Civic Intelligence

Youth Forward

990 • Fiscal year 2021 • EIN 81-5343876

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization Profilewww.youth-forward.org

View Organization Page

2411 15th Street ASacramento, CA 95818

(916) 248-1706

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

95th percentile

$163,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

113%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$731,849

Up $377,466 (+107%) from 2020

Net Assets

Up

$698,957

Up $356,295 (+104%) from 2020

Liabilities

Up

$32,892

Up $21,171 (+181%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$887,988

Up $471,614 (+113%) from 2020

Expenses

Up

$531,693

Up $131,783 (+33%) from 2020

Net Income

Up

$356,295

Up $339,831 (+2064%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $102,597Liabilities 2017: $450Net Assets 2017: $102,1472017Assets 2018: $270,144Liabilities 2018: $12,711Net Assets 2018: $257,4332018Assets 2019: $429,311Liabilities 2019: $103,113Net Assets 2019: $326,1982019Assets 2020: $354,383Liabilities 2020: $11,721Net Assets 2020: $342,6622020Assets 2021: $731,849Liabilities 2021: $32,892Net Assets 2021: $698,9572021Assets 2022: $616,744Liabilities 2022: $167,957Net Assets 2022: $448,7872022Assets 2023: $1,194,581Liabilities 2023: $107,489Net Assets 2023: $1,087,0922023Assets 2024: $1,004,761Liabilities 2024: $199,221Net Assets 2024: $805,5402024

Highlighted filing

2021

Assets$731,849
Liabilities$32,892
Net Assets$698,957
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $147,280Expenses 2017: $45,133Net Income 2017: $102,1472017Revenue 2018: $264,569Expenses 2018: $203,048Net Income 2018: $61,5212018Revenue 2019: $528,903Expenses 2019: $372,256Net Income 2019: $156,6472019Revenue 2020: $416,374Expenses 2020: $399,910Net Income 2020: $16,4642020Revenue 2021: $887,988Expenses 2021: $531,693Net Income 2021: $356,2952021Revenue 2022: $742,803Expenses 2022: $996,973Net Income 2022: -$254,1702022Revenue 2023: $1,686,170Expenses 2023: $1,047,865Net Income 2023: $638,3052023Revenue 2024: $1,023,128Expenses 2024: $1,229,680Net Income 2024: -$206,5522024

Highlighted filing

2021

Revenue$887,988
Expenses$531,693
Net Income$356,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$887,988
Mission and Program Overview

Mission

The specific purpose of this corporation is to support the needs of disadvantaged children, youth and families through education, research and community-based activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,681$489,724▲ $271,043
Savings and Temporary Cash Investments$15,597$125,610▲ $110,013
Pledges and Grants Receivable$112,862$115,000▲ $2,138
Land, Buildings, and Equipment, Net$2,771$0▼ $2,771
Prepaid Expenses and Deferred Charges$4,472$1,515▼ $2,957
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$354,383$731,849▲ $377,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,721$32,892▲ $21,171
Total Liabilities$11,721$32,892▲ $21,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$149,350$535,016▲ $385,666
Net Assets Without Donor Restrictions$193,312$163,941▼ $29,371
Total Net Assets Fund Balance$342,662$698,957▲ $356,295
Total Liabilities and Net Assets / Fund Balance$354,383$731,849▲ $377,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,750$8,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KeddyExecutive DirectorFT$142,854$20,746$163,600

Board Members and Trustees

NameTitle
Karen Kaur DhillonPresident
Alejandro FisherDirector
Alexandra PittsDirector
Carmen MartinezDirector
Gurshabd KhalsaDirector
Jalen WashingtonDirector
Jay FrancoDirector
Lacresia HawkinsDirector
Amy FitzgeraldSecretary
Fernando CibrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,878
Program Service Revenue
$53,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$834,878
Change in Net Assets
$356,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,988
Total Revenue per Audited Statements
$887,988
Total Revenue per Form 990
$887,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,982
Other Expenses$98,511
Total Fundraising Expense$28,393
Grants and Similar Amounts Paid$14,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,349$3,246$5,101$200,696
Current Officers, Directors, Trustees, and Key Employees$135,788$11,452$16,360$163,600
Payroll Taxes$25,143$1,065$1,557$27,765
Fees for Services Other$19,975$3,889$367$24,231
Fees for Services Accounting-$21,530-$21,530
Other Employee Benefits$18,335$303$475$19,113
Grants to Domestic Individuals$12,100--$12,100
Occupancy$10,021$394$845$11,260
Pension Plan Contributions$7,808--$7,808
Office Expenses$5,339$210$450$5,999
Other Expenses$4,369$172$368$4,909
All Other Expenses$3,576$467$262$4,305
Depreciation Depletion$1,385-$1,386$2,771
Insurance$2,224$88$188$2,500
Grants to Domestic Orgs$2,100--$2,100
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$454,790$48,510$28,393$531,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,693
Total Expenses per Audited Statements$531,693
Total Expenses per Form 990$531,693
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of EdRentNo$9,850

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
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director prior to filing and passed out to the board afterards.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to compelte an annual form listing any potential conflicts of interest. For any items up for vote in which a conflict exists, the conflicted director must abstain from voting on that item.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is set by the baord of directors. The board sets the compensation based on compensation data of similar sized non profits in the area while also considering performance and budgetary constraints.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our governing docs, policies, and financial statements are available upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Youth Forward
EIN
81-5343876
Phone
9162481706
Address
2411 15TH STREET A, SACRAMENTO, CA 95818

Signing Officer

Name
Jim Keddy
Title
Executive Director
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kaur Dillon
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
100

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 545 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/MissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES THROUGH EDUCATION, RESEARCH AND COMMUNITY-BASED ACTIVITIES.
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IRS990/OfficeExpensesGrp/TotalAmt05999
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IRS990/OtherExpensesGrp/Desc0MEETINGS & TRAVEL
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND REFERENCE
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IRS990/OtherExpensesGrp/FundraisingAmt1412
IRS990/OtherExpensesGrp/FundraisingAmt2368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25211
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IRS990/OtherExpensesGrp/ProgramServicesAmt07381
IRS990/OtherExpensesGrp/ProgramServicesAmt14897
IRS990/OtherExpensesGrp/ProgramServicesAmt24369
IRS990/OtherExpensesGrp/TotalAmt08293
IRS990/OtherExpensesGrp/TotalAmt15502
IRS990/OtherExpensesGrp/TotalAmt25211
IRS990/OtherExpensesGrp/TotalAmt34909
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05101
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01065
IRS990/PayrollTaxesGrp/ProgramServicesAmt025143
IRS990/PayrollTaxesGrp/TotalAmt027765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07808
IRS990/PensionPlanContributionsGrp/TotalAmt07808
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01515
IRS990/PrincipalOfficerNm0KAREN KAUR DILLON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053110
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ADVOCACYWORKED WITH THE PROBATION DEPARTMENT AND SACRAMENTO COUNTY TO PROVIDE FEEDBACK FROM COMMUNITY-BASED ORGANIZATIONS ON THE EXPANSION OF THE LOCAL JUVENILE JUSTICE SYSTEM. BROUGHT FORWARD RECOMMENDATIONS TO THE PROBATION DEPARTMENT ON HOW TO DEVELOP A MORE HUMANE AND EFFECTIVE JUVENILE JUSTICE SYSTEM.COORDINATED THE SAC KIDS FIRST COALITION, THE REGIONS LARGEST YOUTH ADVOCACY EFFORT. SAC KIDS FIRST ADVOCATED WITH THE CITY OF SACRAMENTO ON A RANGE OF YOUTH ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012100
IRS990/ProgSrvcAccomActy3Grp/Desc0CANNABIS/PUBLIC HEALTHSHAPED THE IMPLEMENTATION OF STATE GRANT PROGRAMS FUNDED BY STATE CANNABIS REVENUES THAT PROVIDE FUNDS TO COMMUNITY-BASED ORGANIZATIONS WORKING IN COMMUNITIES OF COLOR IMPACTED BY THE WAR ON DRUGS IN THE AREA OF YOUTH SUBSTANCE ABUSE PREVENTION. YOUTH FORWARD INFORMED ABOUT 300 COMMUNITY-BASED ORGANIZATIONS ABOUT THESE GRANT OPPORTUNITIES AND BROUGHT FORWARD RECOMMENDATIONS TO STATE AGENCIES REGARDING THE DEVELOPMENT OF THE FUNDING PROGRAMS.WROTE AND DISSEMINATED A PAPER ON THE PROP 64 GRANT PROGRAM MANAGED BY THE BOARD OF STATE AND COMMUNITY CORRECTIONS. WE HELD TWO WEBINARS TO INFORM THE FIELDS OF PUBLIC HEALTH AND YOUTH DEVELOPMENT REGARDING THIS PROGRAM.WORKED WITH YOUTH AND PUBLIC HEALTH ORGANIZATIONS ACROSS THE STATE TO URGE GOVERNOR NEWSOM TO VETO LEGISLATION THAT WOULD HAVE EXPANDED CANNABIS BILLBOARD ADVERTISING TO INTERSTATE HIGHWAYS. GOV. NEWSOM VETOED THE LEGISLATION IN OCTOBER OF 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061000
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067928
IRS990/PYProgramServiceRevenueAmt05313
IRS990/PYRevenuesLessExpensesAmt016464
IRS990/PYSalariesCompEmpBnftPaidAmt0270982
IRS990/PYTotalExpensesAmt0399910
IRS990/PYTotalRevenueAmt0416374
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0356295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145205
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07447
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146516
IRS990ScheduleA/TotalSupportAmt02153971
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01489
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt074451
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt040610
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0299797

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,849
Liabilities
$32,892
Net assets
$698,957
Revenue
$887,988
Expenses
$531,693
Net income
$356,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.81$1.02$1.23$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.09$1.69$1.05$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$0.74$1.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.89$0.53$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.42$0.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.53$0.37$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.26$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.15$0.05$0.10