2025-05-13T17:20:19-07:00 2024-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2023-07-01 237113824 Helpline Youth Counseling Inc HELP 5622730722 14181 Telegraph Road Whittier CA 90604 Jeffrey Farber Executive Dir. 2025-05-13 true true Lauren Schmidt P03074741 8182223500 2023 2025-03-06 01:10:19Z Jeffrey Farber 14181 Telegraph Road Whittier CA 90604 13716550 false X www.hycinc.org X 1971 CA To help build individual, family and community health, well-being, prosperity and equity. 8 8 219 30 0 645158 1300095 10777331 12274908 1388 2458 114616 135011 11538493 13712472 0 0 7961917 9569708 0 294097 3566360 3772840 11528277 13342548 10216 369924 3353414 5198289 1308796 2783747 2044618 2414542 X The mission of Helpline Youth Counseling (HYC) is to help build individual, family, and community health, well-being, prosperity, and equity. HYC serves clients and community members with trauma-informed, strength-based, person-centered prevention, early intervention, education, and treatment services. false false 3873375 Behavioral Health Services Program:HYC provides evidence-based, trauma-informed behavioral health services for individuals including children adolescents and adults, families, and groups at our five agency offices, on school campuses, at community locations, and in client homes. HYC's "Starting Point" substance use disorder outpatient treatment program provides substance use counseling to youth ages 12-17 and adults. Additionally, HYC partners with managed care plans to provide enhanced care management and community support services to high frequency users of managed care health and behavioral health care systems. In FY 2023-24, HYC provided 655 children, youth and adults with comprehensive behavioral health care early intervention and treatment services. 3578511 Homeless and Housing Support Services Program:HYCs Homeless and Housing Support Services programs deliver coordinated housing and service interventions for homeless individuals and families living on the street in Los Angeles County to achieve permanent housing stability. HYC offers unhoused individuals and families supportive services including case management, financial education, housing navigation, housing placement, time-limited move-in and rental assistance, transportation, and resource information. Additionally, HYC offers eviction prevention services on a limited basis. In FY 2023-24, HYC provided 516 program participants with Homeless and Housing Support services. 2886008 Youth Services Program: HYCs Youth Services programs provide substance use prevention and education, youth leadership and advocacy services, and diversion case management services. HYC's Community Collaboration Program brings together various community sectors that develop tools and resources to educate and empower youth and parents from our community. In its Youth Services programs, HYC offers at-promise youth and their family members individual and group counseling case management, prevention and early intervention services, parent education, life skills, restorative justice practices, leadership development, and family support.See Schedule O for more detail. 2236497 12574391 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 107 0 true 219 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false false false true true true true false CA X X X Jeffrey Farber 5622730722 14181 Telegraph Road Whittier CA 90604 Jeffrey Farber Executive Dir. 40.00 0.00 X 177188 0 6754 Rocio Herrera Dir. of Programs 40.00 0.00 123634 0 4917 Salim Campos HR Director 40.00 0.00 116699 0 4917 Yuhadhi Sundaramoorthy Controller 40.00 0.00 X 114583 0 600 Adrian Chavez Director of BHS 40.00 0.00 101250 0 4917 Deepak Nanda Board Chair 2.00 0.00 X X 0 0 0 Jacques Welche CPA Treasurer 4.00 0.00 X X 0 0 0 Pam Van Alstyne Secretary 2.00 0.00 X X 0 0 0 Andrea D Avila Director 1.00 0.00 X 0 0 0 Becky Shultz Director 1.00 0.00 X 0 0 0 Scott J Kalagian CFA Director 4.00 0.00 X 0 0 0 Erica Luna Director 1.00 0.00 X 0 0 0 Pastor Arthur McKibben Director 1.00 0.00 X 0 0 0 633354 22105 5 false true false 0 1300095 59292 1300095 Community Center Service 624100 276000 276000 Fees-Government contracts 624100 11998908 11998908 12274908 2458 2458 0 0 82823 82823 82823 82823 0 52987 4078 48909 0 0 Other income 900099 3279 3279 3279 13712472 12361010 2458 0 0 0 0 184279 25799 84768 73712 0 8203718 7959128 103822 140768 0 482095 463463 18632 699616 673663 9009 16944 0 0 17996 17285 311 400 0 0 0 0 0 33301 28303 4256 742 0 0 410958 356125 41941 12892 0 0 0 0 0 0 67957 65202 1001 1754 Program 1926686 1904364 15585 6737 Consultant 670894 627012 38674 5208 Utilities 113259 112883 376 Telecommunications 104017 79297 23847 873 427772 261867 150470 15435 13342548 12574391 474060 294097 -54844 -60163 1097203 1245485 190628 186826 1823578 3076916 0 0 0 0 63148 51336 285047 262382 48796 22665 0 0 0 0 184905 675224 3353414 5198289 701979 847698 431194 1241644 175623 694405 1308796 2783747 X 1712355 1714715 332263 699827 2044618 2414542 3353414 5198289 369924 X X false true X true true true X 664660 1084103 931287 11040649 13575003 27295702 0 0 664660 1084103 931287 11040649 13575003 27295702 0 27295702 38843 7140 50695 68108 2458 167244 0 368 106 223 221 3279 4197 27467143 0.99380 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41536 2025 43561 40602 934 41536 40569 33 40602 40514 55 40569 19998 20000 516 40514 0.91100 0.08900 false false false 6093 6093 258020 238510 19510 20934 17779 3155 22665 Other assets 14840 Right-of-use asset 660384 675224 Lease Liability 694405 694405 X 13716550 4078 4078 13712472 13712472 13346626 4078 4078 13342548 13342548 Part V, Line 4: Intended uses of the endowment fund. The donor's intent is for HYC to establish a permanent endowment fund. The donor allows distribution of up to 5% of the 3-year average fund value if necessary, at the discretion of the HYC Board. HYC has not made any distributions from the endowment fund. Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organizations Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30; 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses $4078 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $4078 X X X false Heroes of HYC 45944 45944 2810 45944 45944 2810 2810 43134 X X false false false false false false false false false Jeffrey Farber Executive Dir. 177188 6754 183942 X Donated Goods 2133 59292 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Homeless and Housing Support Services Program:HYCs Homeless and Housing Support Services programs deliver coordinated housing and service interventions for homeless individuals and families living on the street in Los Angeles County to achieve permanent housing stability. HYC offers unhoused individuals and families supportive services including case management, financial education, housing navigation, housing placement, time-limited move-in and rental assistance, transportation, and resource information. Additionally, HYC offers eviction prevention services on a limited basis. In FY 2023-24, HYC provided 516 program participants with Homeless and Housing Support services. Form 990, Part VI, Section B, Line 11b The Form 990 was prepared by the Organization's independent CPA with information provided by management. The Form 990 is then reviewed and approved by the Controller. Form 990, Part VI, Section B, Line 12c All Board conflicts of interest are required to be disclosed and reported in board minutes and in the annual audit as described in HYC's bylaws in Section 3 titles "Interested Director Transactions". Form 990, Part VI, Section B, Line 15a Compensation for top management is reviewed annually by the Finance Committee of the Board of Directors and compared to industry data provided yearly by the Nonprofit Compensation Associates in their "Fair Pay for Southern California Nonprofits: Compensation and Benefit Survey Report". This process was last completed in 2024. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part XII, Line 2c The process for oversight and selection of an independent accountant has not changed from the prior year. Form 990, Part III, Line 4c - Program Service Accomplishments (Cont.) Additionally, HYC operates six Dream Resource Centers on school campuses offering students who have historically been targets of hate violence and bias motivated bullying with a variety of trauma-informed supports including art intervention/activism restorative justice, peer mediation and peer-to-peer counseling designed to empower them and develop their leadership. In FY 2023-2024, HYC provided 20,246 children, youth and adults with youth services programs in our five agency offices, on 21 school campuses throughout Los Angeles County, and in community locations.Total program expenses were: $2,886,008