Tillys Life Center
- Assets
- $3.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Irvine, CA
- Founding
- 12/2013
- Data as of
- 06/2022
- EIN
- 45-5468732
Organization Overview
Tillys Life Center is located in Irvine, CA. The organization was established in 2013. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Tillys Life Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tillys Life Center 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 06/2022, Tillys Life Center generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.5% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 29.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TLC, A YOUTH-FOCUSED 501(C)(3) NONPROFIT WHO DELIVERS SOCIAL EMOTIONAL LEARNING (SEL) CURRICULUM TO HIGH SCHOOL STUDENTS & EDUCATORS AIMED AT EMPOWERING THEM WITH LIFE TOOLS TO HELP REACH THEIR FULL POTENTIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TLC PARTNERS WITH SCHOOL DISTRICTS AND OTHER YOUTH AGENCIES TO DELIVER OUR PROPRIETARY SOCIAL EMOTIONAL LEARNING (SEL) CURRICULUM, "I AM ME". OUR FACILITATORS GO DIRECTLY TO THE STUDENTS, SUPPLEMENTING EXISTING HEALTH EDUCATION PROGRAMS IN A 36-UNIT, FULL SEMESTER AND ON-SITE FORMAT. SEL EQUIPS ADOLESCENTS WITH NECESSARY COPING SKILLS, MOTIVATION AND PURPOSE. STUDENTS EMERGE WITH MENTAL HEALTH RESILIENCE AND DISCOVER BETTER WAYS TO COMMUNICATE, ENGAGE WITH OTHERS AND BUILD SELF-MANAGEMENT TOOLS TO HELP ACHIEVE THEIR SOCIAL AND LIFE GOALS. DURING 2021-22, WE DELIVERED OUR "I AM ME" PROGRAM TO 3,367 STUDENTS (AN INCREASE OF 33% FROM PRIOR YEAR) IN 117 COHORTS. SINCE 2012, WE HAVE TRAINED OVER 13,000 STUDENTS AND 187 EDUCATORS, ADMINISTRATORS AND HEALTH-RELATED PROFESSIONALS.
TLC RECOGNIZED THE CHALLENGES THAT SCHOOL DISTRICT STAFF AND TEACHERS ENCOUNTERED DURING THE PANDEMIC AND RESPONDED. DURING MENTAL HEALTH AWARENESS WEEK, WE GRANTED 1,000 TO 21 SCHOOL DISTRICTS TO BE USED AT THEIR DISCRETION TO HELP STRENGTHEN MENTAL HEALTH SERVICES TO THEIR STUDENTS. WE PROVIDED STIPENDS TO 98 TEACHERS, ADMINISTRATORS, SOCIAL WORKERS, COUNSELORS, PSYCHOLOGISTS AND HEALTH PROFESSIONALS FOR COMPLETING OUR EDUCATOR CERTIFICATION TRAINING AT UC-IRVINE OVER A THREE-DAY PERIOD. IT WAS WELL-RECEIVED AND RESULTED IN MANY SCHOOL DISTRICTS AND/OR EDUCATORS EXPRESSING INTEREST IN IMPLEMENTING "I AM ME" IN THE FUTURE. AS A RESULT, WE TRAINED 117 TOTAL PROFESSIONALS THROUGHOUT THE YEAR, A 53% INCREASE.
TLC PURCHASED A 7-PASSENGER VAN TO HELP TRANSPORT OUR FACILITATORS AND PROGRAM MATERIALS AND EQUIPMENT DIRECTLY TO THE TRAINING SITES. AS OUR PROGRAM REACH EXPANDS THROUGHOUT THE AREA, A COMPANY VEHICLE HELPS IMPROVE PASSENGER SAFETY, DECREASE MILEAGE REIMBURSEMENT COSTS AND ACCELERATES MATERIALS DISTRIBUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Utley Past Exe Dir | 40 | $110,839 | |
Amy Diaz Interim Exe | Officer | 40 | $80,378 |
Thomas Doyle Treasurer | OfficerTrustee | 2 | $0 |
Joone Lopez Secretary | OfficerTrustee | 2 | $0 |
Dr Adrienne Matros Co-Chair | OfficerTrustee | 2 | $0 |
Jorge Ververa Co-Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $427,214 |
| Related organizations | $0 |
| Government grants | $129,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,907,597 |
| Noncash contributions included in lines 1a–1f | $130,754 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,464,311 |
| Total Program Service Revenue | $219,539 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $560,584 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,250,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,217 |
| Compensation of current officers, directors, key employees. | $7,709 |
| Compensation to disqualified persons | $73,660 |
| Other salaries and wages | $800,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,626 |
| Payroll taxes | $79,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,888 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,356 |
| Advertising and promotion | $41,785 |
| Office expenses | $52,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,732 |
| Travel | $1,037 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,136 |
| Insurance | $8,244 |
| All other expenses | $1,693 |
| Total functional expenses | $1,926,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,118,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $771,729 |
| Accounts receivable, net | $0 |
| 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 | $52,329 |
| Net Land, buildings, and equipment | $55,710 |
| Investments—publicly traded securities | $29,144 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,027,523 |
| Accounts payable and accrued expenses | $230,299 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $230,299 |
| Net assets without donor restrictions | $2,025,495 |
| Net assets with donor restrictions | $771,729 |
| 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 | $3,027,523 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Tillys Life Center has recieved totaling $602,529.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $251,900 |
Organization Name not Listed PURPOSE: CHILDRENS PROGRAMS | | $235,338 |
Granite Foundation Mendota Heights, MN PURPOSE: FUNDRAISER DONATION | $49,663 |
Sun Family Foundation Fountain Valley, CA PURPOSE: MENTAL HEALTH | $25,000 |
Jewish Community Foundation Of Orange County Irvine, CA PURPOSE: DONATION | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |