2025-04-17T17:25:23-05:00 2024-06-30 993307718 LUCAS HORSFALL ADVISORS LLC 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2023-07-01 954527969 YOUNG & HEALTHY YOUN 6267955166 136 W PEORIA ST PASADENA CA 91103 MAJORIE DIAZ PRESIDENT 6267955166 2025-04-07 1 0 ARIEL E DRACHENBERG P00086688 6267445100 2025-03-26 2023 2025-03-06 01:10:19Z MAJORIE DIAZ 136 W PEORIA ST PASADENA CA 91103 1748989 0 X WWW.YHPASADENA.ORG X 1995 CA TO ENHANCE THE HEALTH OF FAMILIES BY PROVIDING ACCESS TO HIGH QUALITY HEALTH CARE AND WELLNESS EDUCATION. 17 17 12 1092 0 0 1198095 1647704 0 0 15027 69065 125 0 1213247 1716769 0 0 0 0 898753 988223 0 0 339226 487954 668075 1386707 1656298 -173460 60471 1355291 1462658 51437 97482 1303854 1365176 WE ENVISION A FUTURE WHERE ALL FAMILIES IN OUR COMMUNITY FLOURISH IN HEALTH AND WELLNESS. 0 0 1069380 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 $538,615 ARE INCLUDED IN PROGRAM SERVICES FOR FINANCIAL STATEMENT PURPOSES. 1069380 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 12 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 17 17 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 3.30 X X 0 0 0 CARRIE S WALKER VICE PRESIDENT 2.40 X X 0 0 0 CHRIS MAYNE TREASURER 1.80 X X 0 0 0 MIMI ORTH SECRETARY 1.00 X X 0 0 0 MARJORIE S DIAZ DIRECTOR 0.90 X 0 0 0 ROYA HARIRIAN FOHRER DIRECTOR 0.90 X 0 0 0 DANA GOOLSBY-JONES DIRECTOR 0.60 X 0 0 0 ADRIENNE MEIER DIRECTOR 1.20 X 0 0 0 CHELSEY OVERSTREET DIRECTOR 0.90 X 0 0 0 ANGEL REYES DIRECTOR 1.10 X 0 0 0 LEIGH RICHART DIRECTOR 1.50 X 0 0 0 NEVIN STANTON-TREHAN DIRECTOR 0.10 X 0 0 0 LISA BARRIOS DIRECTOR 0.20 X 0 0 0 NATHAN ISAACSON DIRECTOR 0.30 X 0 0 0 A PAUL KURKJIAN DIRECTOR 0.20 X 0 0 0 BRANDON D LAMAR DIRECTOR 0.04 X 0 0 0 MONIQUE L THOMAS DIRECTOR 0.20 X 0 0 0 ELLEN KRAMER EXECUTIVE DIRECTOR 40.00 X 170500 0 0 170500 0 0 1 1 0 0 0 123915 1523789 211102 1647704 36249 36249 32816 0 32816 32816 32816 32220 123915 32220 0 1716769 32816 0 36249 X 840406 528797 101180 210429 80380 57041 12859 10480 67437 42543 7897 16997 31015 31015 3970 3970 8527 6436 919 1172 5642 4287 679 676 264 242 22 1587 1423 164 31793 23845 3974 3974 18392 13794 2299 2299 OUTSIDE LABOR 283169 201899 21912 59358 OTHER EXPENSES 211102 140122 48591 22389 PROGRAM SUPPLIES 15128 15128 PRINTING 10137 8368 747 1022 47349 25455 15456 6438 1656298 1069380 247692 339226 1191534 1017920 106814 371153 11117 325754 263286 56943 62468 1355291 1462658 25935 51437 71547 51437 97482 X 871455 932777 432399 432399 1303854 1365176 1355291 1462658 X 60471 851 X 0 1 X 0 0 X 1197097 2712890 2054836 1198095 1679924 8842842 48468 48527 46352 70460 32220 246027 1245565 2761417 2101188 1268555 1712144 9088869 37697 16000 101792 35000 10025 200514 37370 2230 8779 48379 75067 18230 110571 35000 10025 248893 8839976 17443 15589 20921 24030 36249 114232 17443 15589 20921 24030 36249 114232 1263008 2777006 2122109 1292585 1748393 9203101 0.96050 0.95170 0.01240 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74444 68758 5686 103484 68108 35376 147826 126420 21406 62468 ACCRUED EXPENSES 71547 71547 X 2255384 538615 538615 1716769 0 1716769 2194062 538615 538615 1655447 851 851 1656298 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 XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 851. FUNDRAISING PRESENTATION 156135 123915 32220 32220 156135 123915 32220 32220 32220 0 0 0 0 0 0 0 0 0 0 ELLEN KRAMER EXECUTIVE DIRECTOR 170500 0 0 0 0 0 0 0 0 0 170500 0 0 0 X SUPPLIES/FOOD 1 211102 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 DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,270. MANAGEMENT AND GENERAL EXPENSES 572. FUNDRAISING EXPENSES 1,118. TOTAL EXPENSES 7,960. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,948. WORKERS COMPENSATION INS.: PROGRAM SERVICE EXPENSES 4,368. MANAGEMENT AND GENERAL EXPENSES 728. FUNDRAISING EXPENSES 728. TOTAL EXPENSES 5,824. MEETINGS: PROGRAM SERVICE EXPENSES 4,233. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 176. TOTAL EXPENSES 4,635. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 1,305. FUNDRAISING EXPENSES 2,965. TOTAL EXPENSES 4,624. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 3,456. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 576. TOTAL EXPENSES 4,608. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,315. TELEPHONE: PROGRAM SERVICE EXPENSES 3,097. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 502. TOTAL EXPENSES 4,101. POSTAGE: PROGRAM SERVICE EXPENSES 1,829. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 2,403. EVALUATION: PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. MARKETING AND PR: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 773. MEDICAL: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE 851.