONS: Column (A) - Total = $5620; Column (B) - Program Services = $75; Column (C) - Management & General = $5541; Column (D) - Fundraising = $4 Form 990, Part IX, Line 24e SUPERVISED CLIENT ACTIVITIES: Column (A) - Total = $14389; Column (B) - Program Services = $14389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $229465; Column (B) - Program Services = $203987; Column (C) - Management & General = $25023; Column (D) - Fundraising = $455 Form 990, Part IX, Line 24e TELECOMMUNICATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLES: Column (A) - Total = $47740; Column (B) - Program Services = $38313; Column (C) - Management & General = $9427; Column (D) - Fundraising = $0 Form 990, Part XII, Line 3b THE ORGANIZATION IS IN THE PROCESS OF HAVING THEIR FINANCIAL STATEMENTS AUDITED AND WILL BE COMPLETED SOON. 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