Civic Intelligence

Berkeley Youth Alternatives

990 • Fiscal year 2017 • EIN 94-1711728

Jul 01, 2016 to Jun 30, 2017 • Filed on May 25, 2018

Organization Profilewww.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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,375

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,320,029

Up $5,272 (+0.4%) from 2016

Net Assets

Down

$875,436

Down $222,711 (-20%) from 2016

Liabilities

Up

$444,593

Up $227,983 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$1,583,678

Up $57,211 (+3.7%) from 2016

Expenses

Up

$1,840,570

Up $353,196 (+24%) from 2016

Net Income

Down

-$256,892

Down $295,985 (-757%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,320,029
Liabilities$444,593
Net Assets$875,436
Open 2017 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

2017

Revenue$1,583,678
Expenses$1,840,570
Net Income-$256,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,583,678
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' (BYA) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,311$943,311▼ $48,000
Pledges and Grants Receivable$307,696$366,340▲ $58,644
Cash and Non-Interest-Bearing Accounts$0$4,580▲ $4,580
Prepaid Expenses and Deferred Charges$12,523$2,571▼ $9,952
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,314,757$1,320,029▲ $5,272
Other Assets Total$3,227$3,227→ $0
Liabilities
Accounts Payable and Accrued Expenses$216,610$280,133▲ $63,523
Deferred Revenue$0$158,094▲ $158,094
Unsecured Notes Loans Payable$0$6,366▲ $6,366
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$216,610$444,593▲ $227,983
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,147$830,436▼ $222,711
Temporarily Rstr Net Assets$45,000$45,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,098,147$875,436▼ $222,711
Total Liabilities and Net Assets / Fund Balance$1,314,757$1,320,029▲ $5,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,169$1,042,806$1,919,975
Land$66,142-$66,142
Equipment$0$60,742$60,742
Other Land Buildings$0$22,829$22,829
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WilliamsAssociate Director Development and PolicyFT$109,375$109,375
Niculia WilliamsExecutive DirectorPT$76,125$76,125

Board Members and Trustees

NameTitle
Betty HicksPresident
William Samsel EsqVice President
Anthony FreemanDirector
Courtney Riley MADirector
Daniel Richardson EsqDirector
Dexter R HallDirector
Jennifer Wright MPHDirector
Kourtney AndradaDirector
Mary WainwrightDirector
Pamela HarrisonDirector
Judy ShawSecretary
Robert L Walker EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,048
Program Service Revenue
$1,477,725
Investment Income
$0
Other Revenue
$11,905
All Other Contributions
$83,546
Change in Net Assets
$-256,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,583,678
Total Revenue per Form 990
$1,583,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,414
Other Expenses$653,792
Total Fundraising Expense$34,850
Professional Fundraising Fees$4,564
Grants and Similar Amounts Paid$2,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,800$5,237$9,197$1,001,234
Fees for Services Other$234,154$11,113$963$246,230
Office Expenses$108,389$8,028$5,031$121,448
Payroll Taxes$96,801$813$1,218$98,832
Occupancy$59,348$6,527$792$66,667
Fees for Services Accounting$0$54,835$0$54,835
Other Employee Benefits$49,189$2,114$545$51,848
Depreciation Depletion$46,560$576$864$48,000
Information Technology$30,572$2,297$1,174$34,043
Insurance$29,277$164$397$29,838
Current Officers, Directors, Trustees, and Key Employees$19,250$4,400$3,850$27,500
Other Expenses$22,128$0$0$22,128
Travel$7,776$1,497$0$9,273
Interest$958$6,421$18$7,397
Conferences and Meetings$1,079$95$6,200$7,374
Advertising$6,513$9$37$6,559
Fees for Services Professional Fundraising--$4,564$4,564
Grants to Domestic Orgs$2,800--$2,800
Total Functional Expenses$1,701,594$104,126$34,850$1,840,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,840,570
Total Expenses per Audited Statements$1,840,570
Total Expenses per Form 990$1,840,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,564
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Executive Director and the Associate Director are related.”

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

“990 is prepared by paid-preparer and reviewed by the Executive Director and Associate Director.”

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

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Berkeley Youth Alternatives makes its organization documents available to the public upon reasonable 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
Kevin D Williams JD MPH
Title
Associate Director
Phone
5108459010
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Hicks
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
120

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted educators, instructors, and other contractors to deliver program services.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

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

Schedule D, Part X, Line 2

“Our audit is not yet complete.”

Raw XML AppendixShowing 400 of 668 raw XML fields

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IRS990/Desc0Berkeley Youth Alternatives (BYA) provides a Counseling Center for youth, and the Reach Our Children (ROC) Medi-Cal Mental health program which provides comprehensive "wrap-around" mental health services. The center serves over 125 children, youth, and their families. BYA provides a Career Development and Prevention Center that 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 Career Center works with 225 participants to provide them with basic skills, leadership development, and employment opportunities. The Environmental Training Center offers internship programs for 16 youth and young adults where they 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. Participants are given paid internships to grow food and beautify urban areas. The After School 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Betty Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert L Walker Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2William Samsel Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm4Kourtney Andrada
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm6Dexter R Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Richardson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Courtney Riley MA
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Wainwright
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Wright MPH
IRS990/Form990PartVIISectionAGrp/PersonNm12Niculia Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Williams
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/ReportableCompFromOrgAmt1276125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109375
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Associate Director Development and Policy
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010502
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01583678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01174
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02297
IRS990/InformationTechnologyGrp/ProgramServicesAmt030572
IRS990/InformationTechnologyGrp/TotalAmt034043
IRS990/InsuranceGrp/FundraisingAmt0397
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164
IRS990/InsuranceGrp/ProgramServicesAmt029277
IRS990/InsuranceGrp/TotalAmt029838
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt018
IRS990/InterestGrp/ManagementAndGeneralAmt06421
IRS990/InterestGrp/ProgramServicesAmt0958
IRS990/InterestGrp/TotalAmt07397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01126377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943311
IRS990/LandBldgEquipCostOrOtherBssAmt02069688
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011905
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011905
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Berkeley Youth Alternatives' audit was completed only recently. Proper preparation and review of the 990 prior to filing caused us to miss the due date by a few days.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01098147
IRS990/NetAssetsOrFundBalancesEOYAmt0875436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0792
IRS990/OccupancyGrp/ManagementAndGeneralAmt06527
IRS990/OccupancyGrp/ProgramServicesAmt059348
IRS990/OccupancyGrp/TotalAmt066667
IRS990/OfficeExpensesGrp/FundraisingAmt05031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108389
IRS990/OfficeExpensesGrp/TotalAmt0121448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03227
IRS990/OtherAssetsTotalGrp/EOYAmt03227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051848
IRS990/OtherExpensesGrp/Desc0Program incentives/stipends
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt022128
IRS990/OtherExpensesGrp/TotalAmt022128
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt011905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001234
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0813
IRS990/PayrollTaxesGrp/ProgramServicesAmt096801
IRS990/PayrollTaxesGrp/TotalAmt098832
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02571
IRS990/PrincipalOfficerNm0Betty Hicks
IRS990/PriorPeriodAdjustmentsAmt034181
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1813990
IRS990/ProgramServiceRevenueGrp/Desc0Government funded programs
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,320,029
Liabilities
$444,593
Net assets
$875,436
Revenue
$1,583,678
Expenses
$1,840,570
Net income
-$256,892
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