2025-07-16T09:00:00-07:00 2024-09-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-10-01 330174451 FRIENDS OF VISTA HILL FOUNDATION FRIE 8585145100 8910 CLAIREMONT MESA BLVD SAN DIEGO CA 92123 RICHARD RUSHTON CFO 2025-07-15 true true JILL BRANCH P00727664 6192947200 X 2023 2025-03-06 01:10:19Z RICHARD RUSHTON 8910 CLAIREMONT MESA BLVD SAN DIEGO CA 92123 2894864 false X VISTAHILL.ORG/FRIENDS X 1986 CA FUNDRAISING ACTIVITIES FOR VISTA HILL FOUNDATION, A 501(C)(3) ORGANIZATION. 18 17 0 60 0 1632843 1671392 0 521391 1223472 0 2154234 2894864 1298277 1589177 0 464177 515299 0 330445 175212 168602 1937666 2273078 216568 621786 15330042 18367280 69627 55990 15260415 18311290 TO PROVIDE SUPPORT TO VISTA HILL FOUNDATION, A 501(C)3 PUBLIC CHARITY ORGANIZATION, BY CONDUCTING FUNDRAISING ACTIVITIES TO ASSIST THE FOUNDATION WITH ITS MISSION OF PROVIDING QUALITY BEHAVIORAL PROGRAMS FOR CHILDREN, ADOLESCENTS, AND ADULTS IN NEED THROUGHOUT SAN DIEGO. false false 1589177 1589177 OBTAIN AND PROVIDE FUNDS AND FUNDING RESOURCES IN SUPPORT OF VISTA HILL FOUNDATIONS PROGRAMS WHICH INCLUDE EARLY INTERVENTION AND EDUCATION SERVICES THAT HELP PEOPLE STRUGGLING WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND CHEMICAL DEPENDENCIES. 1589177 true true false false false false false false false true true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false true true false 0 false false false false false false false X 18 17 false false false false false false false true true false false false true true true true true true true false CA X X RICHARD RUSHTON 8585145100 8910 CLAIREMONT MESA BLVD SAN DIEGO CA 92123 ROBERT DEAN CEO 1.00 40.00 X X 0 325548 53790 RICHARD RUSHTON CFO 1.00 40.00 X 0 189065 36875 RACHEL PENICHE Executive Dir. 40.00 1.00 X 0 156785 21838 VICTORIA HAMILTON CHAIR 1.50 0.00 X X 0 0 0 DEBRA MCGINTY-POTEET Secretary 1.50 0.00 X X 0 0 0 SHEILA BELINSKY Trustee 1.00 0.00 X 0 0 0 VALERIE COOPER Trustee 1.00 0.00 X 0 0 0 BARBARA CREW Trustee 1.00 0.00 X 0 0 0 HEIDI DORMAN Trustee 1.00 0.00 X 0 0 0 MICHAEL EPSTEIN Trustee 1.00 0.00 X 0 0 0 JOHN ANEWALT Trustee 1.00 0.00 X 0 0 0 DIANE ZEPS Vice Chair 1.00 0.00 X 0 0 0 PATTI HOLMES Vice Chair 1.50 0.00 X X 0 0 0 MARGARET JACKSON Trustee 1.00 0.00 X 0 0 0 DIANE KELTNER Trustee 1.00 0.00 X 0 0 0 ANN MOUND Trustee 1.00 0.00 X 0 0 0 PAM PALMER-LOWE Trustee 1.00 0.00 X 0 0 0 FAITH STAGG Treasurer 1.50 0.00 X X 0 0 0 SUSAN STRAUB Trustee 1.00 0.00 X 0 0 0 ANTHONY BOLLOTA Trustee 1.00 0.00 X 0 0 0 671398 112503 0 false true false 0 1671392 13211 1671392 0 951739 951739 0 0 0 271733 271733 271733 271733 0 0 0 0 2894864 1223472 1589177 1589177 0 0 0 196395 70702 125693 0 318904 184964 133940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16613 9636 6977 5044 2926 2118 0 0 0 0 0 18234 10576 7658 OTHER EXPENSES 83255 48288 34967 PURCHASED SERVICES 24149 14006 10143 SUPPLIES 21307 12358 8949 0 2273078 1589177 353456 330445 0 918581 -536565 0 0 0 0 0 0 52594 30434 44787 44787 0 13749321 18254106 604564 616091 0 0 4982 3214 15330042 18367280 64636 52773 4991 3217 69627 55990 X 10547124 14169913 4713291 4141377 15260415 18311290 15330042 18367280 621786 2441241 -12152 X false true X true false X X 1 VISTA HILL FOUNDATION 951944230 10 true 1589177 0 1 1589177 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604564 11527 616091 609258 -4694 604564 8308597 1000 -189928 35018 7475393 609258 6397826 71000 1965766 125995 8308597 5594070 125246 776030 97520 6397826 0.90000 0.10000 false false false 44787 44787 LEASE LIABILITY 3217 3217 X 45115227 2441241 39791274 42232515 2882712 12152 12152 2894864 37852128 35579050 35579050 2273078 2273078 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION'S ENDOWMENTS CONSIST OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. Part X : FIN48 Footnote The Organizations are a public charity, and are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organizations, however, may occasionally be subject to taxes on unrelated business income. The Organizations believe that they have appropriate support for any tax positions taken, and, as such, do not have any uncertain tax positions that are material to the combined financial statements. The Organizations are not a private foundation. The Organizations Return of Organization Exempt from Income Tax for the years ended September 30, 2024, 2023, 2022, and 2021 are subject to examination by the Internal Revenue Service and State taxing Authorities, generally three-to-four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CONSOLIDATED AFFILIATE REVENUE $41380451 CONTRIBUTIONS TO VHF RECLASS $-1589177 Part XII, Line 2d: Other expenses and losses per audited F/S CONSOLIDATED AFFILIATE EXPENSE $37168227 CONTRIBUTIONS TO VHF RECLASS $-1589177 true VISTA HILL FOUNDATION 8910 CLAIRMONT MESA BLVD SAN DIEGO CA 92123 951944230 501(c)(3) 1589177 0 PROGRAM SUPPORT 1 0 Grantmaker's Description of How Grants are Used THE ORGANIZATION IS A SUPPORTING ORGANIZATION FOR THE RECEIPIENT AND COORDINATES DIRECTLY WITH THE BOARD. X X X X false false false false false false false false false RACHEL PENICHE Executive Dir. 156785 9694 12144 178623 RICHARD RUSHTON CFO 189065 12591 24284 225940 ROBERT DEAN CEO 325548 29392 24398 379338 Form 990, Part VI, Section B, Line 11b Examination of the Form 990 is performed by Assistant Treasurer with review by Chair of Audit Committee Form 990, Part VI, Section B, Line 12c Board Members are required to sign conflict of interest policy. Members are required to disclose any possible conflicts through the year and refrain from voting on any matter before the Board in which a conflict/potential conflict exists. Form 990, Part VI, Section B, Line 15a The Executive Director's compensation is determined in coordination with the review processes of Vista Hill Foundation, a related entity. Vista Hill uses appropriate salary surveys of like organizations to determine appropriate salary ranges and then related education and experience to determine salary within the range. Form 990, Part VI, Section B, Line 15b Vista Hill uses appropriate salary surveys of like organizations to determine appropriate salary ranges and then related education and experience to determine salary within the range. Form 990, Part VI, Section C, Line 18 The public inspection copy of the organization's Form 990, from the previous three years, will be available upon reasonable notice for inspection or copying, at the organization's main office during normal business hours at no charge. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy and financial statements will be available upon reasonable notice for inspection or copying, at the organization' s main office during normal business hours at no charge. VISTA HILL FOUNDATION 8910 CLAIREMONT MESA BLVD SAN DIEGO CA 92123 951944230 BEHAVIORAL PROGRAMS CA 501(C)(3) 10 N/A false false true false false false false false false false false false true true true false false true false false VISTA HILL FOUNDATION b 1589177 COST