Bayview Futures FY2020 filing

San Francisco, CAUnknown exempt organization EIN 45-2527627Revenue $3.5M in FY2020

On file with the IRScenterforyouthwellness.org3450 Third Street Building 2 201 · San Francisco, CA

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To improve the health of children and adolescents exposed to adverse childhood experiences.

51¢ of each $1 spent went to programs.
$478K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $39K a year · 2% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$478K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $35K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$410K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.5M
Spent
$3.4M
To programs
51%
Net assets
$1.3M
By yearFY2020–FY2022
Revenue
$3.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.5M
FY2021$1.6M
FY2022$7K
Expenses
$3.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.4M
FY2021$1.5M
FY2022$28K
Net assets
$1.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$577K
FY2022$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $1.8M Management & general 43% · $1.5M Fundraising 5% · $177K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $478K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO/Chief of Staff
$223,485Pt VII · Sec A
CEO (thru 06/20)
$157,269Pt VII · Sec A
Interim CFO (as of 10/19)
$97,352Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member (as of 06/20)
$0Pt VII · Sec A
Board Member (as of 06/20)
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2021FY2020
Gatanya a Arnic$113,077$223,485
James H Hickman—$157,269
Abel Embaie$10,847$97,352

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps children and teens heal from difficult childhood experiences.

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Provided by the organization

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3 programs · $1.8M · in their own filed words · FY2020
01

Clinical

Cyw's clinical programs advances pediatric clinical practice for the early detection and treatment of the impact of aces and toxic stress in partnership with the bayview child health center (BCHC).

$1.1Mprogram expense
02

Movement Building

Cyw's movement building program helps raise public awareness and policy conversations around the issue of aces and toxic stress as a public health crisis and supports the transformation of pediatricpractice through integration of aces screening.

$514Kprogram expense
03

Research

Cyw's research program investigates, evaluates and translates scientific evidence and innovative approaches for measuring and treating the effects of exposure to childhood adversity and toxic stress on children's health.

$199Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$35K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.5M
Ln 12
Gifts and grantsLn 1h$3.4M
Fees for servicesLn 2g$133K
Other incomeLn 4–11$27K
Money outPt IX
$3.4M
Ln 25
Programscol B$1.8M
Managementcol C$1.5M
Fundraisingcol D$177K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$925K
Total assetsLn 16$1.8M
LiabilitiesLn 26$410K
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.4M
Government grantsLn 1e$724K
Fees for servicesLn 2g$133K
Other incomeLn 4–11$27K
Total revenueLn 12$3.5M
Assets in detailPt X, end of year
CashLn 1$925K
Cash and savings togetherLn 1–2$925K
Land, buildings, equipmentLn 10c$537K
Other assetsLn 15$9K
Total assetsLn 16$1.8M
LiabilitiesLn 26$410K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 514
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$697K$925K
Land, buildings, equipmentLn 10c$449K$537K
Total assetsLn 16$1.6M$1.8M
LiabilitiesLn 26$557K$410K
Net assetsLn 32$1.1M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$555K$289K$239K$27K
Other salaries and wagesLn 7$1.3M$683K$564K$64K
Pension plan contributionsLn 8$1K$588$486$55
Other employee benefitsLn 9$120K$62K$52K$6K
Payroll taxesLn 10$140K$73K$60K$7K
Professional fundraising feesLn 11e$55K$55K
Other fees for servicesLn 11g$10K$10K
Office expensesLn 13$62K$62K$62
Information technologyLn 14$52K$52K
OccupancyLn 16$158K$133K$19K$6K
Conferences, conventions and meetingsLn 19$90K$36K$54K$390
Depreciation, depletion and amortizationLn 22$172K$50K$122K
InsuranceLn 23$16K$9$15K$298
Other expenses (24a–d)Ln 24$617K$442K$166K$9K
All other expensesLn 24e$81K$45$80K$2K
Total functional expensesLn 25$3.4M$1.8M$1.5M$177K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $7K$28K−$21K$0 990 PDF
FY2021 $1.6M$1.5M$61K$577K 990 PDF
FY2020 Viewing $3.5M$3.4M$76K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,518,318 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,778,770$3,358,043
I-9 Program service revenuePrior year $289,715$133,132
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $43,366$27,143
I-12 Total revenuePrior year $5,111,851$3,518,318
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,448,453$2,127,767
I-16a Professional fundraising feesPrior year $71,596$54,552
I-17 Other expensesPrior year $3,090,246$1,259,637
I-18 Total expensesPrior year $7,610,295$3,441,956
I-19 Revenue less expensesPrior year −$2,498,444$76,362
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,518,318 across 6 lines filed
VIII-1e Government grants$723,800
VIII-1f All other contributions, gifts and grants$2,634,243
VIII-1h Total contributions, gifts and grants$3,358,043
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $133,132$133,132
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $27,143$27,143
VIII-12 Total revenueRelated to mission $133,132 · Unrelated business $0 · Excluded from tax $27,143$3,518,318
Part IX · Statement of functional expenses $3,441,956 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $289,157 · Management $239,055 · Fundraising $27,255$555,467
IX-7 Other salaries and wagesPrograms $682,673 · Management $564,387 · Fundraising $64,349$1,311,409
IX-8 Pension plan contributionsPrograms $588 · Management $486 · Fundraising $55$1,129
IX-9 Other employee benefitsPrograms $62,477 · Management $51,651 · Fundraising $5,889$120,017
IX-10 Payroll taxesPrograms $72,746 · Management $60,142 · Fundraising $6,857$139,745
IX-11e Professional fundraising feesFundraising $54,552$54,552
IX-11g Other fees for servicesManagement $10,064$10,064
IX-13 Office expensesManagement $62,434 · Fundraising $62$62,496
IX-14 Information technologyManagement $52,404$52,404
IX-16 OccupancyPrograms $133,310 · Management $18,811 · Fundraising $6,347$158,468
IX-19 Conferences, conventions and meetingsPrograms $35,522 · Management $54,233 · Fundraising $390$90,145
IX-22 Depreciation, depletion and amortizationPrograms $50,000 · Management $122,268$172,268
IX-23 InsurancePrograms $9 · Management $15,396 · Fundraising $298$15,703
IX-24 Other expenses (24a–d)Programs $441,963 · Management $165,755 · Fundraising $9,046$616,764
IX-24e All other expensesPrograms $45 · Management $79,735 · Fundraising $1,545$81,325
IX-25 Total functional expensesPrograms $1,768,490 · Management $1,496,821 · Fundraising $176,645$3,441,956
Part X · Balance sheet $1,751,407 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $697,353$925,350
X-3 Pledges and grants receivableStart of year $413,487$264,857
X-9 Prepaid expenses and deferred chargesStart of year $74,581$15,124
X-10c Land, buildings and equipment, netStart of year $448,944$536,701
X-15 Other assetsStart of year $9,394$9,375
X-16 Total assetsStart of year $1,643,759$1,751,407
X-17 Accounts payable and accrued expensesStart of year $556,832$409,794
X-26 Total liabilitiesStart of year $556,832$409,794
X-27 Net assets without donor restrictionsStart of year $1,086,927$999,761
X-28 Net assets with donor restrictions$341,852
X-32 Total net assets or fund balancesStart of year $1,086,927$1,341,613
X-33 Total liabilities and net assetsStart of year $1,643,759$1,751,407
Part XI · Reconciliation of net assets $1,341,613 net assets at year end
XI-1 Total revenue$3,518,318
XI-2 Total expenses$3,441,956
XI-3 Revenue less expenses$76,362
XI-4 Net assets at start of year$1,086,927
XI-8 Prior period adjustments$178,324
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,341,613

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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