Civic Intelligence

Youth Alive

990 • Fiscal year 2019 • EIN 94-3143254

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

Organization ProfileWWW.YOUTHALIVE.ORG

View Organization Page

3300 Elm StreetOakland, CA 94609

(510) 594-2588

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$136,452

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,721,094

Up $330,598 (+24%) from 2018

Net Assets

Up

$1,511,574

Up $359,753 (+31%) from 2018

Liabilities

Down

$209,520

Down $29,155 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$4,202,409

Up $283,572 (+7.2%) from 2018

Expenses

Down

$3,842,656

Down $10,833 (-0.3%) from 2018

Net Income

Up

$359,753

Up $294,405 (+451%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $594,373Liabilities 2011: $72,669Net Assets 2011: $521,7042011Assets 2012: $967,600Liabilities 2012: $114,336Net Assets 2012: $853,2642012Assets 2013: $995,787Liabilities 2013: $52,563Net Assets 2013: $943,2242013Assets 2014: $897,290Liabilities 2014: $57,061Net Assets 2014: $840,2292014Assets 2015: $970,828Liabilities 2015: $50,454Net Assets 2015: $920,3742015Assets 2016: $1,275,606Liabilities 2016: $402,353Net Assets 2016: $873,2532016Assets 2017: $1,416,044Liabilities 2017: $329,571Net Assets 2017: $1,086,4732017Assets 2018: $1,390,496Liabilities 2018: $238,675Net Assets 2018: $1,151,8212018Assets 2019: $1,721,094Liabilities 2019: $209,520Net Assets 2019: $1,511,5742019Assets 2020: $2,335,469Liabilities 2020: $496,870Net Assets 2020: $1,838,5992020Assets 2021: $2,524,653Liabilities 2021: $264,203Net Assets 2021: $2,260,4502021Assets 2022: $3,165,124Liabilities 2022: $239,751Net Assets 2022: $2,925,3732022Assets 2023: $3,960,781Liabilities 2023: $362,692Net Assets 2023: $3,598,0892023Assets 2024: $5,529,015Liabilities 2024: $342,869Net Assets 2024: $5,186,1462024

Highlighted filing

2019

Assets$1,721,094
Liabilities$209,520
Net Assets$1,511,574
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,219,002Expenses 2011: $1,136,836Net Income 2011: $82,1662011Revenue 2012: $1,564,524Expenses 2012: $1,232,964Net Income 2012: $331,5602012Revenue 2013: $1,506,429Expenses 2013: $1,416,469Net Income 2013: $89,9602013Revenue 2014: $1,362,605Expenses 2014: $1,465,600Net Income 2014: -$102,9952014Revenue 2015: $1,864,951Expenses 2015: $1,784,806Net Income 2015: $80,1452015Revenue 2016: $2,876,387Expenses 2016: $2,923,508Net Income 2016: -$47,1212016Revenue 2017: $3,939,945Expenses 2017: $3,726,725Net Income 2017: $213,2202017Revenue 2018: $3,918,837Expenses 2018: $3,853,489Net Income 2018: $65,3482018Revenue 2019: $4,202,409Expenses 2019: $3,842,656Net Income 2019: $359,7532019Revenue 2020: $4,553,546Expenses 2020: $4,226,521Net Income 2020: $327,0252020Revenue 2021: $4,663,510Expenses 2021: $4,241,659Net Income 2021: $421,8512021Revenue 2022: $6,018,611Expenses 2022: $5,353,688Net Income 2022: $664,9232022Revenue 2023: $7,129,102Expenses 2023: $6,456,386Net Income 2023: $672,7162023Revenue 2024: $8,893,727Expenses 2024: $7,305,670Net Income 2024: $1,588,0572024

Highlighted filing

2019

Revenue$4,202,409
Expenses$3,842,656
Net Income$359,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.0
Gross Receipts
$4,208,112
Mission and Program Overview

Mission

The organization provides assistance and education on preventing violence to youth and to the public, including schools, hospitals and other organizations, and trains youth to participate in improving their own lives. It works to develop youth leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$765,481$839,981▲ $74,500
Cash and Non-Interest-Bearing Accounts$311,908$553,486▲ $241,578
Savings and Temporary Cash Investments$201,834$259,071▲ $57,237
Prepaid Expenses and Deferred Charges$76,031$56,971▼ $19,060
Land, Buildings, and Equipment, Net$3,672$8,225▲ $4,553
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$1,390,496$1,721,094▲ $330,598
Other Assets Total$31,570$3,360▼ $28,210
Liabilities
Accounts Payable and Accrued Expenses$220,856$209,520▼ $11,336
Deferred Revenue$17,819--
Total Liabilities$238,675$209,520▼ $29,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,276$1,127,427▲ $133,151
Net Assets With Donor Restrictions$157,545$384,147▲ $226,602
Total Net Assets Fund Balance$1,151,821$1,511,574▲ $359,753
Total Liabilities and Net Assets / Fund Balance$1,390,496$1,721,094▲ $330,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,225$57,813$66,038
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MarksExecutive DirectorFT$129,954$6,498$136,452
John TorresDeputy DirectorFT$104,544$5,227$109,771

Board Members and Trustees

NameTitle
Michael NietoPresident
Angela JenkinsDirector
Caitlin LangDirector
Krista ReinhardDirector
LA'BAN WADEDirector
Val HeadDirector
Stanley WeisnerSecretary
Alisa DewysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,278
Program Service Revenue
$3,319,377
Investment Income
$365
Other Revenue
$31,389
All Other Contributions
$851,278
Change in Net Assets
$359,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,202,409
Revenue Not Reported on Form 990
$5,703
Total Revenue per Audited Statements
$4,208,112
Total Revenue per Form 990
$4,202,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,430
Other Expenses$1,511,226
Total Fundraising Expense$218,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,353$146,027$130,072$1,621,452
Fees for Services Other$746,958--$746,958
Other Employee Benefits$482,655$49,088$41,783$573,526
Current Officers, Directors, Trustees, and Key Employees$114,620$13,645$8,187$136,452
Travel$94,191$3,573$1,988$99,752
Office Expenses$62,608$15,077$6,747$84,432
Occupancy$53,397$4,498$3,509$61,404
Conferences and Meetings$41,685$2,191$11,794$55,670
Fees for Services Accounting-$34,172-$34,172
All Other Expenses$14,390$1,100$389$15,879
Insurance$7,449$7,659$511$15,619
Other Expenses$14,904$6,713$13,345$14,904
Information Technology$6,992$4,431$440$11,863
Depreciation Depletion$2,350$219$172$2,741
Total Functional Expenses$3,335,326$288,393$218,937$3,842,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,848,359
Expenses per Audited Statements$3,842,656
Total Expenses per Form 990$3,842,656
Expenses Not Reported on Form 990$5,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,110
Fundraising Direct Expenses$5,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$30,110$30,110$5,703$24,407
Total Events$30,110$30,110$5,703$24,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B: Form 990 Review Process

“Reviewed by finance committee before submitted, copy supplied to board via email”

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

“Board members are required to sign a statement upon joining the board regarding conflict of interest.”

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

“Board compares salary to other executive directors at similar sized not-for-profit organizations,using independent compensation reports, decisions are put in minutes of the board. The executive director is not present when these actions are taken.”

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

“Board compares salaries to similar sized not-for-profit organizations,using independent compensation reports, decisions are put in minutes of the board. The employee is not present when these actions are taken.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Alive
EIN
94-3143254
Phone
5105942588
Address
3300 ELM STREET, OAKLAND, CA 94609

Signing Officer

Name
Anne Marks
Title
Executive Director
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nieto
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
147

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903
Preparer
Joseph C Bunker
Phone
4154997661
Supplemental Narrative

Financial Statement Notes

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

“EVENT EXPENSES $5703”

Part XII, Line 2D: Other expenses and losses per audited F/S

“EVENT EXPENSES $5703”

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IRS990/Desc0Intervention: Caught in the Crossfire was the nations first hospital-based violence intervention program, intervening directly with young people who have been shot, stabbed or assaulted to discourage retaliation, provide mentoring and intensive case management. Youth ALIVE! Counseling Services provides culturally sensitive, trauma-informed therapy and support to victims of violence, in collaboration with our intervention specialists.Healing: Khadafy Washington Project provides critical response to family and friends of homicide victims in the form of emotional support and guidance immediately after a traumatic event. Violence Interruption: Our violence interrupters work in the community in the aftermath of homicides, shootings or intense fights to diffuse tensions, mediate conflicts and encourage alternatives to violence.
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IRS990/PYOtherExpensesAmt01770465
IRS990/PYOtherRevenueAmt088810
IRS990/PYProgramServiceRevenueAmt03382061
IRS990/PYRevenuesLessExpensesAmt065348
IRS990/PYSalariesCompEmpBnftPaidAmt02083024
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IRS990/PYTotalRevenueAmt03918837
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,094
Liabilities
$209,520
Net assets
$1,511,574
Revenue
$4,202,409
Expenses
$3,842,656
Net income
$359,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.34$5.19$8.89$7.31$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.36$3.60$7.13$6.46$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.24$2.93$6.02$5.35$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.26$2.26$4.66$4.24$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.50$1.84$4.55$4.23$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.51$4.20$3.84$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.24$1.15$3.92$3.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.33$1.09$3.94$3.73$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.40$0.87$2.88$2.92$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$1.86$1.78$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$1.36$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$1.00$0.05$0.94$1.51$1.42$0.09
2012Summary only. Only limited summary data is available for this year.$0.97$0.11$0.85$1.56$1.23$0.33
2011Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$1.22$1.14$0.08