2024-04-04T15:24:32-05:00 2023-06-30 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2022-07-01 954527969 YOUNG & HEALTHY YOUN 6267955166 136 W PEORIA ST PASADENA CA 91103 CARA MIA DIMASSA PRESIDENT 6267955166 2024-03-21 1 CARA MIA DIMASSA 999009999 1 ARIEL E DRACHENBERG P00086688 6267445100 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARA MIA DIMASSA 136 W PEORIA ST PASADENA CA 91103 1292710 0 X WWW.YHPASADENA.ORG X 1995 CA TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED ANDUNDERSERVED CHILDREN AND THEIR FAMILIES THROUGH THE CARE OF 346HEALTH CARE PROVIDERS, IMPROVING THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, ENHANCEDHEALTH CARE SERVICES AND PROFESSIONAL AND PARENT EDUCATION RELATED TOTRAUMA INFORMED CARE AND BRAIN DEVELOPMENT. 16 16 17 1001 0 0 2054836 1198095 0 0 20921 15027 0 125 2075757 1213247 0 0 0 0 1090454 898753 0 0 285441 742987 487954 1833441 1386707 242316 -173460 1582660 1355291 79424 51437 1503236 1303854 X THROUGH PREVENTION, EDUCATION, FAMILY SUPPORT, AND ACCESS TO HEALTHCARE SERVICES, YOUNG & HEALTHY PROTECTS AND IMPROVES THE PHYSICAL AND MENTAL HEALTH OF UNINSURED AND UNDERSERVED CHILDREN AND THEIR FAMILIES IN THE GREATER PASADENA AREA. WE ENVISION A FUTURE IN WHICH ALL CHILDREN IN OUR COMMUNITY HAVE A "VILLAGE" THAT CARES ABOUT THEM AND AN EQUAL OPPORTUNITY FOR A HEALTHY LIFE. 0 0 873261 TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, ENHANCED HEALTH CARE SERVICES AND PROFESSIONAL AND PARENT EDUCATION RELATED TO TRAUMA INFORMED CARE AND BRAIN DEVELOPMENT. IN ADDITION TO THE CASH EXPENDITURES FOR PROGRAMS, DONATED MEDICAL SERVICES NOT RECORDED ON FORM 990, PARTS I AND II, IN THE AMOUNT OF $665,682 ARE INCLUDED IN PROGRAM SERVICES FOR FINANCIAL STATEMENT PURPOSES.IN ADDITION, TEMPORARY SERVICES DUE TO THE PANDEMIC INCLUDED- FACILITATING COVID TESTING- PROCUREMENT AND DISTRIBUTION OF PANDEMIC RELIEF SUPPLIES 873261 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 26 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ELLEN KRAMER 6267955166 136 W PEORIA STREET PASADENA CA 91103 X CARA DIMASSA PRESIDENT 3.00 X X 0 0 0 CHRIS MAYNE VICE PRESIDENT 1.20 X X 0 0 0 NICK HOWELL TREASURER 1.90 X X 0 0 0 MARJORIE DIAZ SECRETARY 0.70 X X 0 0 0 SCOTT BRYSON DIRECTOR 0.30 X 0 0 0 ROYA FOHRER DIRECTOR 0.60 X 0 0 0 MAXWELL HARWITT DIRECTOR 0.50 X 0 0 0 DANA GOOLSBY-JONES DIRECTOR 0.40 X 0 0 0 ADRIENNE MEIER DIRECTOR 1.10 X 0 0 0 MIMI ORTH DIRECTOR 0.30 X 0 0 0 CHELSEY OVERSTREET DIRECTOR 0.50 X 0 0 0 ACACIA REED DIRECTOR 0.00 X 0 0 0 ANGEL REYES DIRECTOR 0.70 X 0 0 0 LEIGH RICHART DIRECTOR 0.90 X 0 0 0 NEVIN STANTON-TREHAN DIRECTOR 0.10 X 0 0 0 CARRIE WALKER DIRECTOR 1.80 X 0 0 0 ELLEN KRAMER EXECUTIVE DIRECTOR 40.00 X 132077 0 0 JAN CANTWELL DEVELOPMENT DIRECTOR 40.00 X 102885 0 0 234962 0 0 2 1 0 0 0 169110 1028985 188224 1198095 24030 24030 9003 -9003 -9003 -9003 70460 169110 70460 0 MISCELLANEOUS INCOME 125 125 125 1213247 -8878 0 24030 X 734503 502155 73991 158357 101353 70101 10858 20394 62897 42374 7111 13412 33943 33943 36610 4578 31440 592 4883 3714 565 604 57 49 8 429 355 74 3334 2501 416 417 14832 11124 1854 1854 OTHER EXPENSES 188224 124620 42834 20770 OUTSIDE LABOR 108979 39998 13372 55609 EVALUATION 22952 22602 350 PROGRAM SUPPLIES 17256 17067 189 56455 32023 11539 12893 1386707 873261 228005 285441 1168535 1191534 319419 106814 289287 232344 94185 56943 521 0 1582660 1355291 4385 0 75039 51437 79424 51437 X 1118595 871455 384641 432399 1503236 1303854 1582660 1355291 X -173460 -927 -24995 X 0 1 X 0 0 X 1098552 1197097 2712890 2054836 1198095 8261470 71856 48468 48527 46352 70460 285663 1170408 1245565 2761417 2101188 1268555 8547133 49739 37697 16000 101792 35000 240228 48282 37370 2230 8779 96661 98021 75067 18230 110571 35000 336889 8210244 1388 17443 15589 20921 24030 79371 1388 17443 15589 20921 24030 79371 1171796 1263008 2777006 2122109 1292585 8626504 0.95170 0.95500 0.00920 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74444 68652 5792 89978 50435 39543 124865 113257 11608 56943 ACCRUED EXPENSES 51437 51437 X 1887005 -927 665682 664755 1222250 -9003 -9003 1213247 2077384 665682 665682 1411702 -24995 -24995 1386707 PART X, LINE 2: PART X - FIN 48 FOOTNOTE THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. FOR FEDERAL AND STATE TAX PURPOSES, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS BEFORE 2019 AND 2018, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -9,003. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE -24,995. FUNDRAISING PRESENTATION 239570 169110 70460 70460 239570 169110 70460 70460 70460 0 0 0 0 0 0 0 0 0 0 ELLEN KRAMER EXECUTIVE DIRECTOR JAN CANTWELL DEVELOPMENT DIRECTOR X SUPPLIES/FOOD 1 188224 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INPUT PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY WHEN THEY BEGIN THEIR EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR ANY CHANGES TO THE COMPENSATION OF EXECUTIVE DIRECTOR AS PART OF HIS OR HER ANNUAL PERFORMANCE EVALUATION. THE EXECUTIVE COMMITTEE WILL MAKE THE RECOMMENDATION TO THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS: CENTER FOR NON-PROFIT MANAGEMENT SALARY AND BENEFIT SURVEY IS AVAILABLE TO ALL BOARD MEMBERS AND MANAGEMENT STAFF FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MARKETING AND PR: PROGRAM SERVICE EXPENSES 5,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,164. TOTAL EXPENSES 10,342. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,090. MANAGEMENT AND GENERAL EXPENSES 1,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,128. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,956. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 1,336. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 4,613. TOTAL EXPENSES 6,157. MEETINGS: PROGRAM SERVICE EXPENSES 3,306. MANAGEMENT AND GENERAL EXPENSES 1,272. FUNDRAISING EXPENSES 835. TOTAL EXPENSES 5,413. WORKERS COMPENSATION INS.: PROGRAM SERVICE EXPENSES 3,672. MANAGEMENT AND GENERAL EXPENSES 612. FUNDRAISING EXPENSES 612. TOTAL EXPENSES 4,896. PRINTING: PROGRAM SERVICE EXPENSES 4,337. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 4,835. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 3,396. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 566. TOTAL EXPENSES 4,528. TELEPHONE: PROGRAM SERVICE EXPENSES 3,228. MANAGEMENT AND GENERAL EXPENSES 492. FUNDRAISING EXPENSES 492. TOTAL EXPENSES 4,212. POSTAGE: PROGRAM SERVICE EXPENSES 1,480. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 236. TOTAL EXPENSES 1,981. ALLOWANCES AGAINST UNCONDITIONAL PROMISES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -24,995.