2024-11-12T09:03:11-05:00 2024-06-30 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-07-01 455468732 TILLY'S LIFE CENTER TILL 9494848464 17 PASTEUR IRVINE CA 92618 COLLEEN VERSTEEG CEO 9494848464 2024-11-07 true false RYAN N HAGAN CPA P00293011 8882985297 2024-11-07 2023 2024-10-15 13:58:12Z COLLEEN VERSTEEG 17 PASTEUR IRVINE CA 92618 2859201 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. 17 17 21 25 0 2448076 2186843 205493 117761 41057 86292 88008 10943 2782634 2401839 49050 1000 0 1645751 1644542 23564 270037 1075521 955394 2770322 2624500 12312 -222661 3420352 3175979 580014 551727 2840338 2624252 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 2185979 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. SINCE 2012, WE HAVE TRAINED OVER 22,845 STUDENTS IN SCHOOL-BASED AND WORKSHOP SETTINGS. 36598 TLC HAS DEVELOPED AN EDUCATOR CERTIFICATION PROGRAM TO COMPLEMENT AND ENHANCE SEL IN DAILY LEARNING. DURING THIS YEAR, WE PROVIDED STIPENDS TO 107 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 FOUR YEARS, WE HAVE TRAINED 415 EDUCATORS, ADMINISTRATORS, AND HEALTH- RELATED PROFESSIONALS IN SEL. 1000 1000 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 1 SCHOOL, 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. 2223577 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 false true false false false false false false false false true false false false false true false false false true 7 0 21 true false false false false false true true false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true false false CA X X X MARY RICHARDS 9494848464 17 PASTEUR IRVINE CA 92618 COLLEEN VERSTEEG CEO 40.00 X 213166 0 13100 CHRISTINE CAREY ACADEMIC OFF 40.00 X 102446 0 18266 AMY DIAZ FORMER EXEC 0.00 X 68853 0 26541 TILLY LEVINE FOUNDER 2.00 X 0 0 0 DR ADRIENNE MATROS BOARD CHAIR 2.00 X X 0 0 0 LAWRENCE GREAVES VICE CHAIR 2.00 X X 0 0 0 THOMAS DOYLE TREASURER 2.00 X X 0 0 0 DR TOD BURNETT SECRETARY 2.00 X X 0 0 0 DR LEONARD SENDER DIRECTOR 1.00 X 0 0 0 TIM FOX DIRECTOR 1.00 X 0 0 0 MARK BURKHART DIRECTOR 1.00 X 0 0 0 AJ SEXTON DIRECTOR 1.00 X 0 0 0 JOONE LOPEZ DIRECTOR 1.00 X 0 0 0 JEFF MONTEJANO DIRECTOR 1.00 X 0 0 0 PATRICK GRADY DIRECTOR 1.00 X 0 0 0 DR MANDY MOUNT DIRECTOR 1.00 X 0 0 0 MARILYN STEMPER DIRECTOR 1.00 X 0 0 0 EDMOND THOMAS DIRECTOR 1.00 X 0 0 0 LAURA JANNEY DIRECTOR 1.00 X 0 0 0 MICHAEL HENRY DIRECTOR 1.00 X 0 0 0 JON KOSOFF DIRECTOR 1.00 X 0 0 0 384465 57907 2 true true false 347765 1839078 284565 2186843 PROGRAM SERVICE FEES 611600 114017 114017 PRODUCT SALES 611600 3744 3744 117761 86292 86292 465728 347765 457362 8366 OTHER INCOME 2577 2577 2577 2401839 117761 88869 1000 1000 219853 153897 32978 32978 14083 8450 1408 4225 1201328 1071980 37377 91971 42416 36478 2121 3817 64777 55708 3239 5830 102085 87793 5104 9188 23564 23564 172674 134686 13814 24174 6546 6546 24301 20382 1861 2058 108756 93530 5438 9788 3185 2739 159 287 21527 21527 19915 17127 996 1792 PROGRAM EXPENSES 471546 471546 DUES AND FEES 66802 57450 3340 6012 FUNDRAISING EXPENSE 27305 27305 BAD DEBT EXPENSE 19371 19371 13466 10811 1524 1131 2624500 2223577 130886 270037 184287 141105 1412496 779911 654380 174285 71300 85242 143751 152551 134607 55070 92234 79537 1716107 339650 329777 239718 3420352 3175979 204000 179320 34778 118354 341236 254053 580014 551727 X 2060427 1969872 779911 654380 2840338 2624252 3420352 3175979 -222661 6575 X false true X true false X 122995 2249051 2464311 2448076 2186843 9471276 122995 2249051 2464311 2448076 2186843 9471276 9471276 41057 86292 127349 1577 1577 1031362 907994 1642019 1026312 583489 5191176 14791378 1011446 0.64030 0.54770 X PART II, LINE 10 5,191,176 SUPPLEMENTAL INFORMATION PART II - COLUMN A IS A SHORT YEAR PART II - CHANGED YEAR END TO JUNE 30 ON THE 2019 990 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134607 55070 79537 79537 RIGHT OF USE ASSET 239718 239718 LEASE OBLIGATION 254053 254053 2408414 6575 6575 2401839 2401839 2624500 2624500 2624500 X X X X X true THE GAVEL GROUP 1054 S RIMWOOD DR ANAHEIM CA 92807 FUNDRAISIN false 813493 23564 789929 813493 23564 789929 CA ANNUAL GALA 500475 218713 281762 272412 GOLF TOURNAMENT 313018 129052 183966 184950 813493 347765 465728 457362 457362 8366 false false false false false false false false false COLLEEN VERSTEEG CEO 213166 13100 226266 AMY DIAZ FORMER EXEC DIRECTOR 68853 26541 95394 X DONATED GOODS 2 284565 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 FOUNDER INT EXE DIRE FAMILY 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 THE ANNUAL AUDIT AND 990 ARE POSTED ON THE TLC WEBSITE, TILLYSLIFECENTER.ORG TILLY'S INC 10 WHATNEY IRVINE CA 92618 SUPPORT CA N/A C CORP false false false true false false false false false false false false false false false false false false false false TILLY'S INC C 232124 CASH/FMV OF GOODS REC'D