Civic Intelligence

Youth Assistance Coalition Inc

EIN 27-2451575 • 501(c)3 • San Diego, CA

Profile

Our mission is to positively impact the lives of youth experiencing homelessness through empowerment, mentorship, and community collaboration in order to provide transformative opportunities.

1848 Commercial StSan Diego, CA 92113

www.yacsd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,032,900

Up $217,660 (+27%) from 2023

Liabilities

Down

$1,792

Down $9,058 (-83%) from 2023

Net Assets

Up

$1,031,108

Up $226,718 (+28%) from 2023

Revenue

Down

$850,738

Down $24,213 (-2.8%) from 2023

Expenses

Down

$624,020

Down $67 (-0.0%) from 2023

Net Income

Down

$226,718

Down $24,146 (-9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $102,865Net Assets 2018: $102,8652018Assets 2019: $137,060Net Assets 2019: $137,0602019Assets 2020: $111,761Liabilities 2020: $9,600Net Assets 2020: $102,1612020Assets 2021: $442,104Liabilities 2021: $760Net Assets 2021: $441,3442021Assets 2022: $554,336Liabilities 2022: $1,409Net Assets 2022: $552,9272022Assets 2023: $815,240Liabilities 2023: $10,850Net Assets 2023: $804,3902023Assets 2024: $1,032,900Liabilities 2024: $1,792Net Assets 2024: $1,031,1082024

Highlighted filing

2024

Assets$1,032,900
Liabilities$1,792
Net Assets$1,031,108

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $128,681Expenses 2018: $48,197Net Income 2018: $80,4842018Revenue 2019: $125,393Expenses 2019: $91,198Net Income 2019: $34,1952019Revenue 2020: $162,041Expenses 2020: $205,209Net Income 2020: -$43,1682020Revenue 2021: $625,879Expenses 2021: $286,696Net Income 2021: $339,1832021Revenue 2022: $731,849Expenses 2022: $624,005Net Income 2022: $107,8442022Revenue 2023: $874,951Expenses 2023: $624,087Net Income 2023: $250,8642023Revenue 2024: $850,738Expenses 2024: $624,020Net Income 2024: $226,7182024

Highlighted filing

2024

Revenue$850,738
Expenses$624,020
Net Income$226,718

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$850,738
Mission and Program Overview

Mission

Our mission is to positively impact the lives of youth experiencing homelessness through empowerment, mentorship, and community collaboration in order to provide transformative opportunities.

To positively impact the lives of youth experiencing homelessness through empowerment, mentorship, and community collaboration in order to provide transformative opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,641$484,172▲ $170,531
Cash and Non-Interest-Bearing Accounts$394,391$427,773▲ $33,382
Land, Buildings, and Equipment, Net$63,919$99,678▲ $35,759
Prepaid Expenses and Deferred Charges$43,289$20,084▼ $23,205
Accounts Receivable-$1,193-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$815,240$1,032,900▲ $217,660
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,716--
Other Liabilities$2,134$1,792▼ $342
Total Liabilities$10,850$1,792▼ $9,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,152$975,108▲ $171,956
Net Assets With Donor Restrictions$1,238$56,000▲ $54,762
Total Net Assets Fund Balance$804,390$1,031,108▲ $226,718
Total Liabilities and Net Assets / Fund Balance$815,240$1,032,900▲ $217,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,276$6,996$85,272
Equipment$8,455$20,901$29,356
Other Land Buildings$12,947$9,869$22,816
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather LezonPresident
Michael EarlyVice President
Deborah EarlyDirector
Dolores EsparzaDirector
George LezonDirector
Karen Ryman RileyDirector
Mary Lou DunfordDirector
Kristine PrestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$828,351
Program Service Revenue
$1,193
Investment Income
$21,194
Other Revenue
$0
All Other Contributions
$828,351
Change in Net Assets
$226,718

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$238,643Fair Market Value (FMV)
Total Noncash Contributions$238,643-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,141
Salaries, Compensation, and Employee Benefits$187,879
Total Fundraising Expense$1,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,585--$168,585
Occupancy$133,999--$133,999
All Other Expenses$31,677$12,152$1,091$44,920
Depreciation Depletion$14,821--$14,821
Other Expenses$14,484--$14,484
Payroll Taxes$12,897--$12,897
Insurance-$9,432-$9,432
Office Expenses-$7,868-$7,868
Other Employee Benefits$6,397--$6,397
Fees for Services Legal-$5,507-$5,507
Advertising-$1,832-$1,832
Fees for Services Accounting-$800-$800
Travel-$42-$42
Total Functional Expenses$585,296$37,633$1,091$624,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,792
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Officers george lezon and heather lezon have a family relationship. Officers michael early and deborah early have a family relationship.

Form 990, Part VI, Section B, Line 11B

Form 990 is submitted the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

1. Establishing clear procedures - structured process for reporting, disclosing, and reviewing potential conflicts of interest. Ensure employees understand the policy and their responsibilities. 2. Regular training - conduct periodic training sessions to remind employees about the policy and how to identify conflicts and the importance of timely disclosure. 3. Annual declarations - employees are required to submit conflict of interest declarations annually, confirming whether or not they have any potential conflicts of interest. 4. Monitoring mechanisms - audits and surveys are conducted to document disclosures and detect any non-compliance. 5. Review and investigate - assign a compliance officer or committee to review declarations and investigate any reported or suspected conflicts. Ensure the process is objective and documented. 6. Enforce consequences - clearly define consequences for non-c0mpliance, including disciplinary actions. Apply these consistently to maintain policy integrity. 7. Continuous improvement - review and update the conflict of interest policy and monitoring process to adapt to changes in the organization and regulations.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Youth Assistance Coalition Inc
EIN
27-2451575
Phone
6194586588
Address
1848 COMMERCIAL ST, SAN DIEGO, CA 92113

Signing Officer

Name
Heather Lezon
Title
President
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lezon
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
77

Preparer

Firm
Halbert & James Inc
Address
4420 HOTEL CIRCLE CT 230, SAN DIEGO, CA 92108
Preparer
Jeffrey L Halbert
Phone
6192205277
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08716
IRS990/AccountsReceivableGrp/EOYAmt01193
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO POSITIVELY IMPACT THE LIVES OF YOUTH EXPERIENCING HOMELESSNESS THROUGH EMPOWERMENT, MENTORSHIP, AND COMMUNITY COLLABORATION IN ORDER TO PROVIDE TRANSFORMATIVE OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01832
IRS990/AdvertisingGrp/TotalAmt01832
IRS990/AllOtherContributionsAmt0828351
IRS990/AllOtherExpensesGrp/FundraisingAmt01091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031677
IRS990/AllOtherExpensesGrp/TotalAmt044920
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEATHER LEZON
IRS990/BooksInCareOfDetail/PhoneNum06197230382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01848 COMMERCIAL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394391
IRS990/CashNonInterestBearingGrp/EOYAmt0427773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0828351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021194
IRS990/CYOtherExpensesAmt0436141
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01193
IRS990/CYRevenuesLessExpensesAmt0226718
IRS990/CYSalariesCompEmpBnftPaidAmt0187879
IRS990/CYTotalExpensesAmt0624020
IRS990/CYTotalFundraisingExpenseAmt01091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014821
IRS990/DepreciationDepletionGrp/TotalAmt014821
IRS990/Desc0DROP-IN CENTER: 7,292 VISITS TO THE DROP IN CENTER, PLACEMENTS TO EMERGENCY SHELTERS, HANDED OUT SNACK BAGS, AND PROVIDED HOT MEALS. EDUCATION: ENROLLED AND SUPPORTED 59 YOUTH WITH EDUCATION ASSISTANCE.EMPLOYMENT: PROVIDED 124 YOUTH WITH EMPLOYMENT ASSISTANCE AND PROVIDED 641 BUS PASSES FOR TRANSPORTATION TO WORK AND SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01238
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435318
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05507
IRS990/FeesForServicesLegalGrp/TotalAmt05507
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE LEZON
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER LEZON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN RYMAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LOU DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLORES ESPARZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0850738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09432
IRS990/InsuranceGrp/TotalAmt09432
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099678
IRS990/LandBldgEquipCostOrOtherBssAmt0137444
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO POSITIVELY IMPACT THE LIVES OF YOUTH EXPERIENCING HOMELESSNESS THROUGH EMPOWERMENT, MENTORSHIP, AND COMMUNITY COLLABORATION IN ORDER TO PROVIDE TRANSFORMATIVE OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0804390
IRS990/NetAssetsOrFundBalancesEOYAmt01031108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0803152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0975108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0238643
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0133999
IRS990/OccupancyGrp/TotalAmt0133999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07868
IRS990/OfficeExpensesGrp/TotalAmt07868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06397
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2OUTREACH OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt088474
IRS990/OtherExpensesGrp/ProgramServicesAmt167890
IRS990/OtherExpensesGrp/ProgramServicesAmt246072
IRS990/OtherExpensesGrp/ProgramServicesAmt314484
IRS990/OtherExpensesGrp/TotalAmt088474
IRS990/OtherExpensesGrp/TotalAmt167890
IRS990/OtherExpensesGrp/TotalAmt246072
IRS990/OtherExpensesGrp/TotalAmt314484
IRS990/OtherLiabilitiesGrp/BOYAmt02134
IRS990/OtherLiabilitiesGrp/EOYAmt01792
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012897
IRS990/PayrollTaxesGrp/TotalAmt012897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020084
IRS990/PrincipalOfficerNm0HEATHER LEZON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USA HOTEL VOUCHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: PROVIDE HOMELESS AND AT-RISK YOUTH WITH IMMEDIATE SUPPORT, CONNECT THEM TO ESSENTIAL RESOURCES, AND OFFER LONG-TERM SOCIAL SUPPORT UNTIL THEY TURN 25 YEARS OF AGE. THE OUTREACH PROGRAM PROMOTES STABILITY, PERSONAL GROWTH, AND SELF-SUFFICIENCY. THE OUTREACH PROGRAM ALSO PROVIDES REFERRALS FOR MENTAL HEALTH WORKSHOPS, LIFE SKILL WORKSHOPS, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082088
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE STAY PROGRAM: THE YOUTH ASSISTANCE COALITION SAFE HOUSE IS A TEMPORARY SAFE HOUSING PROGRAM THAT OFFERS A FIVE DAY STAY TO YOUTH BETWEEN THE AGES OF 18 AND 24 WHO ARE EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY. THE SAFE STAY PROGRAM IS DESIGNED TO PROVIDE TEMPORARY HOUSING FOR YOUTH WAITING FOR PERMANENT HOUSING SOLUTIONS. THE SAFE STAY PROGRAM IS DESIGNED TO PROVIDE A SAFE, SUPPORTIVE, AND NON-JUDGMENTAL SPACE. EMERGENCY HOUSING SUPPORTED 166 PLACEMENTS TO EMERGENCY SHELTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067890
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451251
IRS990/PYProgramServiceRevenueAmt0110974
IRS990/PYRevenuesLessExpensesAmt0250864
IRS990/PYSalariesCompEmpBnftPaidAmt0172836
IRS990/PYTotalExpensesAmt0624087
IRS990/PYTotalRevenueAmt0874951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02864927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt02864927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02864927
IRS990ScheduleA/TotalSupportAmt02886121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099678
IRS990ScheduleD/TotalLiabilityAmt01792
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0238643
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS GEORGE LEZON AND HEATHER LEZON HAVE A FAMILY RELATIONSHIP. OFFICERS MICHAEL EARLY AND DEBORAH EARLY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. ESTABLISHING CLEAR PROCEDURES - STRUCTURED PROCESS FOR REPORTING, DISCLOSING, AND REVIEWING POTENTIAL CONFLICTS OF INTEREST. ENSURE EMPLOYEES UNDERSTAND THE POLICY AND THEIR RESPONSIBILITIES. 2. REGULAR TRAINING - CONDUCT PERIODIC TRAINING SESSIONS TO REMIND EMPLOYEES ABOUT THE POLICY AND HOW TO IDENTIFY CONFLICTS AND THE IMPORTANCE OF TIMELY DISCLOSURE. 3. ANNUAL DECLARATIONS - EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DECLARATIONS ANNUALLY, CONFIRMING WHETHER OR NOT THEY HAVE ANY POTENTIAL CONFLICTS OF INTEREST. 4. MONITORING MECHANISMS - AUDITS AND SURVEYS ARE CONDUCTED TO DOCUMENT DISCLOSURES AND DETECT ANY NON-COMPLIANCE. 5. REVIEW AND INVESTIGATE - ASSIGN A COMPLIANCE OFFICER OR COMMITTEE TO REVIEW DECLARATIONS AND INVESTIGATE ANY REPORTED OR SUSPECTED CONFLICTS. ENSURE THE PROCESS IS OBJECTIVE AND DOCUMENTED. 6. ENFORCE CONSEQUENCES - CLEARLY DEFINE CONSEQUENCES FOR NON-C0MPLIANCE, INCLUDING DISCIPLINARY ACTIONS. APPLY THESE CONSISTENTLY TO MAINTAIN POLICY INTEGRITY. 7. CONTINUOUS IMPROVEMENT - REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY AND MONITORING PROCESS TO ADAPT TO CHANGES IN THE ORGANIZATION AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815240
IRS990/TotalAssetsEOYAmt01032900
IRS990/TotalAssetsGrp/BOYAmt0815240
IRS990/TotalAssetsGrp/EOYAmt01032900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0828351
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010850
IRS990/TotalLiabilitiesEOYAmt01792
IRS990/TotalLiabilitiesGrp/BOYAmt010850
IRS990/TotalLiabilitiesGrp/EOYAmt01792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031108
IRS990/TotalProgramServiceExpensesAmt0585296
IRS990/TotalProgramServiceRevenueAmt01193
IRS990/TotalRevenueGrp/ExclusionAmt021194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850738
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032900
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/TotalAmt042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.