Civic Intelligence

Youth Alive

990 • Fiscal year 2021 • EIN 94-3143254

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

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

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$154,231

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,524,653

Up $189,184 (+8.1%) from 2020

Net Assets

Up

$2,260,450

Up $421,851 (+23%) from 2020

Liabilities

Down

$264,203

Down $232,667 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$4,663,510

Up $109,964 (+2.4%) from 2020

Expenses

Up

$4,241,659

Up $15,138 (+0.4%) from 2020

Net Income

Up

$421,851

Up $94,826 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$2,524,653
Liabilities$264,203
Net Assets$2,260,450
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$4,663,510
Expenses$4,241,659
Net Income$421,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$4,664,126
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.

YA PROVIDES ASSISTANCE & EDUCATION ON PREVENTING VIOLENCE TO YOUTH, FAMILIES and TO THE PUBLIC, INCLUDING SCHOOLS, HOSPITALS & OTHER ORGANIZATIONS,and TRAINS YOUTH TO IMPROVE THEIR OWN LIVES & THEIR COMMUNITY. IT ALSO SUPPORTS VICTIMS OF VIOLENCE & THE FORMERLY INCARCERATED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,074,842$1,044,614▼ $30,228
Cash and Non-Interest-Bearing Accounts$898,649$841,597▼ $57,052
Savings and Temporary Cash Investments$259,393$475,574▲ $216,181
Prepaid Expenses and Deferred Charges$75,310$65,798▼ $9,512
Land, Buildings, and Equipment, Net$5,471$51,090▲ $45,619
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$2,335,469$2,524,653▲ $189,184
Other Assets Total$21,804$45,980▲ $24,176
Liabilities
Unsecured Notes Loans Payable$289,054--
Accounts Payable and Accrued Expenses$207,816$264,203▲ $56,387
Total Liabilities$496,870$264,203▼ $232,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,929$1,928,400▲ $662,471
Net Assets With Donor Restrictions$572,670$332,050▼ $240,620
Total Net Assets Fund Balance$1,838,599$2,260,450▲ $421,851
Total Liabilities and Net Assets / Fund Balance$2,335,469$2,524,653▲ $189,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,090$62,255$113,345
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyndra SimmonsIntervention DirectorFT$149,004$5,227$154,231
Anne MarksExecutive DirectorFT$144,450$6,932$151,382
John TorresDeputy DirectorFT$126,042$5,750$131,792
Suzanne DanneFinance DirectorFT$103,268$4,703$107,971

Board Members and Trustees

NameTitle
Angela JenkinsPresident
Val BarnettVice President
Michael MunsonDirector
Nadine De CoteauDirector
Rafael VaqueranoDirector
Sarah Chavez-YoellDirector
Stanley WeisnerSecretary
Alisa DewysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,692
Program Service Revenue
$3,403,745
Investment Income
$353
Other Revenue
$71,720
All Other Contributions
$898,638
Change in Net Assets
$421,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,663,510
Revenue Not Reported on Form 990
$616
Total Revenue per Audited Statements
$4,664,126
Total Revenue per Form 990
$4,663,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,120,544
Other Expenses$1,121,115
Total Fundraising Expense$247,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,905$318,754$140,814$2,285,473
Other Employee Benefits$545,214$93,860$44,615$683,689
Fees for Services Other$409,551--$409,551
Current Officers, Directors, Trustees, and Key Employees$123,301$15,138$12,943$151,382
Office Expenses$89,822$17,427$15,520$122,769
Occupancy$82,023$11,490$5,871$99,384
Other Expenses$51,040$8,539$15,079$51,040
Conferences and Meetings$33,435$5,130$5,364$43,929
Fees for Services Accounting-$37,099$405$37,504
All Other Expenses$30,166$2,688$766$33,620
Information Technology$13,366$6,126$4,860$24,352
Insurance$7,462$8,219$524$16,205
Travel$14,901$576$67$15,544
Advertising$2,560$333$167$3,060
Depreciation Depletion$1,397$193$97$1,687
Total Functional Expenses$3,468,995$525,572$247,092$4,241,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,242,275
Expenses per Audited Statements$4,241,659
Total Expenses per Form 990$4,241,659
Expenses Not Reported on Form 990$616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,100
Fundraising Direct Expenses$616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$67,100$67,100$616$66,484
Total Events$67,100$67,100$616$66,484
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
No
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
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Jenkins
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
8

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 $616”

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

“EVENT EXPENSES $616”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172748
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAMS ADDRESS VIOLENCE BEFORE IT OCCURS: TEENS ON TARGET - WE TRAIN TEENS TO TEACH VIOLENCE PREVENTION WORKSHOPS IN MIDDLE SCHOOLS AND DEVELOP THEIR LEADERSHIP SKILLS TO ADVOCATE FOR COMMUNITY SAFETY. ADVOCACY FOR CHANGE - WE ENGAGE CURRENT AND FORMER CLIENTS IN ADVOCATING FOR POLICIES THAT REDUCE VIOLENCE AND ADDRESS ROOT CAUSES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALING PROGRAMS ADDRESS THE TRAUMA VIOLENCE LEAVES IN ITS WAKE: KHADAFY WASHINGTON PROJECT PROVIDES CRITICAL RESPONSE AND PRACTICAL, FINANCIAL AND EMOTIONAL SUPPORT TO FAMILY AND FRIENDS OF HOMICIDE VICTIMS. COUNSELING PROVIDES CULTURALLY SENSITIVE, TRAUMA-INFORMED THERAPY ALONGSIDE OUR OTHER PROGRAMS.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,653
Liabilities
$264,203
Net assets
$2,260,450
Revenue
$4,663,510
Expenses
$4,241,659
Net income
$421,851
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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