Form 990, Part VI, Line 11B: Form 990 Review Process
“Copy of form 990 is sent to all board members.”
990 • Fiscal year 2014 • EIN 94-2442586
Scores are not available for this record yet.
Assets
Up$579,090
Up $184,362 (+47%) from 2013
Net Assets
Up$420,719
Up $99,657 (+31%) from 2013
Liabilities
Up$158,371
Up $84,705 (+115%) from 2013
Revenue
Up$2,090,466
Up $1,060,181 (+103%) from 2013
Expenses
Up$1,990,809
Up $1,133,167 (+132%) from 2013
Net Income
Down$99,657
Down $72,986 (-42%) from 2013
Eden youth and family center (eyfc) was incorporated in 1977 with a mission to promote equitable access to coordinated services, strategic partnerships, policy and advocacy contributing to the overall health and well-being of youth and families. Eyfc envisions youth and families in historically under-resourced communities flourish with equitable access to comprehensive systems.the purpose of eyfc is to improve the quality of life of the children and youth in the eden area community. Eyfc responses to the needs of the children and youth by providing direct services and facilitating the coordination of a range of services at one site. Services are accessible to families of all ethnic, cultural and socio-economic backgrounds. Eyfc aims to ensure that each young person has an opportunity to develop his/her potential to become a productive healthy adult. Eyfc's vision is for youth and families in historically under-resourced communities to flourish.
To enhance the economic, social, educational, and health well being of the children, youth and families of Alameda County, specifically Central County, by providing and supporting a comprehensive array of services and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,811 | $252,532 | ▲ $203,721 |
| Savings and Temporary Cash Investments | $97,468 | $190,794 | ▲ $93,326 |
| Accounts Receivable | $243,039 | $129,957 | ▼ $113,082 |
| Loans From Officers Directors | $20,000 | $20,000 | → $0 |
| Land, Buildings, and Equipment, Net | $5,410 | $5,338 | ▼ $72 |
| Prepaid Expenses and Deferred Charges | - | $469 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $394,728 | $579,090 | ▲ $184,362 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,666 | $138,371 | ▲ $84,705 |
| Total Liabilities | $73,666 | $158,371 | ▲ $84,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $295,871 | $395,528 | ▲ $99,657 |
| Temporarily Rstr Net Assets | $25,191 | $25,191 | → $0 |
| Total Net Assets Fund Balance | $321,062 | $420,719 | ▲ $99,657 |
| Total Liabilities and Net Assets / Fund Balance | $394,728 | $579,090 | ▲ $184,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,338 | $2,496 | $7,834 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rose M Hansen | Executive Director | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Vana Chavez | President |
| Paul Frumkin III | Vice President |
| Brian Doran | Board Member |
| Francisco Zermeno | Board Member |
| Gail Steele | Board Member |
| Jason Toro | Board Member |
| Linda DuPuis-Rosen | Board Member |
| Nonnie Moore | Board Member |
| Will Johnson Ph D | Board Member |
| Mario Ybarra | Secretary |
| David Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,304,871 |
| Salaries, Compensation, and Employee Benefits | $685,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $465,111 | $48,565 | - | $513,676 |
| Occupancy | $61,864 | $60,628 | - | $122,492 |
| Current Officers, Directors, Trustees, and Key Employees | $80,750 | $14,250 | - | $95,000 |
| Fees for Services Management | $92,778 | $100 | - | $92,878 |
| Payroll Taxes | $48,628 | $5,926 | - | $54,554 |
| Insurance | $28,952 | $23,770 | - | $52,722 |
| All Other Expenses | $19,607 | $13,552 | - | $33,159 |
| Other Employee Benefits | $19,775 | $2,933 | - | $22,708 |
| Fees for Services Accounting | - | $19,676 | - | $19,676 |
| Other Expenses | $15,131 | $610 | - | $15,741 |
| Office Expenses | $7,205 | $6,678 | - | $13,883 |
| Travel | $3,714 | - | - | $3,714 |
| Advertising | $125 | $425 | - | $550 |
| Fees for Services Legal | - | $235 | - | $235 |
| Depreciation Depletion | - | $72 | - | $72 |
| Total Functional Expenses | $1,783,201 | $207,608 | $0 | $1,990,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | $20,000 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copy of form 990 is sent to all board members.”
“The organization may provide copy of governing documents, conflict of interest policy, and financial statements to the public upon request. Form 990 is available at Guldestar.com.”
“OTHER PROGRAM SERVICES 4: New Start Tattoo Removal ProgramNew Start provides the removal of visible gang and drug related tattoos to youth in the Eden and Tri-Cities geographic areas. The services include tattoo removal, goal setting and group support of youth people, 13-25 years of age, wanting positive change. OTHER PROGRAM SERVICES 5: Summer and After-School Youth Employment and Education Program (SASYEP)Provide summer and year-round paid employment and educational opportunities to Cal-Learn, CalWORKS, foster care and youth on probation, ages 14-19. Through the SASYEP at EYFC, the youth will receive comprehensive, seamless, wrap-around services designed to:1.Earn money for work experience, educational activities, and academic achievements2.Experience financial independence, and learn and practice money management3.Achieve a sense of self-worth and self esteem4.Obtain career information on specialized fields that match their interests and aptitudes5.Develop job-readiness skills, job search skills, and job keeping skills OTHER PROGRAM SERVICES 6: Drug Free Communities (DFC)The Hayward Coalition for Healthy Youth coalition work in collaboration with several sectors to 1) reduce substance abuse among youth in Hayward, and overtime, among adults by addressing the factors in our community that increase the risk of substance abuse & promoting the factors that minimize the risk of substance abuse; and 2) establish & strengthen collaboration among Haywards non-profit agencies, federal, state, & local governments, schools, law enforcement to support efforts to prevent & reduce substance abuse among youth”
“The audit is in the process - it will be finished by June 15, 2015”
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/Desc | 0 | Summer and After-School Youth Employment and Education Program (SASYEP)Provide summer and year-round paid employment and educational opportunities to Cal-Learn, CalWORKS, foster care and youth on probation, ages 14-19. Through the SASYEP at EYFC, the youth will receive comprehensive, seamless, wrap-around services designed to:1.Earn money for work experience, educational activities, and academic achievements2.Experience financial independence, and learn and practice money management3.Achieve a sense of self-worth and self esteem4.Obtain career information on specialized fields that match their interests and aptitudes5.Develop job-readiness skills, job search skills, and job keeping skills |
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| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide support and comprehensive array of services and advocacy for the children, youth and families of Alameda County, specifically Central County. Enhances the economic, social, education, and healthy well being of the community. The Center's goal is to ensure that each young person has an opportunity to develop his/her potential to become a productive healthy adult. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22708 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Customer/Client Support Servic |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer Hardware/Software |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 891859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 891859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15741 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513676 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 469 |
| IRS990/PrincipalOfficerNm | 0 | David Murray |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Childcare Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent Income-Program Serv |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tattoo Removal Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Childhood Development Center The Eden Early Childhood Development Program offers and delivers a diversified set of curriculum that strengthens childrens opportunities for success in life, thus experiencing a healthier emotional, mental, and physical life-style. EYFC offers a curriculum that challenges, encourages, and supports children in their quest for knowledge, recognizing the developmental stages of childhood and the unique gifts, talents, and abilities of each child. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 214105 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 216602 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Evening Reporting CenterEvening reporting center is a community-based alternative to the detention of juveniles who have been referred by the Alameda County Probation Department and/or the Juvenile Court. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 123679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 752221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -96894 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 232007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 625635 |
| IRS990/PYTotalExpensesAmt | 0 | 857642 |
| IRS990/PYTotalRevenueAmt | 0 | 1030285 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1714829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 752221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3357700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 813270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 223092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90328 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 849839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3328116 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29584 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1714829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 752221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3357700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5020809 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.