Hathaway-Sycamores Child And Family Services in Pasadena, California (CA)

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Hathaway-Sycamores Child And Family Services
Employer Identification Number (EIN)951691005
Name of OrganizationHathaway-Sycamores Child And Family Services
Address210 S De Lacey Ave Ste 110, Pasadena, CA 91105-2074
ActivitiesMental health care, Other health services, Combat juvenile delinquency
SubsectionCharitable Organization
Ruling Date10/1948
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$18,446,295
Amount of Income$59,067,683
Form 990 Revenue Amount$52,305,521
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $59,067,683
This organization: 

 $59,067,683
Other organizations performing similar types of work: 

 $98,752

Assets in 2012: $18,446,295
This organization: 

 $18,446,295
Other organizations performing similar types of work: 

 $36,055

Expenses in 2006: $47,178,418
This organization: 

 $47,178,418
Other organizations performing similar types of work: 

 $1,573,138

Income to expenses ratio in 2006: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 92.2%
Hathaway-Sycamores Child And Family Services: 

 92.2%
Other organizations performing similar types of work: 

 85.5%

Number of employees in 2006: 766
This organization: 

 766
Other organizations performing similar types of work: 

 20

Employees paid over $50,000 in 2006: 13.1%
Hathaway-Sycamores Child And Family Services: 

 13.1%
Other organizations performing similar types of work: 

 7.2%

Grants share in income in 2006: 20.8%
Hathaway-Sycamores Child And Family Services: 

 20.8%
Other organizations performing similar types of work: 

 62.4%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220052006
Total revenue$21,007,592$20,792,949$24,250,251$27,087,399$44,189,808
Contributions, gifts, grants, and similar amounts received$2,651,918$784,489$1,472,334$8,980,798$9,206,897
Contributions to donor advised funds$0
Direct public support$2,432,230$592,711$1,286,433$899,943$941,637
Indirect public support$219,688$191,778$185,901$36,473$0
Government contributions (grants)$0$0$0$8,044,382$8,265,260
Program service revenue including government fees and contracts$18,969,305$20,199,773$22,373,458$17,764,855$32,101,513
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0
Dividends and interest from securities$94,765$85,111$78,767$143,244$231,734
Net rental income or (loss)$0$20,462$15,485$0$0
Gross rents$0$20,462$15,485$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-868,165$-471,091$65,014$0$2,598,492
Gross amount from sales of assets other than inventory$1,388,067$1,077,910$65,014$0$4,814,811
Less: cost or other basis and sales expenses$2,256,232$1,549,001$0$0$2,216,319
Net income or (loss) from special events and activities$43,182$54,639$156,596$127,322$0
Gross revenue$135,163$153,649$230,112$204,227$70,524
Less: direct expenses other than fundraising expenses$91,981$99,010$73,516$76,905$70,524
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$116,587$119,566$88,597$71,180$51,172
Total expenses$21,492,808$22,197,468$23,238,299$29,161,342$47,178,418
Program services$18,928,511$19,634,971$20,961,869$26,804,650$43,489,330
Management and general$1,929,059$1,900,471$1,826,607$1,942,619$3,187,209
Fundraising$635,238$662,026$449,823$414,073$501,879
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$9,231,010$7,872,098$9,109,161$17,178,897$12,907,057
Excess or (deficit) for the year$-485,216$-1,404,519$1,011,952$-2,073,943$-2,988,610
Net assets or fund balances at beginning of year$9,931,840$9,231,010$7,872,098$8,899,504$14,859,429
Other changes in net assets or fund balances$-215,614$45,607$225,111$10,353,336$1,036,238
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$47,178,418$43,489,330$3,187,209$501,879
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$2,656,294
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$364,368$65,587$207,690$91,091
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$26,229,988$24,848,667$1,213,657$167,664
Pension plan contributions not included above$778,942$728,690$42,684$7,568
Employee benefits not included above$3,880,355$3,630,023$212,631$37,701
Payroll taxes$1,991,591$1,863,108$109,133$19,350
Professional fundraising fees$0$0$0$0
Accounting fees$74,735$0$74,735$0
Legal fees$110,187$56,755$53,432$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$30,134$22,439$3,353$4,342
Occupancy$2,422,159$2,300,091$114,071$7,997
Equipment rental and maintenance$0$0$0$0
Printing and publications$126,288$79,481$13,949$32,858
Travel$1,048,951$1,044,773$1,892$2,286
Conferences, conventions, and meetings$0$0$0$0
Interest$589,833$110,489$479,344$0
Depreciation, depletion, etc.$832,856$781,736$43,247$7,873
Other expenses not covered above$6,041,737$5,301,197$617,391$123,149
Balance Sheets
20002001200220052006
Total assets$12,102,264$11,308,808$12,512,312$27,458,946$25,686,627
Cash - non-interest-bearing$193,212$60,799$1,265,796$124,734$237,312
Savings and temporary cash investments$0$132,472$0$7,262$0
Accounts receivable less allowance for doubtful accounts$2,542,027$2,487,328$2,314,525$3,972,715$5,978,380
Pledges receivable less allowance for doubtful accounts$587,118$414,538$0$1,028,164$192,028
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$129,503$120,511$322,050$932,423$722,631
Investments - publicly-traded securities$0
Investments - other securities$3,412,242$2,836,055$3,249,471$11,475,026$11,262,464
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,040,980$3,165,496$3,363,177$6,829,887$3,421,572
Other assets, including program-related investments$2,197,182$2,091,609$1,997,293$3,088,735$3,872,240
Total liabilities$2,871,254$3,436,710$3,403,151$10,280,049$12,779,570
Accounts payable and accrued expenses$2,248,171$2,376,655$2,572,395$4,474,817$4,636,753
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$23,083$10,055$830,756$5,805,232$8,142,817
Other liabilities$600,000$1,050,000$0$0$0
Total liabilities and net assets/fund balances$12,102,264$11,308,808$12,512,312$27,458,946$25,686,627
Total net assets or fund balances$9,231,010$7,872,098$9,109,161$17,178,897$12,907,057
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220052006
Total revenue$21,007,592$20,792,949$24,250,251$27,021,060$44,189,808
Total revenue, gains, and other support per audited financial statements$20,883,959$20,937,566$30,853,640$27,360,172$45,641,476
Other expenses$-215,614$45,607$6,529,873$339,112$1,451,668
Net unrealized gains on investments$0$151,180$225,111$0$1,060,756
Donated services and use of facilities$0$0$0$339,112$0
Recoveries of prior year grants$0$0$0$0$0
Other$-215,614$-105,573$6,304,762$0$390,912
Other revenue$-91,981$-99,010$-73,516$0$0
Investment expenses$0$0$0$0$0
Other$-91,981$-99,010$-73,516$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220052006
Total expenses$21,492,808$22,197,468$23,238,299$29,238,247$47,178,418
Total expenses and losses per audited financial statements$21,584,789$22,296,478$29,973,544$29,577,359$47,178,418
Other revenue$91,981$99,010$6,735,245$339,112$0
Donated services and use of facilities$0$0$0$339,112$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$91,981$99,010$6,735,245$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings21
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006766
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,881,398$32,101,513
Program service revenue
Program service revenue 1000000$000$0$2,964,250
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$29,137,263
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$231,734$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,598,492$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$51,172$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$142,309$9,588$0
$108,836$4,449$0
$111,376$1,635$0
$107,583$4,411$0
$101,944$4,147$0
Total number of other employees paid over $50,00095
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120042005
Total$16,214,747$20,226,660$21,363,050$25,400,494$20,897,852
Gifts, grants, and contributions received$13,221,162$2,064,800$784,489$1,949,004$6,932,762
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,772,585$16,562,441$20,353,422$23,195,871$13,833,301
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$136,254$1,482,832$105,573$96,679$110,881
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$84,746$116,587$119,566$158,940$20,908
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$50,062,224
Contributions, Gifts, Grants and Other Similar Amounts$44,844,264
Program Service Revenue$1,068,142
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$41,264
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$4,027,129
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $4,929,991
Less: cost or other basis and sales expenses (Securities / Other)$0 / $902,862
Gain or (loss) (Securities / Other)$0 / $4,027,129
Net income from fundraising events$0
Gross income from fundraising events$30,682
Less: direct expenses$30,682
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$81,425
Statement of Functional Expenses (for 2011)
Total functional expenses$46,595,160
Compensation of current officers, directors, trustees, and key employees$884,932
Other salaries and wages$27,657,192
Payroll taxes$2,047,738
Professional fundraising services$0
Other$16,005,298
Balance Sheet (for 2011)
Total assets$17,645,537
Total liabilities$4,647,210
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$131,287
Other$4,515,923
Total net assets or fund balances$12,998,327
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$178,318,121
Gifts, grants, contributions, and membership fees received$177,646,037
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$672,084
Gross receipts from related activities, etc.$37,710,605
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Number of organizations performing similar types of work
Alaska9
Alabama111
Arkansas56
Arizona83
California684
Colorado105
Connecticut51
District of Columbia44
Delaware17
Florida400
Georgia314
Hawaii13
Iowa24
Idaho19
Illinois208
Indiana91
Kansas36
Kentucky62
Louisiana97
Massachusetts90
Maryland145
Maine18
Michigan175
Minnesota81
Missouri99
Mississippi68
Montana15
North Carolina208
North Dakota10
Nebraska29
New Hampshire30
New Jersey142
New Mexico26
Nevada36
New York259
Ohio168
Oklahoma49
Oregon71
Pennsylvania172
Rhode Island7
South Carolina90
South Dakota12
Tennessee96
Texas428
Utah46
Virginia113
Vermont11
Washington86
Wisconsin63
West Virginia17
Wyoming11
International25
Total5,320

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