Civic Intelligence

Berkeley Youth Alternatives

990 • Fiscal year 2016 • EIN 94-1711728

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization Profile"http://www.byaonline.org/"
1255 Allston WayBerkeley, CA 94702

(510) 845-9010

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,314,757

Up $30,493 (+2.4%) from 2015

Net Assets

Up

$1,098,147

Up $39,093 (+3.7%) from 2015

Liabilities

Down

$216,610

Down $8,600 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$1,526,467

Up $31,676 (+2.1%) from 2015

Expenses

Down

$1,487,374

Down $122,975 (-7.6%) from 2015

Net Income

Up

$39,093

Up $154,651 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,925,321Liabilities 2011: $357,777Net Assets 2011: $1,567,5442011Assets 2012: $1,878,728Liabilities 2012: $408,256Net Assets 2012: $1,470,4722012Assets 2013: $1,794,077Liabilities 2013: $491,232Net Assets 2013: $1,302,8452013Assets 2014: $1,501,094Liabilities 2014: $326,482Net Assets 2014: $1,174,6122014Assets 2015: $1,284,264Liabilities 2015: $225,210Net Assets 2015: $1,059,0542015Assets 2016: $1,314,757Liabilities 2016: $216,610Net Assets 2016: $1,098,1472016Assets 2017: $1,320,029Liabilities 2017: $444,593Net Assets 2017: $875,4362017Assets 2018: $1,211,912Liabilities 2018: $316,042Net Assets 2018: $895,8702018Assets 2019: $1,099,892Liabilities 2019: $582,309Net Assets 2019: $517,5832019Assets 2020: $1,258,209Liabilities 2020: $356,361Net Assets 2020: $901,8482020Assets 2021: $2,251,800Liabilities 2021: $1,194,171Net Assets 2021: $1,057,6292021Assets 2022: $1,572,288Liabilities 2022: $1,171,320Net Assets 2022: $400,9682022Assets 2023: $1,801,188Liabilities 2023: $1,959,406Net Assets 2023: -$158,2182023Assets 2024: $1,510,034Liabilities 2024: $1,940,636Net Assets 2024: -$430,6022024Assets 2025: $2,451,034Liabilities 2025: $2,794,564Net Assets 2025: -$343,5302025

Highlighted filing

2016

Assets$1,314,757
Liabilities$216,610
Net Assets$1,098,147
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,072,505Expenses 2011: $2,013,237Net Income 2011: $59,2682011Revenue 2012: $1,856,043Expenses 2012: $1,953,115Net Income 2012: -$97,0722012Revenue 2013: $2,115,992Expenses 2013: $2,283,619Net Income 2013: -$167,6272013Revenue 2014: $2,147,042Expenses 2014: $2,275,275Net Income 2014: -$128,2332014Revenue 2015: $1,494,791Expenses 2015: $1,610,349Net Income 2015: -$115,5582015Revenue 2016: $1,526,467Expenses 2016: $1,487,374Net Income 2016: $39,0932016Revenue 2017: $1,583,678Expenses 2017: $1,840,570Net Income 2017: -$256,8922017Revenue 2018: $1,622,957Expenses 2018: $1,666,601Net Income 2018: -$43,6442018Revenue 2019: $1,150,125Expenses 2019: $1,528,412Net Income 2019: -$378,2872019Revenue 2020: $1,801,914Expenses 2020: $1,414,096Net Income 2020: $387,8182020Revenue 2021: $2,362,023Expenses 2021: $1,766,447Net Income 2021: $595,5762021Revenue 2022: $1,711,620Expenses 2022: $2,264,614Net Income 2022: -$552,9942022Revenue 2023: $2,380,154Expenses 2023: $2,942,747Net Income 2023: -$562,5932023Revenue 2024: $3,154,149Expenses 2024: $3,426,533Net Income 2024: -$272,3842024Revenue 2025: $2,268,993Expenses 2025: $2,181,921Net Income 2025: $87,0722025

Highlighted filing

2016

Revenue$1,526,467
Expenses$1,487,374
Net Income$39,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,534,813
Mission and Program Overview

Mission

Our mission is to help children, youth, and their families address issues and problems via Prevention by reaching youth before their problems become crises, and via Intervention through the provision of support services to youth entangled in the juvenile justice system. BYA helps to build capacity within individuals to reach their innate potential.

Berkeley Youth Alternatives provides academic assistance, job development and placement, mental health services, counseling, sports and recreation, mentoring, and case management for children, youth, young adults (ages 6-24) and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,343$991,311▼ $53,032
Pledges and Grants Receivable$221,261$307,696▲ $86,435
Prepaid Expenses and Deferred Charges$15,347$12,523▼ $2,824
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
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$1,284,264$1,314,757▲ $30,493
Other Assets Total$3,313$3,227▼ $86
Liabilities
Accounts Payable and Accrued Expenses$83,768$216,610▲ $132,842
Unsecured Notes Loans Payable$100,000--
Escrow Account Liability$41,442--
Total Liabilities$225,210$216,610▼ $8,600
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,054$1,053,147▲ $14,093
Temporarily Rstr Net Assets$20,000$45,000▲ $25,000
Total Net Assets Fund Balance$1,059,054$1,098,147▲ $39,093
Total Liabilities and Net Assets / Fund Balance$1,284,264$1,314,757▲ $30,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$925,169$994,806$1,919,975
Equipment-$78,395$78,395
Land$66,142-$66,142
Other Land Buildings-$5,176$5,176
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WilliamsAssoc. DirectorFT$115,000$3,000$118,000
Niculia WilliamsExec. DirectorPT$79,435$3,000$82,435

Board Members and Trustees

NameTitle
Betty HicksPresident
William SamselVice President
Judy ShawSecretary
Robert WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,993
Program Service Revenue
$121,157
Investment Income
$0
Other Revenue
$-683
All Other Contributions
$197,177
Change in Net Assets
$39,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,467
Revenue Not Reported on Form 990
$683
Total Revenue per Audited Statements
$1,527,150
Total Revenue per Form 990
$1,526,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,872
Other Expenses$555,750
Total Fundraising Expense$113,866
Grants and Similar Amounts Paid$14,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,462$18,141$18,141$616,744
Current Officers, Directors, Trustees, and Key Employees$70,645$70,645$70,645$211,935
Fees for Services Other$171,436--$171,436
Payroll Taxes$59,373$8,599$7,369$75,341
Insurance$52,517$3,890$694$57,101
Depreciation Depletion$46,403$5,303$1,326$53,032
Occupancy$45,029$5,298$2,648$52,975
Office Expenses$31,070$8,002$12,200$51,272
Fees for Services Accounting$14,594$24,470-$39,064
Information Technology$32,272--$32,272
Grants to Domestic Individuals$14,752--$14,752
Other Employee Benefits$12,852--$12,852
Travel$10,691$375$50$11,116
Interest-$4,192-$4,192
Other Expenses$625$1,734$793$2,359
Total Functional Expenses$1,219,688$153,820$113,866$1,487,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,374
Total Expenses per Form 990$1,487,374
Total Expenses per Audited Statements$1,486,691
Expenses Not Reported on Form 990$-683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,346
Fundraising Gross Income$7,663
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director and Associate Director are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is prepared by independent tax professional and reviewed by the Executive Director and Associate Director.”

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

“New employees are required to review the policy and sign their agreement; annual employee meetings are held to review the policy.”

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

“The President of the Board and the Vice President of the Board review the compensation of the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President of the Board and the Vice President of the Board review the compensation of the Associate Director.”

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

“Available upon request at place of business.”

Filing and Contact Details

Filer

Filer Name
Berkeley Youth Alternatives
EIN
94-1711728
Phone
5108459010
Address
1255 Allston Way, Berkeley, CA 94702

Signing Officer

Name
Betty Hicks
Title
President
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
120

Preparer

Firm
Gayna Sanders EA
Address
1273 Hearst Ave, Berkeley, CA 94702-1443
Preparer
Gayna Sanders EA
Phone
5105490621
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“BYA acts as fiscal agent for several projects and reports to them their revenues and expenditures.”

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

“Fundraising Events $683”

Raw XML AppendixShowing 400 of 476 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/Desc0The Counseling Center, with its Individual and Group Counseling services for youth and the Reach Our Children (ROC) Medi-Cal Mental Health program, provides comprehensive wrap-around mental health services for children and youth. The center provides services for over 125 children, youth, and their families. The services are designed to ensure developmentally appropriate emotional and behavioral support.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05298
IRS990/OccupancyGrp/ProgramServicesAmt045029
IRS990/OccupancyGrp/TotalAmt052975
IRS990/OfficeExpensesGrp/FundraisingAmt012200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08002
IRS990/OfficeExpensesGrp/ProgramServicesAmt031070
IRS990/OfficeExpensesGrp/TotalAmt051272
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03313
IRS990/OtherAssetsTotalGrp/EOYAmt03227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012852
IRS990/OtherExpensesGrp/Desc0Pass-Through
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues, Fees, EE Training
IRS990/OtherExpensesGrp/FundraisingAmt0793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11734
IRS990/OtherExpensesGrp/ProgramServicesAmt049219
IRS990/OtherExpensesGrp/ProgramServicesAmt127748
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/TotalAmt049219
IRS990/OtherExpensesGrp/TotalAmt131712
IRS990/OtherExpensesGrp/TotalAmt22359
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616744
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08599
IRS990/PayrollTaxesGrp/ProgramServicesAmt059373
IRS990/PayrollTaxesGrp/TotalAmt075341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012523
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc. & Rent Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0107291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113866
IRS990/ProgSrvcAccomActy2Grp/Desc0The Career Development and Prevention Center provides academic support, work readiness training, job placement, and on-the-job training opportunities for unemployed and underemployed youth and young adults ages 14-24. The Center works with 225 participants to provide them with basic skills, leadership development, and employment opportunities. The Environmental Training Center offers youth internship programs for 16 youth and young adults ages 14-24. Youth learn basic work ethics and standards, professionalism and skills necessary for further employment. Participants struggle with poverty and related chronic diseases such as high blood pressure, obesity, and diabetes. The Environmental Training Center's programs address these inequities by involving youth in paid internships to grow food and beautify urban areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438346
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09296
IRS990/ProgSrvcAccomActy3Grp/Desc0The Afterschool Center targets 75-100 children and youth, ages 6-14, who need additional support to improve their literacy and math skills. The center instructs participants in computers, arts & crafts, gardening, sports and dance. Volunteer tutors from UC Berkeley and other local universities serve as important role models for the participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01448391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011803
IRS990/PYInvestmentIncomeAmt03461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503182
IRS990/PYOtherRevenueAmt09807
IRS990/PYProgramServiceRevenueAmt033132
IRS990/PYRevenuesLessExpensesAmt0-115558
IRS990/PYSalariesCompEmpBnftPaidAmt01095364
IRS990/PYTotalExpensesAmt01610349
IRS990/PYTotalRevenueAmt01494791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01405993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01448391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02113553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02087671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01813058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08868666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt08865735
IRS990ScheduleA/SubstantialContributorsTotAmt02931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01405993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01448391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02113553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02087671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01813058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08868666
IRS990ScheduleA/TotalSupportAmt08875243
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078395
IRS990ScheduleD/ExpensesNotReportedAmt0-683
IRS990ScheduleD/ExpensesSubtotalAmt01487374
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt066142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0925169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0994806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01919975
IRS990ScheduleD/OtherExpensesIncludedAmt0-683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05176
IRS990ScheduleD/OtherRevenueAmt0683
IRS990ScheduleD/RevenueNotReportedAmt0683
IRS990ScheduleD/RevenueSubtotalAmt01526467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BYA acts as fiscal agent for several projects and reports to them their revenues and expenditures.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Events $683
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991311
IRS990ScheduleD/TotalExpensesPerForm990Amt01487374
IRS990ScheduleD/TotalRevenuePerForm990Amt01526467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01527150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486691
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educ, transport. & sup. svcs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Associate Director are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is prepared by independent tax professional and reviewed by the Executive Director and Associate Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New employees are required to review the policy and sign their agreement; annual employee meetings are held to review the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President of the Board and the Vice President of the Board review the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President of the Board and the Vice President of the Board review the compensation of the Associate Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request at place of business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,757
Liabilities
$216,610
Net assets
$1,098,147
Revenue
$1,526,467
Expenses
$1,487,374
Net income
$39,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$2.79$0.34$2.27$2.18$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.94$0.43$3.15$3.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.96$0.16$2.38$2.94$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.17$0.40$1.71$2.26$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.25$1.19$1.06$2.36$1.77$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$1.80$1.41$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$1.15$1.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.90$1.62$1.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$1.58$1.84$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.10$1.53$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.06$1.49$1.61$0.12
2014Summary only. Only limited summary data is available for this year.$1.50$0.33$1.17$2.15$2.28$0.13
2013Summary only. Only limited summary data is available for this year.$1.79$0.49$1.30$2.12$2.28$0.17
2012Summary only. Only limited summary data is available for this year.$1.88$0.41$1.47$1.86$1.95$0.10
2011Summary only. Only limited summary data is available for this year.$1.93$0.36$1.57$2.07$2.01$0.06