Side By Side
- Assets
- $10.8m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 110
- Location
- San Anselmo, CA
- Founding
- 03/1936
- Data as of
- 06/2021
- EIN
- 94-1156301
Organization Overview
Side By Side is located in San Anselmo, CA. The organization was established in 1936. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Side By Side employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Side By Side is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Side By Side generated $9.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $9.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO WALK WITH YOUNG PEOPLE IMPACTED BY ADVERSITY TOWARD A FUTURE WITH CONNECTION AND MEANING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 SEVERE EMOTIONAL DISTURBANCES. DURING FY 2021, A TOTAL OF 276 STUDENTS AND FAMILY MEMBERS WERE SERVED PROVIDING 92,900 HOURS OF THERAPEUTIC CLASSROOM TIME. 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. APPROXIMATELY 357 CHILDREN, YOUTH AND THEIR FAMILIES RECEIVED VITAL SERVICES FROM THESE COMMUNITY PROGRAMS IN FY 2021.
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. APPROXIMATELY 105 YOUTH WERE IN RESIDENCE IN SIDE BY SIDE'S HOUSING PROGRAM IN FY 2021.
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. APPROXIMATELY 421 YOUTH WERE PROVIDED WITH SERVICES IN FY 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Denton Chief Executive Officer | Officer | 40 | $182,354 |
Tiffany Vigil Hr Director | 40 | $117,440 | |
Larry Woodland Chief Program Officer | 40 | $114,745 | |
Rebecca Hathorn Executive Director, Alameda | 40 | $108,822 | |
Noelle Moss Director Of Development | 40 | $106,486 | |
Benjamin Edoukou Director Of Finance | Officer | 40 | $38,449 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $334,158 |
| Related organizations | $0 |
| Government grants | $2,954,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $749,575 |
| Noncash contributions included in lines 1a–1f | $67,963 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,038,234 |
| Total Program Service Revenue | $4,931,156 |
| Investment income | $25,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $916,155 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,911,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $282,580 |
| Compensation of current officers, directors, key employees. | $141,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,909,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $680,859 |
| Payroll taxes | $513,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $53,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $297,223 |
| Advertising and promotion | $7,917 |
| Office expenses | $53,252 |
| Information technology | $252,963 |
| Royalties | $0 |
| Occupancy | $1,365,355 |
| Travel | $20,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $944 |
| Interest | $131,354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,106 |
| Insurance | $79,987 |
| All other expenses | $115,883 |
| Total functional expenses | $9,787,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,773,344 |
| Savings and temporary cash investments | $2,113,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,791,427 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $145,329 |
| Net Land, buildings, and equipment | $3,212,160 |
| Investments—publicly traded securities | $458,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $348,048 |
| Total assets | $10,841,765 |
| Accounts payable and accrued expenses | $1,527,400 |
| Grants payable | $0 |
| Deferred revenue | $207,692 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,436,699 |
| Unsecured mortgages and notes payable | $1,254,990 |
| Other liabilities | $125,372 |
| Total liabilities | $6,552,153 |
| Net assets without donor restrictions | $3,615,990 |
| Net assets with donor restrictions | $673,622 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,841,765 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Side By Side has recieved totaling $631,835.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $368,835 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Youthrive Races Unidas New Immigrant Intervention | $50,000 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $50,000 |
Bella Vista Foundation San Francisco, CA PURPOSE: $20,000 FOR YOUTHRIVE AND SUMMER BRIDGE PROGRAMMING IN MARIN AND $5,000 FOR CLINICAL AND CASE MANAGEMENT SERVICES | $25,000 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR BASIC HUMAN NEEDS PROGRAMS | $16,000 |
George H Sandy Foundation Tempe, AZ PURPOSE: TO SUPPORT PROGRAMS PROVIDING ACADEMIC AND THERAPEUTIC ACTIVITIES FOR CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL DIFFICULTIES. | $15,000 |
Endowment Analysis
| Beg. Balance | $378,744 |
| Earnings | $80,824 |
| Ending Balance | $459,568 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Steadfast Housing Development Corporation Honolulu, HI | $6,174,630 | $7,910,230 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |
Project Six Sherman Oaks, CA | $3,866,218 | $4,880,372 |