2024-05-14T11:35:08-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 274529565 SAN DIEGO YOUTH FOUNDATION SAND 6192218600 3255 WING STREET SAN DIEGO CA 92110 RICHARD GUTIERREZ CFO 2024-05-14 true RICHARD GUTIERREZ 999009999 true JENNY KIKUNO P01347644 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WALTER PHILIPS 3255 WING STREET SAN DIEGO CA 92110 2116687 false X www.sdyouthservices.org X 2010 CA TO CONDUCT CHARITABLE FUNDRAISING, HOLD TITLE TO PROPERTY & CARRY ON OTHER CHARITABLE ACTIVITES ASSOCIATED WITH THESE GOALS FOR THE EXCLUSIVE SUPPORT OF SAN DIEGO YOUTH SERVICES. 18 18 2 19 0 494893 571353 1484492 1531682 3 29 36436 13370 2015824 2116434 0 0 169348 179401 0 300261 1575490 1672190 1744838 1851591 270986 264843 15656582 14973784 11576342 10470117 4080240 4503667 TO CONDUCT CHARITABLE FUNDRAISING, HOLD TITLE TO PROPERTY & CARRY ON OTHER CHARITABLE ACTIVITES ASSOCIATED WITH THESE GOALS FOR THE EXCLUSIVE SUPPORT OF SAN DIEGO YOUTH SERVICES. false false 1459712 1531682 PROVIDED HOUSING FOR AT-RISK YOUTH & OFFICE SPACE FOR OTHER CHARITABLE ORGANZIATIONS. 1459712 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 15 0 false 2 true false false false false false false false 0 false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true true false CA X RICHARD GUTIERREZ 6192218600 3255 WING STREET SAN DIEGO CA 92110 WALTER PHILIPS CEO 10.00 40.00 X 94951 0 0 ANGIE NGOC TRAN CFO 10.00 40.00 X 62363 0 0 CATHERINE BAKER Trustee 1.00 0.00 X 0 0 0 CATHY LLOYD Director 1.00 0.00 X 0 0 0 TIMOTHY DUCKER VC/Secretary 1.00 0.00 X X 0 0 0 TREVOR ALLAN Trustee 1.00 0.00 X 0 0 0 CYNTHIA AUSTIN Director 1.00 0.00 X 0 0 0 MARNI VON WILPERT Director 1.00 0.00 X 0 0 0 TAFT ZITOUN Trustee 1.00 0.00 X 0 0 0 STEPHANIE LLOYD Director 1.00 0.00 X 0 0 0 CHRISTIAN KURTH Treasurer 1.00 0.00 X X 0 0 0 HEATHER STEWART Director 1.00 0.00 X 0 0 0 MARY GAFNER Director 1.00 0.00 X 0 0 0 RICHARD M SEGAL Trustee 1.00 0.00 X 0 0 0 FERN STEINER Trustee 1.00 0.00 X 0 0 0 TAMBRA WAYNE Trustee 1.00 0.00 X 0 0 0 JESSALYN HINES Secretary 1.00 0.00 X 0 0 0 DAMON MELDA Trustee 1.00 0.00 X 0 0 0 SABINA WIDMANN Director 1.00 0.00 X 0 0 0 LAURA SHANLEY Director 1.00 0.00 X 0 0 0 KELLY MCGEEHAN Chair 1.00 0.00 X X 0 0 0 RICHARD GUTIERREZ CFO 10.00 0.00 X 0 0 0 157314 0 false false false 0 83166 488187 97437 571353 RENTAL INCOME 531110 1531682 1531682 1531682 29 29 0 0 0 0 83166 253 -253 -253 0 0 MISCELLANEOUS REVENUE 900099 13623 13623 13623 2116434 1545305 -224 0 0 0 0 166652 97932 68720 0 0 0 0 12749 12749 0 0 0 0 0 0 1352 1352 55582 55582 1669 1669 0 0 0 0 0 0 392286 392286 0 323638 308197 15441 43161 43161 UTILITIES 264311 264311 REPAIR AND MAINTENANCE 227057 227057 MANAGEMENT FEES 182216 67388 114828 SUPPLIES IN KIND 97437 600 96837 83481 58028 9549 15904 1851591 1459712 91618 300261 2030995 1197137 757228 751566 0 52945 67420 0 0 0 0 4569 7896 15386653 2467007 12778760 12919646 0 0 0 32085 30119 0 15656582 14973784 146511 133793 61730 21381 9350799 7841823 2017302 2473120 11576342 10470117 X 4080240 4503667 4080240 4503667 15656582 14973784 X 264843 -5686 164270 X X false false true false X X 1 SAN DIEGO YOUTH SERVICES 952648050 7 false 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4830876 4830876 9634596 1936733 7697863 340229 310824 29405 171744 132935 38809 409208 86515 322693 12919646 ACCRUED INTEREST 16185 DUE TO FFILIATES 2456935 2473120 X false STREET SLEEP 83166 83166 253 83166 83166 253 253 -253 X 5000 COST X 1 5000 COST X GIFT CARDS 1 10000 COST X SCHOOL SUPPLIES 1 11900 COST X FURNITURE, MONITORS, PROJECTOR 1 15404 COST X GIFT CARDS & SUPPLIES 1 18981 COST X SUPPLES 10 31152 COST false false false Form 990, Part VI, Section A, Line 2 CATHY LLOYD AND STEPHANIE LLOYD BOTH SERVE ON THE BOARD AND ARE SISTERS. Form 990, Part VI, Section B, Line 11b A DRAFT FORM 990 & ALL SCHEDULES WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER & CHIEF FINANCIAL OFFICER. ANY NECESSARY CHANGES WILL BE MADE, A FINAL VERSION WILL BE PRINTED, COPIES PROVIDED TO THE BOARD OF DIRECTORS, A FILING COPY SIGNED BY THE CHIEF FINANCIAL OFFICER & FILED. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER, & MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS OF SAN DIEGO YOUTH FOUNDATION SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE "CONFLICT OF INTEREST POLICY", HAS READ & UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, & UNDERSTANDS THAT SAN DIEGO YOUTH FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE. Form 990, Part VI, Section B, Line 15a CHIEF EXECUTIVE OFFICER (CEO)ALL COMPENSATION, INCLUDING SALARY, BENEFITS AND OTHER COMPENSATION, FOR THE CEO MUST BE APPROVED BY THE BOARD OF DIRECTORS OF SAN DIEGO YOUTH FOUNDATION. THE EXECUTIVE COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS TO THE FULL BOARD REGARDING THE CEO'S SALARY, BENEFITS AND OTHER COMPENSATION BASED ON HIS/HER PERFORMANCE, MARKET REVIEW, AND BUDGETARY CONSIDERATIONS. THE BOARD OF DIRECTORS DURING AN EXECUTIVE SESSION OF A BOARD OF DIRECTORS MEETING RECEIVES THE RECOMMENDATIONS AND VOTES TO APPROVE OR DENY THE RECOMMENDATIONS. AN AFFIRMATIVE VOTE BY A MAJORITY OF THE BOARD MEMBERS PRESENT IS REQUIRED TO APPROVE THE RECOMMENDATIONS. Form 990, Part VI, Section B, Line 15b CHIEF FINANCIAL OFFICER (CFO)ALL COMPENSATION, INCLUDING SALARY, BENEFITS AND OTHER COMPENSATION, FOR THE CFO MUST BE APPROVED BY THE BOARD OF DIRECTORS OF SAN DIEGO YOUTH FOUNDATION. THE CHIEF EXECUTIVE OFFICER MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD REGARDING THE CFO'S SALARY, BENEFITS AND OTHER COMPENSATION BASED ON THE CFO'S PERFORMANCE, MARKET REVIEW, AND BUDGETARY CONSIDERATIONS. THE EXECUTIVE COMMITTEE DECIDES WHETHER OR NOT TO PRESENT THE RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. THE BOARD OF DIRECTORS DURING AN EXECUTIVE SESSION OF A BOARD OF DIRECTORS MEETING RECEIVES THE RECOMMENDATIONS AND VOTES TO APPROVE OR DENY THE RECOMMENDATIONS. AN AFFIRMATIVE VOTE BY A MAJORITY OF THE BOARD MEMBERS PRESENT IS REQUIRED TO APPROVE THE RECOMMENDATIONS. Form 990, Part VI, Section C, Line 19 THE TAXPAYER WILL PROVIDE COPIES OF DOCUMENTS AS REQUESTED BY THE PUBLIC AND WILL MAINTAIN A RECORD OF REQUEST FOR COPIES AND/OR REVIEW AT THE TAXPAYER OFFICES. Form 990, Part XI, Line 9 CHANGE IN VALUE OF SWAP = $164270 Form 990, Part XII, Line 3b THE ORGANIZATION IS IN THE PROCESS OF AN AUDIT AND IT WILL BE COMPLETED IN THE NEAR FUTURE. SAN DIEGO YOUTH SERVICES 3255 WING STREET SAN DIEG CA 92110 952648050 TO HELP AT-RISK YOUTH BECOME SELF-SUFFICIENT CA 501(C)(3) LINE 7 N/A false false false false true true false false false false true false false false false false true false false false SAN DIEGO YOUTH SERVICES d 32383 COST SAN DIEGO YOUTH SERVICES e 2456935 COST SAN DIEGO YOUTH SERVICES j 776266 COST SAN DIEGO YOUTH SERVICES p 465615 COST