Civic Intelligence

Individuals Now Inc DBA Social Advocates for Youth

990 • Fiscal year 2017 • EIN 94-1711490

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.saysc.org

View Organization Page

2447 Summerfield RoadSanta Rosa, CA 95405-7815

(707) 544-3299

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,455

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$16,131,126

Down $1,578,305 (-8.9%) from 2016

Net Assets

Down

$12,941,219

Down $1,207,367 (-8.5%) from 2016

Liabilities

Down

$3,189,907

Down $370,938 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$6,344,963

Down $2,106,420 (-25%) from 2016

Expenses

Down

$7,506,555

Down $186,818 (-2.4%) from 2016

Net Income

Down

-$1,161,592

Down $1,919,602 (-253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,247,639Liabilities 2011: $624,212Net Assets 2011: $623,4272011Assets 2012: $1,908,021Liabilities 2012: $971,392Net Assets 2012: $936,6292012Assets 2013: $2,024,320Liabilities 2013: $1,053,806Net Assets 2013: $970,5142013Assets 2014: $2,894,472Liabilities 2014: $1,082,971Net Assets 2014: $1,811,5012014Assets 2015: $15,857,263Liabilities 2015: $2,542,659Net Assets 2015: $13,314,6042015Assets 2016: $17,709,431Liabilities 2016: $3,560,845Net Assets 2016: $14,148,5862016Assets 2017: $16,131,126Liabilities 2017: $3,189,907Net Assets 2017: $12,941,2192017Assets 2018: $15,640,128Liabilities 2018: $2,832,669Net Assets 2018: $12,807,4592018Assets 2019: $14,839,384Liabilities 2019: $2,803,492Net Assets 2019: $12,035,8922019Assets 2020: $15,158,809Liabilities 2020: $3,621,078Net Assets 2020: $11,537,7312020Assets 2021: $14,865,439Liabilities 2021: $2,618,022Net Assets 2021: $12,247,4172021Assets 2022: $14,443,433Liabilities 2022: $2,447,796Net Assets 2022: $11,995,6372022Assets 2025: $8,182,913Liabilities 2025: $1,707,307Net Assets 2025: $6,475,6062025

Highlighted filing

2017

Assets$16,131,126
Liabilities$3,189,907
Net Assets$12,941,219
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,216,567Expenses 2011: $4,253,009Net Income 2011: -$36,4422011Expenses 2012: $4,821,9422012Expenses 2013: $6,658,4702013Revenue 2014: $7,551,735Expenses 2014: $6,710,748Net Income 2014: $840,9872014Revenue 2015: $16,816,116Expenses 2015: $5,313,013Net Income 2015: $11,503,1032015Revenue 2016: $8,451,383Expenses 2016: $7,693,373Net Income 2016: $758,0102016Revenue 2017: $6,344,963Expenses 2017: $7,506,555Net Income 2017: -$1,161,5922017Revenue 2018: $5,516,791Expenses 2018: $5,698,744Net Income 2018: -$181,9532018Revenue 2019: $5,368,729Expenses 2019: $6,197,068Net Income 2019: -$828,3392019Revenue 2020: $6,250,924Expenses 2020: $6,801,037Net Income 2020: -$550,1132020Revenue 2021: $7,742,443Expenses 2021: $7,023,733Net Income 2021: $718,7102021Revenue 2022: $7,358,162Expenses 2022: $7,551,317Net Income 2022: -$193,1552022Revenue 2025: -$237,022Expenses 2025: $854,090Net Income 2025: -$1,091,1122025

Highlighted filing

2017

Revenue$6,344,963
Expenses$7,506,555
Net Income-$1,161,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,415,190
Mission and Program Overview

Mission

Social advocates for youth provides support, opportunities and hope to children, youth and families. We are dedicated to creating and supporting a caring community where all children, youth and families grow, thrive and succeed. Say offers housing, counseling and jobs to youth. In the past year: last year say served over 4,000 youth in our housing, counseling, and work readiness programs.

Social Advocates for Youth provides support, opportunities and hope to children, youth and families. We are dedicated to creating and supporting a caring community where all children, youth and families grow, thrive and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,023,559$12,725,682▼ $297,877
Pledges and Grants Receivable$3,143,646$2,363,133▼ $780,513
Savings and Temporary Cash Investments$1,097,421$431,203▼ $666,218
Accounts Receivable$48,165$63,044▲ $14,879
Prepaid Expenses and Deferred Charges$60,433$18,860▼ $41,573
Total Assets$17,709,431$16,131,126▼ $1,578,305
Other Assets Total$336,207$529,204▲ $192,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,172,770$2,022,770▼ $150,000
Accounts Payable and Accrued Expenses$799,658$624,777▼ $174,881
Other Liabilities$554,127$532,933▼ $21,194
Deferred Revenue$34,290$9,427▼ $24,863
Total Liabilities$3,560,845$3,189,907▼ $370,938
Net Assets / Fund Balance
Unrestricted Net Assets$11,264,543$10,703,879▼ $560,664
Temporarily Rstr Net Assets$2,858,727$2,212,024▼ $646,703
Permanently Rstr Net Assets$25,316$25,316→ $0
Total Net Assets Fund Balance$14,148,586$12,941,219▼ $1,207,367
Total Liabilities and Net Assets / Fund Balance$17,709,431$16,131,126▼ $1,578,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,430,537$612,670$12,043,207
Land$1,141,454-$1,141,454
Equipment$153,691$171,957$325,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,073---$26,073
2015$26,073---$26,073
2014$26,073---$26,073
2013$26,073---$26,073
2012$26,073---$26,073
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MartinCEO Through 4/1/2017FT$124,597$7,858$132,455
Catherine CvengrosCDO Through 2/10/2017FT$103,485$8,185$111,670
Katrina ThurmanCEO From 4/1/2017FT$102,258$5,920$108,178
JF Coffin IVCFOFT$51,771$6,231$58,002

Board Members and Trustees

NameTitle
Steve WorthenPresident
David K BrownVice President
Chris HonigsbergDirector
Dale MillerDirector
Deepinder SekhonDirector
Dese CirelliDirector
Dr JT HenleyDIrector
Gerard GiudiceDirector
Kyle DuchynskiDirector
Lisa Wittke-SchaffnerDirector
Michael CookDirector
Paula Ann MoultonDirector
Rainer NavarroDirector
Scott PritchardDirector
Socorro ShielsDirector
Stuart CrandallDirector
Uriah GuilfordDirector
Ashley FehrmannCDO From 2/10/2017
Elizabeth GoldmanCPO From 4/1/2017
Sharon ZimmermanSecretary
Brett BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,894
Program Service Revenue
$4,625,075
Investment Income
$171
Other Revenue
$-31,177
All Other Contributions
$1,367,072
Change in Net Assets
$-1,161,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,415,190
Revenue Not Reported on Financial Statements
$-70,227
Revenue Not Reported on Form 990
$21,194
Other Revenue Adjustments
$-70,227
Total Revenue per Audited Statements
$6,436,384
Total Revenue per Form 990
$6,344,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,758,177
Other Expenses$1,534,543
Total Fundraising Expense$867,876
Grants and Similar Amounts Paid$213,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,349,339$477,176$384,473$4,210,988
Current Officers, Directors, Trustees, and Key Employees$438,338$63,915$50,000$552,253
Other Employee Benefits$402,704$68,633$36,055$507,392
Payroll Taxes$376,253$43,835$35,113$455,201
Occupancy$339,510$66,714-$406,224
Depreciation Depletion$332,012$7,081$6,251$345,344
Grants to Domestic Individuals$213,835--$213,835
Fees for Services Other$32,993$90,577$66,197$189,767
Insurance$85,807$8,175$3,562$97,544
Interest$80,102$7,301-$87,403
Travel$81,739$885$3,137$85,761
Conferences and Meetings$54,209$8,506$2,346$65,061
Pension Plan Contributions$21,513$6,938$3,892$32,343
All Other Expenses$549,735$-759,563$234,779$24,951
Other Expenses$10,105$5,347$6,287$21,739
Advertising$3,336$2,916$910$7,162
Total Functional Expenses$6,483,519$155,160$867,876$7,506,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,643,751
Expenses per Audited Statements$7,506,555
Total Expenses per Form 990$7,506,555
Expenses Not Reported on Form 990$137,196
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,227
Fundraising Gross Income$39,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Big Event - Say-vivor$341,927$39,050$30,927$8,123
Total Events$341,927$39,050$70,227$-31,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation under split-interest agreement$532,933
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an outside firm of tax professionals. The draft form prepared is then reviewed by the Chief Financial Officer and the Finance Committee. This group of individuals then discusses the contents of the return with the outside tax professionals. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the Organization's voting body. A representative of the Board authorizes the final Form 990, which is then electronically filed with the Internal Revenue Service.”

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

“If a conflict of interest occurs, a discussion takes place at each board meeting and it is documented in the minutes.”

Form 990, Part VI, Section B, line 15

“Compensation is presented annually for review and approval by the board.”

Form 990, Part VI, Section C, line 19

“The Organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Individuals Now Inc
EIN
94-1711490
Phone
7075443299
Address
2447 Summerfield Road, Santa Rosa, CA 95405-7815
Doing Business As
Social Advocates for Youth

Signing Officer

Name
JF Coffin IV
Title
CFO
Phone
7078003966
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Thurman
Formed
1970
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
311
Volunteers
86

Preparer

Firm
Bpm Llp
Address
60 South Market Street Suite 800, San Jose, CA 95113
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Uncollectible Pledges -66,969. Change in Split Interest 21,194.”

Financial Statement Notes

Part V, Line 4:

“In prior years, the term endowment represented temporarily and permanently restricted assets. Upon review, this is not a reportable endowment and has been corrected in this tax return.”

Part X, Line 2:

“SAY is a not-for-profit organization and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. However, SAY is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the years ended June 30, 2017 and 2016, since management determined that SAY had no unrelated business income. SAY did not have any uncertain tax positions at June 30, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Split Interest 21,194.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event -70,227.”

Part XII, Line 2D - Other Adjustments:

“Change in Uncollectible Pledges 66,969. Fundraising Event 70,227.”

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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/Form990PartVIISectionAGrp/PersonNm3Sharon Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Uriah Guilford
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr JT Henley
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Honigsberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Dese Cirelli
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Cook
IRS990/Form990PartVIISectionAGrp/PersonNm9Dale Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Stuart Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm11Paula Ann Moulton
IRS990/Form990PartVIISectionAGrp/PersonNm12Rainer Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Pritchard
IRS990/Form990PartVIISectionAGrp/PersonNm14Deepinder Sekhon
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Wittke-Schaffner
IRS990/Form990PartVIISectionAGrp/PersonNm16Kyle Duchynski
IRS990/Form990PartVIISectionAGrp/PersonNm17Gerard Giudice
IRS990/Form990PartVIISectionAGrp/PersonNm18Socorro Shiels
IRS990/Form990PartVIISectionAGrp/PersonNm19Matt Martin
IRS990/Form990PartVIISectionAGrp/PersonNm20Katrina Thurman
IRS990/Form990PartVIISectionAGrp/PersonNm21Catherine Cvengros
IRS990/Form990PartVIISectionAGrp/PersonNm22JF Coffin IV
IRS990/Form990PartVIISectionAGrp/PersonNm23Ashley Fehrmann
IRS990/Form990PartVIISectionAGrp/PersonNm24Elizabeth Goldman
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2251771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO Through 4/1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO From 4/1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt21CDO Through 2/10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CDO From 2/10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt24CPO From 4/1/2017
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0302877
IRS990/FundraisingDirectExpensesAmt070227
IRS990/FundraisingGrossIncomeAmt039050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt080945
IRS990/GrantAmt03885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213835
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06415190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03562
IRS990/InsuranceGrp/ManagementAndGeneralAmt08175
IRS990/InsuranceGrp/ProgramServicesAmt085807
IRS990/InsuranceGrp/TotalAmt097544
IRS990/InterestGrp/ManagementAndGeneralAmt07301
IRS990/InterestGrp/ProgramServicesAmt080102
IRS990/InterestGrp/TotalAmt087403
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0784627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013023559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012725682
IRS990/LandBldgEquipCostOrOtherBssAmt013510309
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Social Advocates for Youth provides support, opportunities and hope to children, youth and families. We are dedicated to creating and supporting a caring community where all children, youth and families grow, thrive and succeed. SAY offers housing, counseling and jobs to youth. In the past year: Last year SAY served over 5,000 youth in our housing, counseling and work readiness programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02172770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02022770
IRS990/NetAssetsOrFundBalancesBOYAmt014148586
IRS990/NetAssetsOrFundBalancesEOYAmt012941219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066714
IRS990/OccupancyGrp/ProgramServicesAmt0339510
IRS990/OccupancyGrp/TotalAmt0406224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336207
IRS990/OtherAssetsTotalGrp/EOYAmt0529204
IRS990/OtherChangesInNetAssetsAmt0-45775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507392
IRS990/OtherExpensesGrp/Desc0Supplies and Equipment
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Public Relations and Ev
IRS990/OtherExpensesGrp/Desc3Dues, Fees, and Subscri
IRS990/OtherExpensesGrp/FundraisingAmt020247
IRS990/OtherExpensesGrp/FundraisingAmt114627
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35347
IRS990/OtherExpensesGrp/ProgramServicesAmt087106
IRS990/OtherExpensesGrp/ProgramServicesAmt122815
IRS990/OtherExpensesGrp/ProgramServicesAmt22068
IRS990/OtherExpensesGrp/ProgramServicesAmt310105
IRS990/OtherExpensesGrp/TotalAmt0139320
IRS990/OtherExpensesGrp/TotalAmt139822
IRS990/OtherExpensesGrp/TotalAmt224445
IRS990/OtherExpensesGrp/TotalAmt321739
IRS990/OtherLiabilitiesGrp/BOYAmt0554127
IRS990/OtherLiabilitiesGrp/EOYAmt0532933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0384473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03349339
IRS990/OtherSalariesAndWagesGrp/TotalAmt04210988
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376253
IRS990/PayrollTaxesGrp/TotalAmt0455201
IRS990/PensionPlanContributionsGrp/FundraisingAmt03892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021513
IRS990/PensionPlanContributionsGrp/TotalAmt032343
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03143646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02363133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018860
IRS990/PrincipalOfficerNm0Katrina Thurman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tamayo House
IRS990/ProgramServiceRevenueGrp/Desc3Client Fees

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,131,126
Liabilities
$3,189,907
Net assets
$12,941,219
Revenue
$6,344,963
Expenses
$7,506,555
Net income
-$1,161,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$1.71$6.48$0.24$0.85$1.09
2022Summary only. Only limited summary data is available for this year.$14.4$2.45$12.0$7.36$7.55$0.19
2021Summary only. Only limited summary data is available for this year.$14.9$2.62$12.2$7.74$7.02$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.62$11.5$6.25$6.80$0.55
2019Summary only. Only limited summary data is available for this year.$14.8$2.80$12.0$5.37$6.20$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.83$12.8$5.52$5.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$16.1$3.19$12.9$6.34$7.51$1.16
2016Detailed filing. Detailed filing data is available for this year.$17.7$3.56$14.1$8.45$7.69$0.76
2015Detailed filing. Detailed filing data is available for this year.$15.9$2.54$13.3$16.8$5.31$11.5
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.08$1.81$7.55$6.71$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.05$0.97$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.97$0.94$4.82
2011Summary only. Only limited summary data is available for this year.$1.25$0.62$0.62$4.22$4.25$0.04