NonprofitsHillsides

Human Services

Hillsides

PASADENA, CA

Total revenue

$50.2M

Total expenses

$45.4M

Net assets

$21.0M

Grants received

$7.1M

196 grants

EIN

951644002

Tax year

2023

Mission

We are a premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy. We envision a world in which children and young adults, families, and communities are able to heal, grow, and thrive.

Programs

3 programs

Residential and day treatment - comprehensive intensive short-term residential treatment programs and day treatment options for children age six through young adulthood across three levels of care: residential, partial hospitalization, and intensive outpatient. Our team works together with families and insurance providers to determine the best treatment plan to meet each family's unique needs. This continuum of care allows clients to transition within their care options as their needs evolve, and to maintain consistent treatment teams throughout their healing journey. The clinical schedule includes individual, group and family psychotherapy, skill-building, academic tutoring, art therapy, music therapy and other enrichment programming. 551 clients served; impacting 833 family members.

Expenses: $13.7MGrants: $647K

Foster care & adoption program - we match children aged birth to 17 with loving resource families within our multi-county network until they can be safely reunited with their birth family or adopted. Our resource families are highly trained and thoroughly screened. We provide ongoing case management and support to children and families throughout their time in the program to ensure placements are stable, healthy and long lasting. 154 children and youth served; impacting 616 family members.

Expenses: $3.0MGrants: $1.2M

Youth moving on - provides transition-aged youth (16-25) who are emerging from foster care, probation or are otherwise homeless or disconnected with independent living assistance and comprehensive services including transitional housing, workforce development, mental healthcare, case management food, hygiene and other basic needs support. The program is designed to empower youth with the skills and support system they need to achieve emotional and economic wellbeing. Services are accessed via youth moving on's drop-in peer resource center in pasadena as well as via street and community outreach. 418 clients served.

Expenses: $1.5MGrants: $301K

Financials

FY 2023

Revenue

Contributions & grants$43.9M
Program service revenue$6.0M
Investment income$152K
Other revenue$98K
Total revenue$50.2M

Expenses

Grants paid$2.4M
Salaries & benefits$32.4M
Fundraising$771K
Other expenses$10.5M
Total expenses$45.4M
Total assets$38.0M
Net assets$21.0M

People

37 listed

NameRoleCompensation

STACEY R ROTH

CHIEF EXECUTIVE OFFICER

Board

$408K

39 hrs/wk

GINA PEREZ

CHIEF OPERATING OFFICER & PRESIDENT

Board

$278K

39 hrs/wk

GREG SANTILLI

CHIEF FINANCIAL OFFICER

Board

$248K

39 hrs/wk

CARRIE F ESPINOZA

CHIEF ADVANCEMENT OFFICER

Board

$231K

39 hrs/wk

JIM FRANKE

BOARD MEMBER

Board

1 hrs/wk

AVA HERRERA

BOARD MEMBER

Board

1 hrs/wk

DAVID HITCHCOCK

BOARD MEMBER

Board

1 hrs/wk

SCHUYLER HOLLINGSWORTH JR

BOARD MEMBER

Board

1 hrs/wk

STACEY HOPPE

BOARD MEMBER

Board

1 hrs/wk

JUDY KENYON MARTIN

BOARD MEMBER

Board

1 hrs/wk

JUDITH KIM MD

BOARD MEMBER

Board

1 hrs/wk

WENDY LEES

BOARD MEMBER

Board

1 hrs/wk

PAMELA MAHON

BOARD MEMBER

Board

1 hrs/wk

KATHLEEN O'CONNOR

BOARD MEMBER

Board

1 hrs/wk

EDWARD J PATTERSON

BOARD MEMBER

Board

1 hrs/wk

ALEXANDRA POER

BOARD MEMBER

Board

1 hrs/wk

JOE REGAN

BOARD MEMBER

Board

1 hrs/wk

BARBARA SCHEPER

BOARD MEMBER

Board

1 hrs/wk

ELIZABETH SHORT MD

BOARD MEMBER

Board

1 hrs/wk

REV EDWARD SNIECIENSKI

BOARD MEMBER

Board

1 hrs/wk

BISHOP JOHN H TAYLOR

BOARD MEMBER

Board

1 hrs/wk

UYEN-UYEN VO

BOARD MEMBER

Board

1 hrs/wk

JOHN GONG

BOARD CHAIR

Board

1 hrs/wk

SARA JANE GUZMAN

FIRST VICE CHAIR

Board

1 hrs/wk

JANIS M TANJI WONG

SECOND VICE CHAIR

Board

1 hrs/wk

JIM KEATLEY

SECRETARY

Board

1 hrs/wk

LIAM MCGUINNESS

TREASURER

Board

1 hrs/wk

ISIDRO ARMENTA

BOARD MEMBER

Board

1 hrs/wk

DEBORAH LS BOOTH

BOARD MEMBER

Board

1 hrs/wk

DR BREE COOK

BOARD MEMBER

Board

1 hrs/wk

DONNA B FORD

BOARD MEMBER

Board

1 hrs/wk

DIANA BUEHLER THRU 623

FORMER CHIEF ADMIN OFFICER

Staff

$340K

39 hrs/wk

JENNIFER RUI

SR. DIRECTOR OF FINANCE & CONTROLLER

Staff

$188K

39 hrs/wk

CINDY PATRICIA MACIAS

DIVISON CHIEF FOSTER CARE/ADOPTIONS

Staff

$180K

39 hrs/wk

RHIANNON DE CARLO

CHIEF COMPLIANCE OFFICER

Staff

$166K

39 hrs/wk

TOM J FOSTER

SENIOR DIRECTOR OF IT

Staff

$159K

39 hrs/wk

CORRENDA PERKINS

CHIEF PROGRAM OFFICER

Staff

$156K

37 hrs/wk

Independent contractors

CHARTWELLS

FOOD CATERING

$475K

BRUCE ABBOTT INC

PROF. FEES PSYCHOLOGIST

$434K

ASHRAF ELMASHAT MD INC

PROF. FEES PSYCHOLOGIST

$392K

HANSEI SOLUTIONS LLC

PROF. FEES COMMERCIAL INSURANCE BILLING

$328K

SALVADOR ECHEVERRIA

PROF. FEES PSYCHOLOGIST

$264K

Grants received

Showing 196 of 196

FromAmountPurposeYear
$100K
GENERAL OPERATING SUPPORT
2024
$97K
GENERAL SUPPORT
2024
$40K
Hillsides Family Resource Centers East San Gabriel
2024
$28K
YOUTH MOVING ON
2024
$26K
Donor Advised
2024
$25K
GENERAL OPERATING SUPPORT
2024
$15K
Health, Medicine & Science
2024
$10K
General & Unrestricted
2024
$8K
COMMUNITY & HUMAN SERVICES
2024
$5K
CHARITY/ RESIDENTIAL TREATMENT FACIL
2024
$5K
SUPPORT FOR GENERAL OPERATIONS
2024
$1K
GENERAL SUPPORT
2024
$1K
PUBLIC CHARITY
2024
$50
GENERAL SUPPORT
2024
$240K
TO FURTHER THE GOALS OF HILLSIDES COMMUNITY ACTIVITIES.
2023
$150K
PROGRAM SUPPORT
2023
$100K
HEALTH
2023
$100K
GENERAL SUPPORT
2023
$68K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2023
$65K
CRISIS SOLUTIONS
2023
$60K
To fund outpatient healthcare services.
2023
$50K
GENERAL SUPPORT
2023
$47K
Hillsides Family Resource Centers East San Gabriel
2023
$35K
charitable qualifying distribution
2023
$28K
YOUTH MOVING ON
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$25K
YOUTH MOVING ON (YMO)
2023
$20K
SUPPORT FOR YOUTHS MOVING ON WITH HEALTH & WELLNESS PROGRAMS.
2023
$10K
general operating support
2023
$10K
Technology supplies for students
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
Program Support
2023
$10K
CHILDRENS' PROGRAMS
2023
$9K
CHARITABLE DONATION
2023
$6K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2023
$5K
UNRESTRICTED
2023
$5K
SUPPORT FOR GENERAL OPERATIONS
2023
$5K
GENERAL OPERATING UPPORT
2023
$5K
UNRESTRICTED
2023
$5K
GENERAL OPERATING SUPPORT
2023
$4K
GENERAL SUPPORT
2023
$3K
UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE(S).
2023
$2K
General & Unrestricted
2023
$1K
PUBLIC CHARITY
2023
$150
UNRESTRICTED USE IN CHARITABLE ENDEAVOR
2023
$240K
TO FURTHER THE GOALS OF HILLSIDES COMMUNITY ACTIVITIES.
2022
$100K
GENERAL SUPPORT
2022
$100K
TO SUPPORT THE NEW CHILDREN'S SWIMMING POOL COMPLEX AND RELATED RECREATIONAL SPORTS PROGRAMS.
2022
$100K
HEALTH
2022
$50K
GENERAL SUPPORT
2022
$30K
charitable qualifying distribution
2022
$28K
YOUTH MOVING ON
2022
$25K
YOUTH MOVING ON (YMO)
2022
$22K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2022
$20K
PROGRAM/OPERATING SUPPORT
2022
$20K
SUPPORT FOR HEALTH AND WELLNESS PROGRAMS.
2022
$20K
Hillsides Family Resource Centers East San Gabriel
2022
$15K
TO SUPPORT THE NEW CHILDREN'S SWIMMING POOL COMPLEX AND RELATED RECREATIONAL SPORTS PROGRAMS.
2022
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$12K
For grant recipient's exempt purposes
2022
$10K
PARTICIPATION IN THE TELEHEALTH IMPROVEMENT COMMUNITY
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$8K
CHARITABLE DONATION
2022
$6K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2022
$5K
HUMAN SERVICES
2022
$5K
GENERAL OPERATING SUPPORT
2022
$5K
SUPPORT FOR GENERAL OPERATIONS
2022
$5K
UNRESTRICTED
2022
$4K
UNRESTRICTED GENERAL
2022
$3K
GENERAL SUPPORT
2022
$2K
GENERAL SUPPORT
2022
$1K
CA - general organization support
2022
$1K
PUBLIC CHARITY
2022
$450
GENERAL OPERATIONS
2022
$450
GENERAL OPERATIONS
2022
$300
GENERAL SUPPORT
2022
$250
GENERAL CHARITABLE
2022
$200
UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE(S)
2022
$100
UNRESTRICTED USE IN CHARITABLE ENDEAVOR
2022
$650K
EDUCATION AS OPPORTUNITY
2021
$264K
TO FURTHER THE GOALS OF HILLSIDES COMMUNITY ACTIVITIES.
2021
$150K
TO SUPPORT THE NEW CHILDREN'S SWIMMING POOL COMPLEX AND RELATED RECREATIONAL SPORTS PROGRAMS.
2021
$120K
HEALTH
2021
$100K
FOR GENERAL SUPPORT OF YOUTH PROGRAMS IN LOS ANGELES COUNTY
2021
$51K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2021
$35K
YOUTH MOVING ON
2021
$30K
YOUTH PROGRAM
2021
$25K
YOUTH MOVING ON (YMO)
2021
$25K
GENERAL OPERATING SUPPORT
2021
$25K
GENERAL SUPPORT
2021
$23K
Hillsides Recreation Program, Youth Moving On, General Support
2021
$23K
For grant recipient's exempt purposes
2021
$23K
For grant recipient's exempt purposes
2021
$5K
SUPPORT FOR GENERAL OPERATIONS
2021
$5K
UNRESTRICTED
2021
$5K
general operating support
2021
$2K
UNRESTRICTED GENERAL
2021
$2K
Program Support
2021
$1K
GENERAL PURPOSE
2021
$150
UNRESTRICTED USE IN CHARITABLE ENDEAVOR
2021
$240K
TO FURTHER THE GOALS OF HILLSIDES COMMUNITY ACTIVITIES.
2020
$150K
PROGRAM SUPPORT
2020
$125K
HEALTH
2020
$100K
FOR GENERAL SUPPORT OF YOUTH PROGRAMS IN LOS ANGELES COUNTY
2020
$100K
TO SUPPORT THE NEW CHILDREN'S SWIMMING POOL COMPLEX AND RELATED RECREATIONAL SPORTS PROGRAMS.
2020
$75K
TO SUPPORT FRONTLINE STAFF PROVIDING RESIDENTIAL TREATMENT AND OTHER IN-PERSON INTERVENTIONS.
2020
$75K
GENERAL SUPPORT
2020
$60K
To fund outpatient healthcare services.
2020
$50K
TO SUPPORT MOVING ON PROGRAM
2020
$35K
COMMUNITY SERVICE PROGRAMS
2020
$32K
Hillsides Emergency Response Services for Children, Youth, and Families
2020
$30K
YOUTH PROGRAM
2020
$26K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2020
$25K
GENERAL SUPPORT
2020
$25K
YOUTH MOVING ON
2020
$15K
SUPPORT FOR HEALTH AND WELLNESS PROGRAMS.
2020
$15K
CHARITABLE QUALIFYING DISTRIBUTION
2020
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
GENERAL SUPPORT
2020
$9K
HUMAN SERVICES
2020
$9K
For grant recipient's exempt purposes
2020
$5K
GENERAL SUPPORT
2020
$5K
UNRESTRICTED
2020
$5K
SUPPORT FOR GENERAL OPERATIONS
2020
$5K
GENERAL OPERATING SUPPORT
2020
$4K
GENERAL SUPPORT
2020
$4K
UNRESTRICTED GENERAL
2020
$2K
PROGRAM SUPPORT
2020
$2K
GENERAL OPERATING SUPPORT
2020
$2K
GENERAL SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$1K
PUBLIC CHARITY
2020
$1K
CA - general organization support
2020
$500
UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE
2020
$150
UNRESTRICTED USE IN CHARITABLE ENDEAVOR
2020
$240K
TO FURTHER THE GOALS OF HILLSIDES COMMUNITY ACTIVITIES.
2019
$100K
TO SUPPORT THE NEW CHILDREN'S SWIMMING POOL COMPLEX AND RELATED RECREATIONAL SPORTS PROGRAMS.
2019
$100K
EDUCATION
2019
$100K
EDUCATION
2019
$50K
TO SUPPORT MOVING ON PROGRAM
2019
$25K
HILLSIDES AGENCY-WIDE TRANSITION-AGED YOUTH SERVICES
2019
$18K
For grant recipient's exempt purposes
2019
$5K
FOR ASSISTANCE IN PROVIDING SERVICES TO ABUSED YOUTH
2019
$5K
Program Support
2019
$3K
EDUCATION
2019
$200
General Fund
2019
$240K
To further the goals of Hillsides community activities.
2018
$25K
2018 Capital Grant
2018
$19K
For grant recipient's exempt purposes
2018
$5K
UNRESTRICTED
2018
$5K
SUPPORT FOR GENERAL OPERATIONS
2018
$5K
PROVIDES CARE TO ABUSED, ABANDONED & NEGLECTED
2018
$4K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS.
2018
$1K
SUPPORT
2018
$750
Promote education programs for foster youth
2018
$240K
To support the YMO program of Hillsides.
2017
$125K
SUPPORT CAMPUS RENOVATION INCLUDING NEW PARKING, ROADS AND MULTI-PURPOSE STUDENT CENTER.
2017
$100K
EDUCATION
2017
$60K
To fund outpatient healthcare services.
2017
$17K
HEALTH & HUMAN SERVICES
2017
$14K
HUMAN SERVICES
2017
$12K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
FUND ORG. PROGRAM(S)
2017
$7K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS.
2017
$5K
TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS.
2017
$1K
SUPPORT
2017
$9K
Event Support\Annual Fundraiser
2016

Funded by

$7.1M from 66 funders · 196 grants · 2016–2024

Youth Moving On

$1.7M · 7 grants · 2017–2023

The Angell Foundation

$958K · 6 grants · 2017–2021

The Otis Booth Foundation

$590K · 6 grants · 2017–2022

The Deutsch Foundation

$545K · 5 grants · 2020–2024

Donald Zonshine Family Foundation

$400K · 12 grants · 2020–2024

The Rose Hills Foundation

$300K · 2 grants · 2020–2023

The Ralph M Parsons Foundation

$200K · 2 grants · 2020–2021

QueensCare

$180K · 3 grants · 2017–2023

Details

EIN951644002
NTEE codeP200
Subsection03
Ruling date1934-09
Formed1913
Employees500
Volunteers98
HILLSIDES — Mission, Financials & Grants Received | Grantivo