2026-02-09T11:07:35-06:00 2025-06-30 993307718 LUCAS HORSFALL ADVISORS LLC 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2024-07-01 954527969 YOUNG & HEALTHY YOUN 6267955166 136 W PEORIA ST PASADENA CA 91103 MAJORIE DIAZ PRESIDENT 6267955166 2026-01-28 1 0 ARIEL E DRACHENBERG P00086688 6267445100 2026-01-27 2024 2025-03-06 01:10:19Z MAJORIE DIAZ 136 W PEORIA ST PASADENA CA 91103 2708673 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. WE ENVISION A FUTURE WHERE ALL FAMILIES IN OUR COMMUNITY FLOURISH IN HEALTH AND WELLNESS. 24 24 13 769 0 0 1647704 2690360 0 0 69065 18313 0 0 1716769 2708673 0 0 0 0 988223 855128 0 0 329434 668075 983922 1656298 1839050 60471 869623 1462658 2352305 97482 71816 1365176 2280489 THE MISSION OF YOUNG & HEALTHY IS TO ENHANCE THE HEALTH OF FAMILIES BY PROVIDING ACCESS TO HIGH QUALITY HEALTH CARE AND WELLNESS EDUCATION. WE ENVISION A FUTURE WHERE ALL FAMILIES IN OUR COMMUNITY FLOURISH IN HEALTH AND WELLNESS. 0 0 1216820 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 $496,679 ARE INCLUDED IN PROGRAM SERVICES FOR FINANCIAL STATEMENT PURPOSES. 1216820 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 10 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHELLEY BOYLE 6265141343 136 W PEORIA STREET PASADENA CA 91103 X MARJORIE S DIAZ PRESIDENT 2.41 X X 0 0 0 MIMI ORTH SECRETARY 2.40 X X 0 0 0 WENDE HEADLEY TREASURER 2.41 X X 0 0 0 LEONARD KIM DIRECTOR 1.85 X 0 0 0 ANGEL REYES DIRECTOR 1.15 X 0 0 0 BRANDON D LAMAR DIRECTOR 0.16 X 0 0 0 CHELSEY OVERSTREET DIRECTOR 1.38 X 0 0 0 DANA GOOLSBY-JONES DIRECTOR 0.60 X 0 0 0 KALLAN ARKEDER DIRECTOR 0.00 X 0 0 0 KAYA HAIG PLANSKER DIRECTOR 0.88 X 0 0 0 KIMMY MCATEE BELL DIRECTOR 1.00 X 0 0 0 CARRIE S WALKER VP 1.19 X X 0 0 0 LISA BARRIOS IZAGUIERRE DIRECTOR 0.42 X 0 0 0 LORA MCMANUS DIRECTOR 0.24 X 0 0 0 MARK CHASE DIRECTOR 0.12 X 0 0 0 MARK ELLEN SATHER DIRECTOR 0.15 X 0 0 0 MONIQUE L THOMAS DIRECTOR 0.27 X 0 0 0 NANCY STILES DIRECTOR 0.62 X 0 0 0 NATHAN ISAACSON DIRECTOR 1.85 X 0 0 0 RYAN SWERDLOFF DIRECTOR 0.92 X 0 0 0 ELLEN KRAMER EXECUTIVE DIRECTOR 40.00 X 154433 0 0 154433 0 0 1 1 0 0 0 101496 2588864 295619 2690360 18313 18313 0 101496 0 0 2708673 0 0 18313 X 692887 435804 68586 188497 9592 5765 1615 2212 94034 64851 12202 16981 58615 35886 7577 15152 2252 2252 80029 36564 37371 6094 4537 1940 1979 618 28338 1735 252 26351 6138 923 4087 1128 18866 14150 2358 2358 6815 2879 3456 480 OTHER EXPENSES 295618 152211 122244 21163 FIRE RELIEF & RECOVERY 261294 261294 OUTSIDE LABOR 212451 162433 18927 31091 MEETINGS 17390 12960 2305 2125 50194 27425 7585 15184 1839050 1216820 292796 329434 1017920 1928715 371153 353854 11117 15323 342632 288219 62468 54413 1462658 2352305 25935 12981 71547 58835 97482 71816 X 932777 1542499 432399 737990 1365176 2280489 1462658 2352305 X 869623 51756 -6066 X 0 1 X 0 0 X 2712890 2054836 1198095 1679924 2690360 10336105 48527 46352 70460 32220 0 197559 2761417 2101188 1268555 1712144 2690360 10533664 16000 101792 35000 10025 10000 172817 2230 8779 11009 18230 110571 35000 10025 10000 183826 10349838 15589 20921 24030 36249 18313 115102 15589 20921 24030 36249 18313 115102 2777006 2122109 1292585 1748393 2708673 10648766 0.97190 0.96050 0.01080 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74444 74444 0 120362 89107 31255 147826 124668 23158 54413 ACCRUED EXPENSES 49005 DEFERRED REVENUE 9830 58835 X 3257108 51756 496679 548435 2708673 0 2708673 2341795 496679 6066 502745 1839050 0 1839050 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 2D - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 6,066. FUNDRAISING PRESENTATION 101496 101496 101496 101496 0 0 0 0 0 0 0 0 0 ELLEN KRAMER EXECUTIVE DIRECTOR 154433 0 0 0 0 0 0 0 0 0 154433 0 0 0 X SUPPLIES/FOOD 1 792298 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 PRINTING: PROGRAM SERVICE EXPENSES 3,510. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 9,868. TOTAL EXPENSES 14,590. TELEPHONE: PROGRAM SERVICE EXPENSES 7,117. MANAGEMENT AND GENERAL EXPENSES 1,294. FUNDRAISING EXPENSES 1,191. TOTAL EXPENSES 9,602. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,292. MANAGEMENT AND GENERAL EXPENSES 1,527. FUNDRAISING EXPENSES 963. TOTAL EXPENSES 8,782. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 6,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,767. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 1,810. TOTAL EXPENSES 4,464. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,245. FUNDRAISING EXPENSES 1,189. TOTAL EXPENSES 4,434. MARKETING AND PR: PROGRAM SERVICE EXPENSES 594. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 867. EVALUATION: PROGRAM SERVICE EXPENSES 688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -6,066.