Civic Intelligence

Sasha Bruce Youthwork Inc

EIN 52-1006486 • 501(c)3 • Washington, DC

Profile

For over 50 years, sby has held a simple truth: every young person deserves a safe home. From one shelter, we've grown into a network of programs supporting our community's vulnerable youth, offering hope, housing, and a path forward amid life's toughest challenges.

741 8th Street SEWashington, DC 20003

www.sashabruce.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Down

$10,169,700

Down $186,980 (-1.8%) from 2024

Liabilities

Down

$1,296,798

Down $238,063 (-16%) from 2024

Net Assets

Up

$8,872,902

Up $51,083 (+0.6%) from 2024

Revenue

Up

$18,072,786

Up $1,411,541 (+8.5%) from 2024

Expenses

Up

$18,191,368

Up $1,729,730 (+11%) from 2024

Net Income

Down

-$118,582

Down $318,189 (-159%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,526,351Liabilities 2011: $1,158,340Net Assets 2011: $4,368,0112011Assets 2012: $6,080,762Liabilities 2012: $1,256,396Net Assets 2012: $4,824,3662012Assets 2013: $5,837,919Liabilities 2013: $1,232,905Net Assets 2013: $4,605,0142013Assets 2014: $5,022,956Liabilities 2014: $826,250Net Assets 2014: $4,196,7062014Assets 2015: $5,330,120Liabilities 2015: $655,749Net Assets 2015: $4,674,3712015Assets 2016: $5,401,577Liabilities 2016: $607,379Net Assets 2016: $4,794,1982016Assets 2017: $5,906,816Liabilities 2017: $785,968Net Assets 2017: $5,120,8482017Assets 2018: $5,762,674Liabilities 2018: $873,796Net Assets 2018: $4,888,8782018Assets 2019: $6,778,995Liabilities 2019: $1,394,011Net Assets 2019: $5,384,9842019Assets 2020: $8,260,183Liabilities 2020: $2,047,523Net Assets 2020: $6,212,6602020Assets 2021: $9,399,379Liabilities 2021: $1,814,965Net Assets 2021: $7,584,4142021Assets 2022: $9,241,536Liabilities 2022: $1,623,234Net Assets 2022: $7,618,3022022Assets 2023: $9,763,038Liabilities 2023: $1,455,421Net Assets 2023: $8,307,6172023Assets 2024: $10,356,680Liabilities 2024: $1,534,861Net Assets 2024: $8,821,8192024Assets 2025: $10,169,700Liabilities 2025: $1,296,798Net Assets 2025: $8,872,9022025

Highlighted filing

2025

Assets$10,169,700
Liabilities$1,296,798
Net Assets$8,872,902

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,054,9022011Revenue 2012: $9,862,822Expenses 2012: $9,524,460Net Income 2012: $338,3622012Revenue 2013: $8,776,618Expenses 2013: $9,146,184Net Income 2013: -$369,5662013Revenue 2014: $8,005,202Expenses 2014: $8,542,412Net Income 2014: -$537,2102014Revenue 2015: $8,556,474Expenses 2015: $8,044,156Net Income 2015: $512,3182015Revenue 2016: $7,367,903Expenses 2016: $7,283,947Net Income 2016: $83,9562016Revenue 2017: $8,100,600Expenses 2017: $7,912,351Net Income 2017: $188,2492017Revenue 2018: $8,037,033Expenses 2018: $8,416,288Net Income 2018: -$379,2552018Revenue 2019: $9,087,313Expenses 2019: $8,710,103Net Income 2019: $377,2102019Revenue 2020: $10,911,466Expenses 2020: $10,200,440Net Income 2020: $711,0262020Revenue 2021: $13,255,100Expenses 2021: $12,233,148Net Income 2021: $1,021,9522021Revenue 2022: $13,751,590Expenses 2022: $13,205,080Net Income 2022: $546,5102022Revenue 2023: $15,449,239Expenses 2023: $14,888,714Net Income 2023: $560,5252023Revenue 2024: $16,661,245Expenses 2024: $16,461,638Net Income 2024: $199,6072024Revenue 2025: $18,072,786Expenses 2025: $18,191,368Net Income 2025: -$118,5822025

Highlighted filing

2025

Revenue$18,072,786
Expenses$18,191,368
Net Income-$118,582

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$1.30$8.87$18.1$18.2$0.12
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.53$8.82$16.7$16.5$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.76$1.46$8.31$15.4$14.9$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.24$1.62$7.62$13.8$13.2$0.55
2021Detailed filing. Detailed filing data is available for this year.$9.40$1.81$7.58$13.3$12.2$1.02
2020Detailed filing. Detailed filing data is available for this year.$8.26$2.05$6.21$10.9$10.2$0.71
2019Summary only. Only limited summary data is available for this year.$6.78$1.39$5.38$9.09$8.71$0.38
2018Summary only. Only limited summary data is available for this year.$5.76$0.87$4.89$8.04$8.42$0.38
2017Summary only. Only limited summary data is available for this year.$5.91$0.79$5.12$8.10$7.91$0.19
2016Summary only. Only limited summary data is available for this year.$5.40$0.61$4.79$7.37$7.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.66$4.67$8.56$8.04$0.51
2014Summary only. Only limited summary data is available for this year.$5.02$0.83$4.20$8.01$8.54$0.54
2013Summary only. Only limited summary data is available for this year.$5.84$1.23$4.61$8.78$9.15$0.37
2012Summary only. Only limited summary data is available for this year.$6.08$1.26$4.82$9.86$9.52$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.16$4.37$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$18,556,925
Mission and Program Overview

Mission

To improve the lives of runaway, homeless, abused and neglected at-risk youth and their families in the washington d.c. Area. We provide safe homes, life skills, workforce dvlpmnt., & prevention services to more than 10,000 young people & their families each year.

Sby's mission is to improve the lives of runaway, homeless, and unstable youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,018,509$3,255,656▲ $237,147
Cash and Non-Interest-Bearing Accounts$2,821,024$2,068,751▼ $752,273
Land, Buildings, and Equipment, Net$1,877,165$1,701,321▼ $175,844
Accounts Receivable$1,541,723$1,674,070▲ $132,347
Pledges and Grants Receivable$283,413$576,449▲ $293,036
Savings and Temporary Cash Investments$341,841$444,470▲ $102,629
Prepaid Expenses and Deferred Charges$138,271$125,226▼ $13,045
Total Assets$10,356,680$10,169,700▼ $186,980
Other Assets Total$334,734$323,757▼ $10,977
Liabilities
Accounts Payable and Accrued Expenses$1,108,732$962,526▼ $146,206
Other Liabilities$362,702$291,866▼ $70,836
Mortgage Notes Payable Secured by Investment Property$60,994$42,406▼ $18,588
Deferred Revenue$2,433--
Total Liabilities$1,534,861$1,296,798▼ $238,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,886,622$8,360,062▲ $473,440
Net Assets With Donor Restrictions$935,197$512,840▼ $422,357
Total Net Assets Fund Balance$8,821,819$8,872,902▲ $51,083
Total Liabilities and Net Assets / Fund Balance$10,356,680$10,169,700▼ $186,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,258$3,473,464$4,383,722
Land$477,170-$477,170
Leasehold Improvements$231,837$66,929$298,766
Other Land Buildings$82,056$77,623$159,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ShoreExecutive DirectorFT$264,790$30,619$295,409
Jill NelsonChief of Finance & OperationsFT$167,705$9,097$176,802
Daniel RicoDirector of DevelopmentFT$165,165$7,302$172,467
Donnell PottsChief of ProgramsFT$168,946$834$169,780
George JohnsonProgram ManagerFT$127,307$14,619$141,926
Bianca Faccio-gonzalezDirector of Evaluation & MonitoringFT$126,796$464$127,260

Board Members and Trustees

NameTitle
Shaunda Patterson-strachanChair
Nate OlesonVice-chair
Carl Davis JrBoard Member
Charlie BruceBoard Member
Debby BothBoard Member
Hannah AllenBoard Member
Heideh SharmorandiBoard Member
Jackie BushBoard Member
Jill ZuckmanBoard Member
John CrainBoard Member
Josh RaymondBoard Member
Nancy ChockleyBoard Member
Sherri RossoffBoard Member
Tim WatkinsBoard Member
Toni IrvingBoard Member
Natasha CavanaughSecretary
Alan AdlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-t Group Virginia INCStaffing AgencyPO BOX 884, Bryn Mawr, PA 19010$384,180
Elite Cleaning Services LLCMaintenance10218 BALLS FORD ROAD, Manassas, VA 20109$303,899
Dupont Building ServicesMaintenance1431 21ST ST NW, Washington, DC 20036$295,592
Corsica TechnologiesIt ServicesPO BOX 748655, Atlanta, GA 30374$106,722
Revenue and Support

Revenue Composition

Contributions and Grants
$18,248,610
Program Service Revenue
$0
Investment Income
$129,855
Other Revenue
$-305,679
All Other Contributions
$5,987,862
Change in Net Assets
$-118,582

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 AmountValuation Method
Securities Publicly Traded7$85,860Fair Market Value (FMV)
Total Noncash Contributions7$85,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,035,331
Revenue Not Reported on Financial Statements
$37,455
Revenue Not Reported on Form 990
$515,943
Total Revenue per Audited Statements
$18,551,274
Total Revenue per Form 990
$18,072,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,649,288
Other Expenses$6,493,530
Total Fundraising Expense$846,289
Grants and Similar Amounts Paid$48,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,123,591$1,133,731$518,396$9,775,718
Occupancy$2,393,674$324,759$8,906$2,727,339
Payroll Taxes$757,219$1,429$78,109$836,757
Fees for Services Other$586,145$81,320$73,425$740,890
Other Employee Benefits$659,511$1,244$68,030$728,785
Office Expenses$277,427$144,185$40,466$462,078
Current Officers, Directors, Trustees, and Key Employees$29,210$275,805$3,013$308,028
Travel$183,888$37,037$1,481$222,406
Information Technology$90,395$92,714$18,575$201,684
Depreciation Depletion-$197,422-$197,422
Fees for Services Accounting-$116,586-$116,586
Insurance-$110,646-$110,646
Grants to Domestic Orgs$48,550--$48,550
All Other Expenses$16,670$19,099$7,159$42,928
Fees for Service Investment Mgmnt Fees-$37,455-$37,455
Other Expenses$18,904$9,825$2,757$31,486
Conferences and Meetings$10,016$5,206$1,461$16,683
Fees for Services Legal-$12,086-$12,086
Interest-$514-$514
Total Functional Expenses$14,608,317$2,736,762$846,289$18,191,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,500,191
Total Expenses per Form 990$18,191,368
Expenses per Audited Statements$18,153,913
Expenses Not Reported on Form 990$346,278
Expenses Not Reported on Financial Statements$37,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The H3 ProjectWashington, DC501(c)(3)Opioid Awareness$23,656
Westminster Presbyterian ChurchWashington, DC501(c)(3)Opioid Awareness$13,925
Nevertheless Outreach MinistryWashington, DC501(c)(3)Opioid Awareness$10,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$346,278
Fundraising Gross Income$40,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$333,426$40,459$27,314$13,145
Total Events$333,426$40,459$346,278$-305,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$208,987
Refundable Advance$70,040
Operating Lease Liability$12,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

The 990 was prepared by the independent accounting firm and reviewed by sby's executive director. The return was then distributed to the entire board of directors prior to filing with the irs.

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

The board of directors of sasha bruce youthwork (sby) has a conflict of interest policy so that its business affairs and its employees are managed in an ethical manner. Annually, this policy is reviewed and a compliance statement is signed by all of sby's employees, officers and board members. When a conflict of interest arises, the individual makes the conflict known and recuses him/herself from any decision making process or discussion concerning the topic.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is reviewed by the board and comparability data is used during this process. In 2021 the board also used a non-profit executive compensation consulting firm to prepare a report and recommendations concerning the appropriate level of compensation for the ed. The decision is documented. The most recent review took place in june 2024.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on the sasha bruce youthwork website.

Filing and Contact Details

Filer

Filer Name
Sasha Bruce Youthwork Inc
EIN
52-1006486
Phone
2026759340
Address
741 8TH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Deborah Shore
Title
Executive Director
Phone
2026759340
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shore
Formed
1974
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
150
Volunteers
225

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990 Part III, Workforce Development and Education Continuation

The stories of the young people who benefit from sasha bruce youthwork are a testament to our work. Chauntel grew up in suburban maryland but moved to the district to live with her father and finish high school. After experiencing family conflict, she became homeless and lived in her car. She was connected with sasha bruce's independent living program (ilp) and entered the program at twenty-two. With support from her case manager at ilp, chauntel enrolled at northern virginia community college and received an herb block scholarship to pursue an associate of applied science degree in american sign language to english interpretation. Her passion for asl was sparked while working at a grocery store, where she saw a deaf couple being ignored and realized the need for more interpreters. Despite putting her education on hold to save money, chauntel now works full-time and has moved into her own apartment with rapid rehousing support. She plans to re-enroll in college soon, demonstrating how ilp provided the stability and resources she needed to regain control of her future. Stories like chauntel's illustrate our youth's ups and downs and their determination to succeed when given the proper support.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as an expense on the 346,278. Financial statements and netted against revenue on form 990, part viii, line 8b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as an expense on the 346,278. Financial statements and netted against revenue on form 990, part viii, line 8b.

Raw XML AppendixShowing 400 of 776 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.

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IRS990/Desc0SAFE HOMES: WHATEVER THE REASON, A YOUNG PERSON WHO NEEDS A PLACE TO STAY CAN FIND A HOME AT SASHA BRUCE AND SUPPORTIVE SERVICES THAT CAN LEAD THEM BACK TO A MORE STABLE AND SUPPORTIVE FAMILY SITUATION OR ON A PATH TO TRUE INDEPENDENCE AND SELF-SUFFICIENCY. OUR CONTINUUM OF CARE BEGINS WITH STREET OUTREACH AND DROP-IN-CENTERS AND INCLUDES THE ONLY HOMELESS SHELTERS FOR CHILDREN IN THE DISTRICT OF COLUMBIA AND PRINCE GEORGE'S COUNTY, MD. OTHER SPECIALIZED HOUSING PROGRAMS MEET THE VARIED NEEDS OF HOMELESS YOUNG PEOPLE, INCLUDING MENTAL HEALTH CHALLENGES, CHRONIC HOMELESSNESS, AND PREGNANCY AND PARENTING. RECENTLY, WE HAVE SIGNIFICANTLY INCREASED MENTAL HEALTH SUPPORT PROGRAMMING FOR YOUTH IN OUR HOUSING PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF EVALUATION & MONITORING
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FOR OVER 50 YEARS, SBY HAS HELD A SIMPLE TRUTH: EVERY YOUNG PERSON DESERVES A SAFE HOME. FROM ONE SHELTER, WE'VE GROWN INTO A NETWORK OF PROGRAMS SUPPORTING OUR COMMUNITY'S VULNERABLE YOUTH, OFFERING HOPE, HOUSING, AND A PATH FORWARD AMID LIFE'S TOUGHEST CHALLENGES.
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IRS990/OtherExpensesGrp/Desc0CLIENT/AUXILIARY SERV.
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL MAINT.
IRS990/OtherExpensesGrp/Desc2WRITE OFF
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBS.
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IRS990/OtherExpensesGrp/TotalAmt1180131
IRS990/OtherExpensesGrp/TotalAmt245968

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