Civic Intelligence

Youth Making a Difference Hands 4 Hope

990 • Fiscal year 2021 • EIN 26-2548690

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

3941 Park Drive Ste 20-264El Dorado Hills, CA 95762

(916) 294-7426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$448,824

Up $62,709 (+16%) from 2020

Net Assets

Up

$426,253

Up $91,159 (+27%) from 2020

Liabilities

Down

$22,571

Down $28,450 (-56%) from 2020

Revenue

Up

$656,713

Up $156,076 (+31%) from 2020

Expenses

Up

$589,288

Up $158,163 (+37%) from 2020

Net Income

Down

$67,425

Down $2,087 (-3.0%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $41,382Net Assets 2010: $41,3822010Assets 2011: $64,180Net Assets 2011: $64,1802011Assets 2012: $92,961Liabilities 2012: $0Net Assets 2012: $92,9612012Assets 2013: $108,005Liabilities 2013: $3,457Net Assets 2013: $104,5482013Assets 2014: $109,117Liabilities 2014: $8,614Net Assets 2014: $100,5032014Assets 2015: $97,695Liabilities 2015: $9,811Net Assets 2015: $87,8842015Assets 2016: $123,328Liabilities 2016: $10,927Net Assets 2016: $112,4012016Assets 2017: $136,047Liabilities 2017: $1,856Net Assets 2017: $134,1912017Assets 2018: $142,524Liabilities 2018: $12,705Net Assets 2018: $129,8192018Assets 2019: $273,170Liabilities 2019: $7,588Net Assets 2019: $265,5822019Assets 2020: $386,115Liabilities 2020: $51,021Net Assets 2020: $335,0942020Assets 2021: $448,824Liabilities 2021: $22,571Net Assets 2021: $426,2532021Assets 2022: $441,991Liabilities 2022: $23,058Net Assets 2022: $418,9332022Assets 2023: $418,276Liabilities 2023: $20,070Net Assets 2023: $398,2062023Assets 2024: $347,080Liabilities 2024: $18,174Net Assets 2024: $328,9062024

Highlighted filing

2021

Assets$448,824
Liabilities$22,571
Net Assets$426,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $157,652Expenses 2010: $130,561Net Income 2010: $27,0912010Revenue 2011: $158,699Expenses 2011: $135,901Net Income 2011: $22,7982011Expenses 2012: $257,2472012Revenue 2013: $484,488Expenses 2013: $472,901Net Income 2013: $11,5872013Revenue 2014: $447,822Expenses 2014: $451,867Net Income 2014: -$4,0452014Revenue 2015: $410,346Expenses 2015: $422,965Net Income 2015: -$12,6192015Revenue 2016: $226,362Expenses 2016: $201,845Net Income 2016: $24,5172016Revenue 2017: $279,416Expenses 2017: $257,626Net Income 2017: $21,7902017Revenue 2018: $261,932Expenses 2018: $264,827Net Income 2018: -$2,8952018Revenue 2019: $455,929Expenses 2019: $320,166Net Income 2019: $135,7632019Revenue 2020: $500,637Expenses 2020: $431,125Net Income 2020: $69,5122020Revenue 2021: $656,713Expenses 2021: $589,288Net Income 2021: $67,4252021Revenue 2022: $662,223Expenses 2022: $667,627Net Income 2022: -$5,4042022Revenue 2023: $689,369Expenses 2023: $712,069Net Income 2023: -$22,7002023Revenue 2024: $708,311Expenses 2024: $778,661Net Income 2024: -$70,3502024

Highlighted filing

2021

Revenue$656,713
Expenses$589,288
Net Income$67,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$706,848
Mission and Program Overview

Mission

Our mission is to inspire and empower youth in leadership and service. We do this by giving youth a platform to make their voices heard on issues affecting our communities and providing them (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$229,654$231,442▲ $1,788
Savings and Temporary Cash Investments$126,289$180,559▲ $54,270
Cash and Non-Interest-Bearing Accounts$27,709$8,579▼ $19,130
Inventories for Sale or Use$311$763▲ $452
Total Assets$386,115$448,824▲ $62,709
Other Assets Total$2,152$27,481▲ $25,329
Liabilities
Unsecured Notes Loans Payable$39,448--
Other Liabilities$8,086$14,799▲ $6,713
Accounts Payable and Accrued Expenses$3,487$7,772▲ $4,285
Total Liabilities$51,021$22,571▼ $28,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,094$400,924▲ $65,830
Net Assets With Donor Restrictions-$25,329-
Total Net Assets Fund Balance$335,094$426,253▲ $91,159
Total Liabilities and Net Assets / Fund Balance$386,115$448,824▲ $62,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,152--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,273$2,273▲ $1,441-$25,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BassettExecutive DiFT$67,000$67,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$678,891
Program Service Revenue
$11,086
Investment Income
$1,947
Other Revenue
$-35,211
All Other Contributions
$365,666
Change in Net Assets
$67,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$179,286
Other Non Cash Contri Table1$34,150
Total Noncash Contributions1$213,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,758
Salaries, Compensation, and Employee Benefits$269,007
Total Fundraising Expense$39,766
Grants and Similar Amounts Paid$1,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,747$4,147$14,512$179,406
Current Officers, Directors, Trustees, and Key Employees$23,450$23,450$20,100$67,000
Occupancy$39,969$3,183-$43,152
Payroll Taxes$15,612$1,815$2,864$20,291
Office Expenses$7,383$6,559-$13,942
All Other Expenses$8,715$3,836$30$12,581
Fees for Services Accounting-$8,359-$8,359
Insurance$6,569$1,584$58$8,211
Other Expenses$283$2,167$1,958$4,408
Information Technology$3,696$387-$4,083
Advertising$2,941$942$100$3,983
Other Employee Benefits$1,998$168$144$2,310
Grants to Domestic Individuals$1,523--$1,523
Fees for Services Other$250$1,008-$1,258
Travel$949--$949
Conferences and Meetings-$394-$394
Total Functional Expenses$491,390$58,132$39,766$589,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,629
Fundraising Gross Income$14,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$21,274$9,403$1,966$7,437
Endless Summer$205,226$5,015$38,743$-33,728
Total Events$226,500$14,418$49,629$-35,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Education Program Liabiliites$14,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was reviewed by the full board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Enforcement of the conflict of interest policy is handled on an annual basis by the full board of directors.

Form 990, Page 6, Part VI, Line 15A

Executive director salary is determined by the board of directors and set consistent with hands4hope compensation philosophy.

Form 990, Page 6, Part VI, Line 15B

Compensation process for other officers and key employees is determined as part of the budget review process and approved by the board.

Form 990, Page 6, Part VI, Line 19

All governing documents and financial statements are available to the public upon request. They are also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Youth Making a Difference
EIN
26-2548690
Phone
9162947426
Address
3941 PARK DRIVE STE 20-264, EL DORADO HILLS, CA 95762
Doing Business As
Dba Hands for Hope

Signing Officer

Name
Jennifer Bassett
Title
Executive Director
Phone
9169195695
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Backers
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
653

Preparer

Firm
Horn Fulton Inc
Address
2600 E BIDWELL ST STE 270, FOLSOM, CA 95630
Preparer
Erin P Fulton CPA
Phone
9169847745
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 1 - organization's mission (continued) the opportunity to take action in their own way. Line 4a - first program accomplishment - education program (continued) different area nonprofits, collectively they raised 2,011 and collected 2,428 items to benefit areas of need including: animal rescue, pediatric hospital patients, homeless, health care workers, and foster youth. The middle school clubs collectively served 1,022 people and 445 animals in need. Hands4hope high school clubs successfully planned and implemented twelve service-learning projects benefiting twelve different area nonprofits, collectively they raised 2,711 and collected 1,304 items to benefit areas of need including: wildlife rescue, children with special needs, caldor fire victims, and foster youth. The high school clubs collectively served 950 people in need. Hands4hope afterschool project committees successfully planned and implemented 31 service-learning projects benefiting seven different area nonprofits; collectively they raised 25,528 and collected 21,358 items, and distributed 405 backpacks stuffed with school supplies. The afterschool project committees collectively served 2,266 people in need including: at risk youth, food insecure, socioeconomically disadvantaged, and caldor fire victims. In 2021 hands4hope-youth making a difference opened a second youth center in placerville within walking distance of markham middle and el dorado high schools. Youth helped in the design of the new space and started using it right away, even during renovations to support the emergency food pantry. The emergency food pantry collected and distributed 3,752 pounds of food to over 700 people experiencing food insecurity. In total, the hands4hope - youth making a difference education program raised and donated more than 31,900 and 25,090 items to causes close to their heart, serving more than 4,000 people in need. Through this program youth learn how to be civic minded. Line 4b - second program accomplishment - community outreach (continued) when the caldor fire hit el dorado county, hands4hope responded to those in need through the collection and distribution of: 7,513 necessities for people staying at evacuation sites, 9,085 dollars in gift cards, 2,500 articles of clothing, and 700 warm coats. The community engagement program donated over 9,000 and 25,500 items and served a total of 5,727 individuals in our community. Through this program youth learn how to be socially responsible. Line 4c - third program accomplishment - leadership (continued) 33 youth from six high schools in attendance, hosted 8th annual middle school leadership mid-year retreat with 25 youth from seven middle schools in attendance, trained five high school leaders of a newly established club, and the youth board hosted a virtual fundraising run and raised 1,600 for the center, a non-profit who is dedicated to transforming lives, families and communities by breaking the cycle of generational family violence and abuse.

Form 990, Part X

Of the 426k fund balance, 255k is reserved to cover 6 months for operations and 39k are restricted funds for use in 2022. 50k is being used in 2022 and again in 2023 to build infrastructure in order to grow programs in alignment with the organizations 3-year strategic plan.

Form 990, Part XI, Line 9

Endowment funds not previously reported 24,273

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.18$3.29$7.08$7.79$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.98$6.89$7.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.19$6.62$6.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.23$4.26$6.57$5.89$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.51$3.35$5.01$4.31$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.66$4.56$3.20$1.36
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$2.62$2.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$2.79$2.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$2.26$2.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$4.10$4.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.01$4.48$4.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$4.84$4.73$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.59$1.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.58$1.31$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits