Nonprofit · EIN 94-1156301
SIDE BY SIDE
Tax-exempt · SAN ANSELMO, CA 94960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,201,700 | $13,438,012 | -$236,312 | $21,107,492 | $14,357,734 | $6,749,758 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,465,361
- of which government grants
- $5,716,095
- Program service revenue
- $5,680,003
- Investment income
- $97,616
- Net rental income
- $943,904
- Other revenue
- $958,720
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $538,247
- Other salaries and wages
- $7,282,817
- Salaries, compensation and benefits (total)
- $9,631,372
- Professional fundraising fees
- $0
- Accounting fees
- $59,000
- Occupancy
- $1,371,972
- Travel
- $53,433
- Depreciation
- $161,117
- Program services (functional)
- $10,724,765
- Management and general (functional)
- $2,264,515
- Fundraising (functional)
- $448,732
Balance sheet and other
- Total assets, start of year
- $23,112,312
- Total assets, end of year
- $21,107,492
- Total liabilities, end of year
- $14,357,734
- Net assets, end of year
- $6,749,758
- Land, buildings and equipment
- $3,820,631
- Publicly traded securities
- $545,935
- Net assets without donor restrictions
- $5,985,743
- Net assets with donor restrictions
- $764,015
- Gross receipts
- $13,449,958
- Employees
- 138
- Volunteers
- 55
- Year formed
- 1895
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christine Garcia | CEO Officer | 40 | $218,939 | $11,790 |
| Peter Timmerman | Physician Assistant Highest-paid employee | 20 | $188,856 | $5,877 |
| Alan Hencky | CFO Officer | 40 | $160,887 | $0 |
| Denise Mendoza | North Bay Director Highest-paid employee | 40 | $135,249 | $8,079 |
| Tiffany Vigil | Director of Human Resources Highest-paid employee | 40 | $131,245 | $10,784 |
| Juan C Rios | Head of IT Highest-paid employee | 40 | $131,875 | $7,978 |
| Matthew Holt | East Bay Director Highest-paid employee | 40 | $130,058 | $5,877 |
| Jamila McCallum | Dir Practice & Programs (end 7/24) Officer | 40 | $98,343 | $4,867 |
| Deanna Brock | President Trustee or director, Officer | 1 | $0 | $0 |
| Howard Schomer | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Tim Myers | Tresurer Trustee or director, Officer | 1 | $0 | $0 |
| Ryan Stone | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Danielle Adams | Boad Member Trustee or director | 1 | $0 | $0 |
| Melissa Blach | Board Member Trustee or director | 1 | $0 | $0 |
| Jennifer Finger | Board Member Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Gotti | Boad Member Trustee or director | 1 | $0 |
| Bernadette Miller | Board Member Trustee or director | 1 | $0 |
| Ina Miller | Board Member Trustee or director | 1 | $0 |
| Dale Satake | Board Member (end 8/24) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 SUNNYHILLS DR, SAN ANSELMO, CA 94960-1909
- Principal officer (990 for 2024)
- Christine Garcia, 300 Sunny Hills Drive, San Anselmo, CA 94960
- Signed the 990
- Christine Garcia, CEO
- Phone
- (415) 457-3200
- Return prepared by
- Harrington Group CPAs LLP
Mission
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.
Program accomplishments
- 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.Expenses $5,251,585 · revenue $3,295,670
- 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.Expenses $3,833,220
- 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.Expenses $1,639,960 · revenue $2,384,333
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1156301
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1936
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F330)
- Assets (IRS master file)
- $21,107,492
- Income (IRS master file)
- $13,449,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $12,455,396 | $11,447,643 | $25,001,239 | IRS |
| 990 | June 2022 | $12,638,499 | $10,434,265 | $11,801,128 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SIDE BY SIDE
- What is the EIN of SIDE BY SIDE?
- The employer identification number (EIN) of SIDE BY SIDE is 94-1156301.
- Is SIDE BY SIDE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1936.
- Are donations to SIDE BY SIDE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIDE BY SIDE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIDE BY SIDE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIDE BY SIDE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SIDE BY SIDE?
- The 990 for the year ended June 30, 2025 names Christine Garcia.
- Who are the officers and directors of SIDE BY SIDE?
- The 990 for the year ended June 30, 2025 lists 19 people; 8 received compensation from the organization, the highest $218,939 (Christine Garcia, CEO).
- How much revenue does SIDE BY SIDE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,201,700, expenses of $13,438,012 and total assets of $21,107,492 at year end.
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All nonprofits in SAN ANSELMO · California · Mental health and crisis intervention