Civic Intelligence

Homeless Youth Alliance

EIN 81-3036333 • 501(c)3 • San Francisco, CA

Profile

The Organization's mission is to meet youth experiencing homelessness where they are, see them all as individuals with unique experiences and life stories and help them to build healthier lives. The Organization believes reducing harm is possible through the provision of accessible, respectful non-judgmental relationships, services and accurate up-to-date referrals and information. The Organization strives to empower youth experiencing homelessness to protect themselves, educate each other, reduce harm within the community, and when they are ready and have the opportunity to transition off the street.

1770 Haight StSan Francisco, CA 94117

www.homelessyouthalliance.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$97,313

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,623,953

Up $480,434 (+15%) from 2024

Liabilities

Up

$1,149,238

Up $155,423 (+16%) from 2024

Net Assets

Up

$2,474,715

Up $325,011 (+15%) from 2024

Revenue

Up

$1,888,673

Up $690,136 (+58%) from 2024

Expenses

Up

$1,563,662

Up $235,537 (+18%) from 2024

Net Income

Up

$325,011

Up $454,599 (+351%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $946,542Liabilities 2019: $0Net Assets 2019: $946,5422019Assets 2020: $2,260,199Liabilities 2020: $128,126Net Assets 2020: $2,132,0732020Assets 2021: $2,336,264Liabilities 2021: $41,209Net Assets 2021: $2,295,0552021Assets 2022: $2,322,742Liabilities 2022: $28,442Net Assets 2022: $2,294,3002022Assets 2023: $2,435,310Liabilities 2023: $156,018Net Assets 2023: $2,279,2922023Assets 2024: $3,143,519Liabilities 2024: $993,815Net Assets 2024: $2,149,7042024Assets 2025: $3,623,953Liabilities 2025: $1,149,238Net Assets 2025: $2,474,7152025

Highlighted filing

2025

Assets$3,623,953
Liabilities$1,149,238
Net Assets$2,474,715

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,706,178Expenses 2019: $759,636Net Income 2019: $946,5422019Revenue 2020: $2,806,857Expenses 2020: $1,699,606Net Income 2020: $1,107,2512020Revenue 2021: $1,888,997Expenses 2021: $1,726,015Net Income 2021: $162,9822021Revenue 2022: $1,104,711Expenses 2022: $1,105,466Net Income 2022: -$7552022Revenue 2023: $602,456Expenses 2023: $636,650Net Income 2023: -$34,1942023Revenue 2024: $1,198,537Expenses 2024: $1,328,125Net Income 2024: -$129,5882024Revenue 2025: $1,888,673Expenses 2025: $1,563,662Net Income 2025: $325,0112025

Highlighted filing

2025

Revenue$1,888,673
Expenses$1,563,662
Net Income$325,011

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$1,888,673
Mission and Program Overview

Mission

The Organization's mission is to meet youth experiencing homelessness where they are, see them all as individuals with unique experiences and life stories and help them to build healthier lives. The Organization believes reducing harm is possible through the provision of accessible, respectful non-judgmental relationships, services and accurate up-to-date referrals and information. The Organization strives to empower youth experiencing homelessness to protect themselves, educate each other, reduce harm within the community, and when they are ready and have the opportunity to transition off the street.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,562,646$1,823,763▲ $261,117
Cash and Non-Interest-Bearing Accounts$623,363$884,547▲ $261,184
Savings and Temporary Cash Investments$654,324$402,613▼ $251,711
Accounts Receivable$162,026$149,470▼ $12,556
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$47,941$44,229▼ $3,712
Inventories for Sale or Use$36,314$30,624▼ $5,690
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,143,519$3,623,953▲ $480,434
Other Assets Total$56,905$238,707▲ $181,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$745,559▼ $4,441
Unsecured Notes Loans Payable$45,405$232,958▲ $187,553
Accounts Payable and Accrued Expenses$58,976$93,989▲ $35,013
Deferred Revenue$139,434$76,732▼ $62,702
Total Liabilities$993,815$1,149,238▲ $155,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,137,204$2,377,459▲ $240,255
Net Assets With Donor Restrictions$12,500$97,256▲ $84,756
Total Net Assets Fund Balance$2,149,704$2,474,715▲ $325,011
Total Liabilities and Net Assets / Fund Balance$3,143,519$3,623,953▲ $480,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,484$7,130$1,325,614
Leasehold Improvements$311,068$2,501$313,569
Land$187,642-$187,642
Equipment$6,569$38,547$45,116
Other Assets Org$232,207--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HoweExecutive DirectorFT$85,000$12,313$97,313

Board Members and Trustees

NameTitle
Lisa MooreBoard Chair
Khristine JonesSecretary
Erica NordbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,328
Program Service Revenue
$5,125
Investment Income
$4,647
Other Revenue
$16,573
All Other Contributions
$744,621
Change in Net Assets
$325,011

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$57,794Fair Market Value (FMV)
Clothing and Household Goods-$12,000Fair Market Value (FMV)
Total Noncash Contributions2$69,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,673
Revenue Not Reported on Form 990
$34,008
Total Revenue per Audited Statements
$1,922,681
Total Revenue per Form 990
$1,888,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,617
Salaries, Compensation, and Employee Benefits$705,045
Total Fundraising Expense$96,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,801$17,043$52,236$507,080
Office Expenses$303,548$10,646$8,174$322,368
Fees for Services Other$239,523$3,939$3,671$247,133
Occupancy$99,527$2,117$4,907$106,551
Fees for Services Accounting-$105,976-$105,976
Current Officers, Directors, Trustees, and Key Employees$72,011$12,651$12,651$97,313
Other Employee Benefits$46,707$137$3,870$50,714
Payroll Taxes$44,166$1,385$4,387$49,938
Insurance$31,879$1,710$3,800$37,389
Interest$16,130$857$1,682$18,669
Depreciation Depletion$11,547$615$1,253$13,415
Travel$6,814$256$46$7,116
Total Functional Expenses$1,309,653$157,332$96,677$1,563,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,670
Expenses per Audited Statements$1,563,662
Total Expenses per Form 990$1,563,662
Expenses Not Reported on Form 990$34,008
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

An external CPA firm or individual will prepare the organizations annual Form 990 for submission to the IRS to ensure accuracy. The Executive Director and Treasurer will oversee preparation of the form, with the bookkeeper and accountant. The Board will review and approve the form before submission to the IRS.

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

Policy is signed upon hire. The executive director makes the vast majority of decisions related to significant dealings with those outside the organization and monitors for conflicts of interest.

Form 990, Part VI, Section C, Line 19

Homeless Youth Alliance makes its governing documents, conflict of interest policy and financial statements available to the general public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Homeless Youth Alliance
EIN
81-3036333
Phone
4156300744
Address
1770 Haight St, San Francisco, CA 94117

Signing Officer

Name
Mary Howe
Title
Executive Director
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Moore
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
35

Preparer

Firm
Shining Star Consulting LLC
Address
1831 Solano Ave Unit 8058, Berkeley, CA 94707-5056
Preparer
Suzanne Pon
Phone
5109996712
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

As a public charity, the Organization is exempt from income taxes except on activities unrelated to its mission. As management believes that all the Organizations activities are directly related to its mission, no provision has been made for income tax expense. The Organizations federal Return of Organization Exempt from Income Tax (Form 990) filings for the tax years ending in 2022 through 2025 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organizations California Exempt Organization Annual Information Return (Form 199) filings for the tax years ending in 2021 through 2025 are subject to examination by the Franchise Tax Board, generally for four years after they were filed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

In-Kind Services $34008

Part XII, Line 2D: Other expenses and losses per audited F/S

In-Kind Services $34008

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050714
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt016573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016573
IRS990/OtherRevenueTotalAmt016573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt044166
IRS990/PayrollTaxesGrp/TotalAmt049938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044229
IRS990/PrincipalOfficerNm0Lisa Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648746
IRS990/PYOtherRevenueAmt0-83
IRS990/PYRevenuesLessExpensesAmt0-129588
IRS990/PYSalariesCompEmpBnftPaidAmt0679379
IRS990/PYTotalExpensesAmt01328125
IRS990/PYTotalRevenueAmt01198537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0325011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0172000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0460000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0832000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01862328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01122009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0596142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01102998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01885376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06568853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012154
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-83
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023611
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86870
IRS990ScheduleA/PublicSupportPY509Pct00.89550
IRS990ScheduleA/PublicSupportTotal509Amt05741978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0460000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0832000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01867453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01122009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01885376
IRS990ScheduleA/Total509Grp/TotalAmt06573978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01888673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01128149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01104711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01885754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06609743
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/BuildingsGrp/BookValueAmt01318484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325614
IRS990ScheduleD/EquipmentGrp/BookValueAmt06569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045116
IRS990ScheduleD/ExpensesNotReportedAmt034008
IRS990ScheduleD/ExpensesSubtotalAmt01563662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0311068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0313569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1232207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease
IRS990ScheduleD/OtherExpensesIncludedAmt034008
IRS990ScheduleD/OtherRevenueAmt034008
IRS990ScheduleD/RevenueNotReportedAmt034008
IRS990ScheduleD/RevenueSubtotalAmt01888673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As a public charity, the Organization is exempt from income taxes except on activities unrelated to its mission. As management believes that all the Organizations activities are directly related to its mission, no provision has been made for income tax expense. The Organizations federal Return of Organization Exempt from Income Tax (Form 990) filings for the tax years ending in 2022 through 2025 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organizations California Exempt Organization Annual Information Return (Form 199) filings for the tax years ending in 2021 through 2025 are subject to examination by the Franchise Tax Board, generally for four years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In-Kind Services $34008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In-Kind Services $34008
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01823763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238707
IRS990ScheduleD/TotalExpensesPerForm990Amt01563662
IRS990ScheduleD/TotalRevenuePerForm990Amt01888673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597670
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt057794
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An external CPA firm or individual will prepare the organizations annual Form 990 for submission to the IRS to ensure accuracy. The Executive Director and Treasurer will oversee preparation of the form, with the bookkeeper and accountant. The Board will review and approve the form before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is signed upon hire. The executive director makes the vast majority of decisions related to significant dealings with those outside the organization and monitors for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Homeless Youth Alliance makes its governing documents, conflict of interest policy and financial statements available to the general public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

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