Tillys Life Center
- Assets
- $3.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Irvine, CA
- Founding
- 12/2013
- Data as of
- 06/2023
- 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 06/2023, Tillys Life Center employed 24 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 06/2023, Tillys Life Center generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 31.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TILLY'S LIFE CENTER MISSION IS TO INSPIRE TODAY'S YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, KIND, HAPPY AND RESPONSIBLE INDIVIDUALS.
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 2022-23, WE DELIVERED OUR "I AM ME" PROGRAM TO 4,878 STUDENTS (AN INCREASE OF 45% FROM THE PRIOR YEAR) IN 158 COHORTS. SINCE 2012, WE HAVE TRAINED OVER 17,713 STUDENTS AND 570 ADULTS.
TLC HAS DEVELOPED AN EDUCATOR CERTIFICATION PROGRAM TO COMPLEMENT AND ENHANCE SEL IN DAILY LEARNING. DURING THIS YEAR, WE PROVIDED STIPENDS TO 121 TEACHERS, COUNSELORS, PSYCHOLOGISTS AND HEALTH PROFESSIONALS FOR COMPLETING THE TRAINING IN FULL-DAY SESSIONS AT UCI-IRVINE AND ON-SITE AT SCHOOLS AND YOUTH PROGRAMS. THIS ENABLES THEM TO UNDERSTAND THE IMPORTANCE OF SEL, AND TO PROMOTE THE TLC MODEL IN THEIR HOME DISTRICTS OR AGENCIES. IN THREE YEARS, WE HAVE TRAINED 308 EDUCATORS, ADMINISTRATORS, AND HEALTH- RELATED PROFESSIONALS IN SEL.
WE RECOGNIZED THAT AWARENESS AND FUNDING FOR MENTAL HEALTH EDUCATION IS LACKING IN MANY SCHOOL DISTRICTS. DURING THE PANDEMIC, TLC RECOGNIZED THE GROWING NEED FOR MENTAL HEALTH SUPPORT SERVICES SO AGAIN THIS YEAR REPEATED OUR "TLC MENTAL HEALTH AWARENESS WEEK GRANTS" TO 21 SCHOOLS, DISTRICTS, OR YOUTH AGENCIES, WHERE 1,000 GRANTS WERE USED AT THEIR DISCRETION TO HELP STUDENTS AND TEACHERS BUILD RESILIENCE AND IMPROVE THEIR SOCIAL AND EDUCATIONAL SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Diaz Former Exec | $129,364 | ||
Christine Carey Academic Off | 40 | $107,549 | |
Colleen Versteeg Executive Di | Officer | 40 | $27,035 |
Mark Burkhart Director | Trustee | 1 | $0 |
Dr Tod Burnett Director | Trustee | 1 | $0 |
Dennis Calvert Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $328,156 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,119,920 |
| Noncash contributions included in lines 1a–1f | $131,197 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,448,076 |
| Total Program Service Revenue | $205,493 |
| Investment income | $41,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $88,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,782,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,911 |
| Compensation of current officers, directors, key employees. | $23,837 |
| Compensation to disqualified persons | $128,120 |
| Other salaries and wages | $1,157,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,303 |
| Payroll taxes | $128,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $224,659 |
| Advertising and promotion | $14,886 |
| Office expenses | $51,617 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,451 |
| Travel | $2,020 |
| 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 | $18,744 |
| Insurance | $18,241 |
| All other expenses | $16,347 |
| Total functional expenses | $2,770,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,287 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $954,196 |
| 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 | $143,751 |
| Net Land, buildings, and equipment | $92,234 |
| Investments—publicly traded securities | $1,716,107 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $329,777 |
| Total assets | $3,420,352 |
| Accounts payable and accrued expenses | $204,000 |
| Grants payable | $0 |
| Deferred revenue | $34,778 |
| 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 | $341,236 |
| Total liabilities | $580,014 |
| Net assets without donor restrictions | $2,060,427 |
| Net assets with donor restrictions | $779,911 |
| 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 | $3,420,352 |