TILLY'S LIFE CENTER

EIN: 455468732 501(c)(3) Education

IRVINE, CA

Total Revenue
$2,401,839
Total Expenses
$2,624,500
Total Assets
$3,175,979
Net Assets
$2,624,252
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
COLLEEN VERSTEEG
Phone
9494848464
Tax Period
2023-07-01 to 2024-06-30

TILLY'S LIFE CENTER, founded in 2012, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

TILLY'S LIFE CENTER MISSION IS TO INSPIRE TODAY'S YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, KIND, HAPPY AND RESPONSIBLE INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $2,185,979

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...

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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. SINCE 2012, WE HAVE TRAINED OVER 22,845 STUDENTS IN SCHOOL-BASED AND WORKSHOP SETTINGS.

Program 2
Expenses: $36,598

TLC HAS DEVELOPED AN EDUCATOR CERTIFICATION PROGRAM TO COMPLEMENT AND ENHANCE SEL IN DAILY LEARNING. DURING THIS YEAR, WE PROVIDED STIPENDS TO 107 TEACHERS, COUNSELORS, PSYCHOLOGISTS AND HEALTH...

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TLC HAS DEVELOPED AN EDUCATOR CERTIFICATION PROGRAM TO COMPLEMENT AND ENHANCE SEL IN DAILY LEARNING. DURING THIS YEAR, WE PROVIDED STIPENDS TO 107 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 FOUR YEARS, WE HAVE TRAINED 415 EDUCATORS, ADMINISTRATORS, AND HEALTH- RELATED PROFESSIONALS IN SEL.

Program 3
Expenses: $1,000

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...

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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 1 SCHOOL, 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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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,186,843
Program Service Revenue $117,761
Investment Income $86,292
Other Revenue $10,943
TOTAL REVENUE $2,401,839

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $1,644,542
Fundraising Expenses $270,037
Program Expenses $2,223,577
Other Expenses $955,394
TOTAL EXPENSES $2,624,500

Year-over-Year Comparison

2023 2022 Change
Revenue $2,401,839 $2,782,634 -0.1%
Expenses $2,624,500 $2,770,322 -0.1%
Net Income $-222,661 $12,312 -19.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
21
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$226,266
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLLEEN VERSTEEG CEO 40.00
Officer
$213,166 $13,100 $226,266
CHRISTINE CAREY ACADEMIC OFF 40.00
Highest
$102,446 $18,266 $120,712
AMY DIAZ FORMER EXEC 0.00
$68,853 $26,541 $95,394
TILLY LEVINE FOUNDER 2.00
Officer
$0 $0 $0
DR ADRIENNE MATROS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
LAWRENCE GREAVES VICE CHAIR 2.00
Officer Director
$0 $0 $0
THOMAS DOYLE TREASURER 2.00
Officer Director
$0 $0 $0
DR TOD BURNETT SECRETARY 2.00
Officer Director
$0 $0 $0
DR LEONARD SENDER DIRECTOR 1.00
Director
$0 $0 $0
TIM FOX DIRECTOR 1.00
Director
$0 $0 $0
MARK BURKHART DIRECTOR 1.00
Director
$0 $0 $0
AJ SEXTON DIRECTOR 1.00
Director
$0 $0 $0
JOONE LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
JEFF MONTEJANO DIRECTOR 1.00
Director
$0 $0 $0
PATRICK GRADY DIRECTOR 1.00
Director
$0 $0 $0
DR MANDY MOUNT DIRECTOR 1.00
Director
$0 $0 $0
MARILYN STEMPER DIRECTOR 1.00
Director
$0 $0 $0
EDMOND THOMAS DIRECTOR 1.00
Director
$0 $0 $0
LAURA JANNEY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL HENRY DIRECTOR 1.00
Director
$0 $0 $0
JON KOSOFF DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,401,839 $2,624,500 $3,175,979 $-222,661
2023 $2,782,634 $2,770,322 $3,420,352 $12,312
2022 $3,250,788 $1,926,064 $3,027,523 $1,324,724
2021 $2,593,277 $1,147,893 $2,078,240 $1,445,384
2020 $315,713 $616,585 $488,676 $-300,872
2019 $986,667 $1,186,706 $638,570 $-200,039
2018 $1,212,102 $906,123 $760,135 $305,979
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