2026-05-15T11:16:32-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 941156301 Side By Side SIDE 4154573200 300 Sunny Hills Drive San Anselmo CA 94960 Christine Garcia CEO 4154573200 2026-05-15 1 1 Carlos A Davis CPA P02037008 6264036801 2024 2025-03-06 01:10:19Z Christine Garcia 300 Sunny Hills Drive San Anselmo CA 94960 13449958 0 X www.sidebysideyouth.org X 1895 CA To walk with young people impacted by adversity toward a future with connection and meaning. 10 10 138 55 0 0 4885194 6465361 5428313 5680003 121216 97616 961845 958720 11396568 13201700 0 0 0 0 8435318 9631372 0 0 448732 3482057 3806640 11917375 13438012 -520807 -236312 23112312 21107492 16157442 14357734 6954870 6749758 X To support children, youth, and their families in healing from past trauma, developing social, emotional, and functional life skills to cope and build resilience, and accessing necessary resources now and in the future. The Agency does so through behavioral health programs including community-based, residential, educational, and other outreach and support programs. The Agency has been in operation since 1895 and is accredited by The Joint Commission having met the standards for its Behavioral Healthcare Accreditation program. 0 0 5251585 3295670 Education & Community Programs:At its nonpublic school in Marin, Side by Side provides academic education, behavioral support, therapy, and other services, as well as a safe place to learn, for K-12 students with acute social, emotional, and/or behavioral challenges. Other community programs include a drop-in center for LGBTQIA+ youth in Alameda County, and an early intervention and youth development program in Marin and Sonoma Counties. 3833220 Behavioral Health:Side by Side's clinicians and paraprofessionals provide an array of clinical and therapeutic services including assessment, plan development, case management, rehabilitation services, individual, group, and family therapies, crisis intervention and medication support, as well as drop-in services for transition-age youth in several counties including Alameda, Marin, Napa and Sonoma. Services are delivered in four counties to a target population that includes school-age children and adolescents living with their families of origin or in foster or adoptive homes, and transition-age youth. 1639960 2384333 Transitional Housing:Side by Side offers transitional housing services for current and former foster youth ages 16-25, primarily serving youth in Alameda County. The program offers youth a safe place to call home while receiving services designed to help them achieve emotional, social, and functional well-being and stability. 10724765 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Christine Garcia Chief Executive Officer 4154573200 300 Sunny Hills Drive San Anselmo CA 94960 Deanna Brock President 1.00 X X 0 0 0 Howard Schomer Vice President 1.00 X X 0 0 0 Tim Myers Tresurer 1.00 X X 0 0 0 Ryan Stone Secretary 1.00 X X 0 0 0 Danielle Adams Boad Member 1.00 X 0 0 0 Melissa Blach Board Member 1.00 X 0 0 0 Jennifer Finger Board Member 1.00 X 0 0 0 Jennifer Gotti Boad Member 1.00 X 0 0 0 Bernadette Miller Board Member 1.00 X 0 0 0 Ina Miller Board Member 1.00 X 0 0 0 Dale Satake Board Member (end 8/24) 1.00 X 0 0 0 Christine Garcia CEO 40.00 X 218939 0 11790 Alan Hencky CFO 40.00 X 160887 0 0 Jamila McCallum Dir Practice & Programs (end 7/24) 40.00 X 98343 0 4867 Matthew Holt East Bay Director 40.00 X 130058 0 5877 Denise Mendoza North Bay Director 40.00 X 135249 0 8079 Peter Timmerman Physician Assistant 20.00 X 188856 0 5877 Tiffany Vigil Director of Human Resources 40.00 X 131245 0 10784 Juan C Rios Head of IT 40.00 X 131875 0 7978 1195452 0 55252 11 0 1 0 0 104344 5716095 644922 10133 6465361 School Fees 611600 3227884 3227884 Residential 531390 2223458 2223458 Transportation 485000 160875 160875 Community Service 900099 67786 67786 5680003 97616 97616 1123288 179384 943904 943904 943904 68874 104335 68874 0 Miscellaneous 900099 14816 14816 14816 13201700 5680003 0 1056336 538247 434354 84324 19569 7282817 5877095 1140950 264772 1096954 944197 121858 30899 713354 582020 106340 24994 59000 59000 462724 426067 28193 8464 555 104 77 374 400934 302482 69552 28900 35268 6618 4907 23743 1371972 1305901 58002 8069 53433 48285 2567 2581 4333 2268 1707 358 86232 81937 4295 161117 68559 91410 1148 128579 68696 57430 2453 Client related expenses 565948 565948 Miscellaneous 197271 197271 Staff recruit. & trng. 179486 54709 124411 366 Community relations 50952 13894 10301 26757 48836 23568 24278 990 13438012 10724765 2264515 448732 1282271 1240118 1686943 1929270 15180773 12897252 165261 264722 9933311 6112680 3791265 3820631 491073 545935 514726 409564 23112312 21107492 2086027 2367278 11174010 10180741 2611988 1730234 285417 79481 16157442 14357734 X 5844301 5985743 1110569 764015 6954870 6749758 23112312 21107492 X -236312 7593 23607 X 0 1 X 1 1 1 X 4038234 6641598 6576792 4885194 6465361 28607179 4038234 6641598 6576792 4885194 6465361 28607179 28607179 1110835 1182452 1209658 764260 1220904 5488109 100 12407 10752 22026 14816 60101 34155389 25512762 0.83760 0.84670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502704 54861 557565 452477 50227 502704 407025 45452 452477 459568 -52543 407025 378744 80824 459568 0.32611 0.67389 0 0 859436 859436 6947992 4292181 2655811 25607 25607 0 1274902 1112892 162010 825374 682000 143374 3820631 Right-of-use liabilities - operating leases 79481 79481 X 13478632 7593 21081 248258 276932 13201700 0 13201700 13707351 21081 248258 269339 13438012 0 13438012 Part V, Line 4: Side By Side's Endowment Fund is comprised of permanently restricted funds; the portion not permanently restricted is utilized in accordance with donor stipulations. Part X, Line 2: Side By Side is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Side By Side in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Side By Side's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Rent expenses 179,384. Fundraising expenses 68,874. Part XII, Line 2d - Other Adjustments: Rent expenses 179,384. Fundraising expenses 68,874. Golf Tournament 121465 59467 61998 27783 34215 2 51744 44868 6876 6876 173209 104335 68874 27783 41091 68874 0 CA 1 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 Christine Garcia CEO 209939 0 0 0 9000 0 0 0 11790 0 230729 0 0 0 Peter Timmerman Physician Assistant 188856 0 0 0 0 0 0 0 5877 0 194733 0 0 0 Alan Hencky CFO 160887 0 0 0 0 0 0 0 0 0 160887 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the CFO and the CEO, then distributed to all Board members prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Each board member completes and signs an annual Conflict of Interest statement that is reviewed by the Governance Committee for compliance with this policy. Form 990, Part VI, Section B, line 15 The compensation of the CEO is determined by the Executive Committee of the board of directors, which may consult with the Director of Human Resources or other external resources. The resulting compensation or changes to compensation are documented by letter to the CEO, however the deliberation is not documented. The process for determining compensation for the organization's top management is for the Director of Human Resources to review relevant compensation surveys or comparable data with the CEO, including industry, agency size and geographic location, and to incorporate resulting salaries in the annual budget which is reviewed and approved by the board of directors. Data sources are retained to substantiate decisions. Compensation for new hires at the executive level is also guided by information and data from recruiting firms with knowledge of the industry, agency size and geographic location. Form 990, Part VI, Section C, line 19 Side By Side governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial information may also be viewed on the Form 990 posted on the GuideStar website. Form 990, Part XI, line 9: Pension-related changes other than net periodic pension cost 23,607.