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.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$3.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $1.0M a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.2M
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $7K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$11.5M
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
31
of 31 voting members
Looks good: 31 of 31 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$47.6M
-7% vs prior year
Spent
$44.3M
To programs
88%
Net assets
$20.8M
By yearFY2020–FY2025
Revenue
$47.6M
FY2022▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$51.1M
FY2021$50.9M
FY2022$47.6M
FY2023$37.7M
FY2024$50.2M
FY2025$51.6M
Expenses
$44.3M
FY2022▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$52.1M
FY2021$52.0M
FY2022$44.3M
FY2023$41.8M
FY2024$45.4M
FY2025$47.5M
Net assets
$20.8M
FY2022▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$19.0M
FY2021$17.6M
FY2022$20.8M
FY2023$16.2M
FY2024$21.0M
FY2025$31.0M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1934.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $39.0M Management & general 10% · $4.6M Fundraising 2% · $672K

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

49 people listed on the 990; $3.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
CEO & President
$355,266Pt VII · Sec A
Former President
$248,820Pt VII · Sec A
Chief Administrative Offic
$224,826Pt VII · Sec A
Chief Advancement Officer
$220,948Pt VII · Sec A
Chief Financial Officer
$198,426Pt VII · Sec A
Former Chief Operating Officer
$190,818Pt VII · Sec A
Division Chief Campus Based Services
$185,482Pt VII · Sec A
Division Chief Foster Care and Adoptions
$178,536Pt VII · Sec A

Stacey R Roth’s $435K as Chief Executive Officer is at the 93rd percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Stacey R Roth$435,260$408,477$384,636$355,266$283,932$257,431
Joseph M Costa———$248,820$386,515$374,999
Gina Perez$345,287$277,529$252,774$58,036——
Diana Buehler Thru 623—$340,347————
Greg Santilli$292,686$248,391$225,931$198,426——
Daniel Braun———$134,574$275,725$230,362
Carrie F Espinoza$264,999$231,006$220,205$220,948$211,180$230,178
Diana Buehler——$225,026$224,826$214,791$237,819

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

Provides foster care, adoption services, and comprehensive family support to help children and young adults heal from trauma and thrive in stable homes.

Questions for Hillsides

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Provided by the organization

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3 programs · $35.9M · in their own filed words · FY2021
01

Family Resource Centers and Community Based Program

Families struggling through crises or challenging situations know they can find experienced practitioners who are responsive, accessible, and compassionate. Hillsides offers numerous community-based programs and services through several hillsides and bienvenidos family resource centers in los angeles county.

$20.1Mprogram expense
02

Residential Treatment Services

Children come first at hillsides. The residential treatment services program provides a safe and stable environment where children and youth, who have been removed from their homes or have severe emotional or behavioral challenges, can thrive.

$11.1Mprogram expense
03

Foster family and adoption program- providers foster care services to children and siblings who cannot remain at home with their parents. Managing a multi-county network of foster homes, we specialize in caring for young children and sibling groups.

$4.6Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$7K
Grants paid · 20 grants · $11.4M · 2019–2024
Unitemized GrantFY2024$675,868
Unitemized GrantFY2024$102,368
Unitemized GrantFY2024$45,881
Unitemized GrantFY2024$2,604
Unitemized GrantFY2023$1,200,097
Unitemized GrantFY2023$79,091
Unitemized GrantFY2023$29,212
Unitemized GrantFY2023$300
Unitemized GrantFY2023$150
Unitemized GrantFY2022$1,743,898
Unitemized GrantFY2022$43,680
Unitemized GrantFY2022$15,177
Unitemized GrantFY2021$2,103,559
Unitemized GrantFY2021$169,998
Unitemized GrantFY2021$65,533
Unitemized GrantFY2020$2,363,018
Unitemized GrantFY2020$35,900
Unitemized GrantFY2020$10,225
See all 20 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$47.6M
Ln 12
Gifts and grantsLn 1h$43.4M
Fees for servicesLn 2g$3.6M
Investment incomeLn 3$738K
Money outPt IX
$44.3M
Ln 25
Programscol B$39.0M
Managementcol C$4.6M
Fundraisingcol D$672K
Owns and owesPt X
$20.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.1M
Total assetsLn 16$32.2M
LiabilitiesLn 26$11.5M
PeoplePt VI, VII
49
listed · VII A
PaidVII A18
Voting boardVI 1a31
IndependentVI 1b31
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$43.4M
Government grantsLn 1e$40.8M
Noncash giftsLn 1g$277K
Fundraising eventsLn 1c$503K
Fees for servicesLn 2g$3.6M
Investment incomeLn 3$738K
Gains on assetsLn 7$30K
Total revenueLn 12$47.6M
Assets in detailPt X, end of year
CashLn 1$2.0M
SavingsLn 2$60K
Cash and savings togetherLn 1–2$2.1M
InvestmentsLn 11–13$1.7M
Land, buildings, equipmentLn 10c$20.5M
Other assetsLn 15$944K
Total assetsLn 16$32.2M
LiabilitiesLn 26$11.5M
Net assetsLn 32$20.8M
OperationsPt I, VI
EmployeesI 5500
VolunteersI 698
Fiscal year endsHeaderJune
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 FY22End FY22
Cash and savingsLn 1–2$6.1M$2.1M
InvestmentsLn 11–13$1.5M$1.7M
Land, buildings, equipmentLn 10c$21.2M$20.5M
Total assetsLn 16$37.7M$32.2M
LiabilitiesLn 26$20.1M$11.5M
Net assetsLn 32$17.6M$20.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$3.3M$3.3M
Pay of current officers, directors and key staffLn 5$1.1M$59K$871K$174K
Other salaries and wagesLn 7$24.3M$22.2M$1.8M$252K
Other employee benefitsLn 9$3.3M$3.1M$170K$33K
Payroll taxesLn 10$1.9M$1.7M$169K$27K
Legal feesLn 11b$46K$46K
Accounting feesLn 11c$77K$77K
Other fees for servicesLn 11g$1.9M$1.6M$305K$12K
Office expensesLn 13$1.5M$1.2M$212K$41K
OccupancyLn 16$3.7M$3.3M$395K$68K
TravelLn 17$119K$118K$349$14
InterestLn 20$317K$62K$237K$18K
Depreciation, depletion and amortizationLn 22$1.4M$1.3M$132K$18K
InsuranceLn 23$494K$461K$28K$5K
Other expenses (24a–d)Ln 24$784K$568K$190K$25K
Total functional expensesLn 25$44.3M$39.0M$4.6M$672K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $51.6M$47.5M$4.2M$31.0M 990 PDF
FY2024 $50.2M$45.4M$4.8M$21.0M 990 PDF
FY2023 $37.7M$41.8M−$4.1M$16.2M 990 PDF
FY2022 Viewing $47.6M$44.3M$3.3M$20.8M 990 PDF
FY2021 $50.9M$52.0M−$1.0M$17.6M 990 PDF
FY2020 $51.1M$52.1M−$1.0M$19.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $47,598,076 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $47,153,873$43,388,788
I-9 Program service revenuePrior year $3,414,450$3,583,522
I-10 Investment incomePrior year $415,725$737,753
I-11 Other revenuePrior year −$40,196−$111,987
I-12 Total revenuePrior year $50,943,852$47,598,076
I-13 Grants and similar amounts paidPrior year $3,523,892$3,327,979
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $36,280,134$30,543,473
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $12,164,195$10,383,449
I-18 Total expensesPrior year $51,968,221$44,254,901
I-19 Revenue less expensesPrior year −$1,024,369$3,343,175
Part VI · Governance 31 of 31 board members independent, no flags
VI-1a Voting members of the governing body31
VI-1b Independent voting members31
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 $47,598,076 across 12 lines filed
VIII-1c Fundraising events$503,072
VIII-1d Related organizations$263,807
VIII-1e Government grants$40,781,137
VIII-1f All other contributions, gifts and grants$1,840,772
VIII-1g Noncash contributions (included above)$277,252
VIII-1h Total contributions, gifts and grants$43,388,788
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,583,522$3,583,522
VIII-3 Investment incomeExcluded from tax $707,502$707,502
VIII-7 Net gain or loss on sales of assetsRelated to mission $30,251$30,251
VIII-8 Net income from fundraising eventsExcluded from tax −$155,924−$155,924
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $43,937$43,937
VIII-12 Total revenueRelated to mission $3,657,710 · Unrelated business $0 · Excluded from tax $551,578$47,598,076
Part IX · Statement of functional expenses $44,254,901 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $3,327,979$3,327,979
IX-5 Pay of current officers, directors and key staffPrograms $58,880 · Management $871,108 · Fundraising $173,661$1,103,649
IX-7 Other salaries and wagesPrograms $22,240,162 · Management $1,778,815 · Fundraising $252,253$24,271,230
IX-9 Other employee benefitsPrograms $3,100,763 · Management $170,289 · Fundraising $32,932$3,303,984
IX-10 Payroll taxesPrograms $1,668,188 · Management $169,253 · Fundraising $27,169$1,864,610
IX-11b Legal feesManagement $46,314$46,314
IX-11c Accounting feesManagement $77,456$77,456
IX-11g Other fees for servicesPrograms $1,559,864 · Management $304,922 · Fundraising $11,721$1,876,507
IX-13 Office expensesPrograms $1,244,967 · Management $212,309 · Fundraising $40,724$1,498,000
IX-16 OccupancyPrograms $3,275,578 · Management $395,046 · Fundraising $67,653$3,738,277
IX-17 TravelPrograms $118,151 · Management $349 · Fundraising $14$118,514
IX-20 InterestPrograms $61,615 · Management $237,070 · Fundraising $18,463$317,148
IX-22 Depreciation, depletion and amortizationPrograms $1,284,112 · Management $132,043 · Fundraising $17,519$1,433,674
IX-23 InsurancePrograms $460,987 · Management $27,917 · Fundraising $5,072$493,976
IX-24 Other expenses (24a–d)Programs $568,342 · Management $189,932 · Fundraising $25,309$783,583
IX-25 Total functional expensesPrograms $38,969,588 · Management $4,612,823 · Fundraising $672,490$44,254,901
Part X · Balance sheet $32,232,165 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $6,097,859$2,031,452
X-2 Savings and temporary cash investmentsStart of year $25,432$60,470
X-3 Pledges and grants receivableStart of year $1,158,636$466,000
X-4 Accounts receivableStart of year $5,853,254$6,246,388
X-9 Prepaid expenses and deferred chargesStart of year $858,020$292,220
X-10c Land, buildings and equipment, netStart of year $21,230,906$20,525,425
X-11 Publicly traded securitiesStart of year $1,481,757$1,666,626
X-15 Other assetsStart of year $979,736$943,584
X-16 Total assetsStart of year $37,685,600$32,232,165
X-17 Accounts payable and accrued expensesStart of year $6,447,555$4,995,368
X-19 Deferred revenueStart of year $693,147$119,323
X-25 Other liabilitiesStart of year $406,294−$301,208
X-26 Total liabilitiesStart of year $20,125,331$11,472,587
X-27 Net assets without donor restrictionsStart of year $16,056,836$19,325,418
X-28 Net assets with donor restrictionsStart of year $1,503,433$1,434,160
X-32 Total net assets or fund balancesStart of year $17,560,269$20,759,578
X-33 Total liabilities and net assetsStart of year $37,685,600$32,232,165
Part XI · Reconciliation of net assets $20,759,578 net assets at year end
XI-1 Total revenue$47,598,076
XI-2 Total expenses$44,254,901
XI-3 Revenue less expenses$3,343,175
XI-4 Net assets at start of year$17,560,269
XI-5 Net unrealized gains (losses) on investments−$165,132
XI-6 Donated services and use of facilities$9,600
XI-9 Other changes in net assets$11,666
XI-10 Net assets at end of year$20,759,578

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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