Civic Intelligence

Youth Alive

990 • Fiscal year 2023 • EIN 94-3143254

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$162,671

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,960,781

Up $795,657 (+25%) from 2022

Net Assets

Up

$3,598,089

Up $672,716 (+23%) from 2022

Liabilities

Up

$362,692

Up $122,941 (+51%) from 2022

Revenue

Up

$7,129,102

Up $1,110,491 (+18%) from 2022

Expenses

Up

$6,456,386

Up $1,102,698 (+21%) from 2022

Net Income

Up

$672,716

Up $7,793 (+1.2%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,960,781
Liabilities$362,692
Net Assets$3,598,089

Operations Trend

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

2023

Revenue$7,129,102
Expenses$6,456,386
Net Income$672,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$7,138,861
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$1,674,967$2,427,158▲ $752,191
Cash and Non-Interest-Bearing Accounts$802,169$1,099,679▲ $297,510
Savings and Temporary Cash Investments$476,525$230,009▼ $246,516
Prepaid Expenses and Deferred Charges$80,772$98,719▲ $17,947
Land, Buildings, and Equipment, Net$40,170$29,250▼ $10,920
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$3,165,124$3,960,781▲ $795,657
Other Assets Total$90,521$75,966▼ $14,555
Liabilities
Accounts Payable and Accrued Expenses$239,223$362,692▲ $123,469
Deferred Revenue$528--
Total Liabilities$239,751$362,692▲ $122,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,257,353$2,760,381▲ $503,028
Net Assets With Donor Restrictions$668,020$837,708▲ $169,688
Total Net Assets Fund Balance$2,925,373$3,598,089▲ $672,716
Total Liabilities and Net Assets / Fund Balance$3,165,124$3,960,781▲ $795,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,250$84,095$113,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TorresAssociate DirectorFT$154,925$7,746$162,671
Joseph GriffinExecutive DirectorFT$158,353-$158,353
Suzanne DanneFinance DirectorFT$129,769-$129,769
Paris DavisIntervention DirectorFT$115,369$5,768$121,137
Angelia TealOperations, HR DirectorFT$112,723$5,636$118,359
Nicola MaccallumHealing DirectorFT$111,746$5,587$117,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,600
Program Service Revenue
$5,375,943
Investment Income
$1,380
Other Revenue
$44,179
All Other Contributions
$1,707,600
Change in Net Assets
$672,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$74,376Fair Market Value (FMV)
Total Noncash Contributions1$74,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,129,102
Revenue Not Reported on Form 990
$9,759
Total Revenue per Audited Statements
$7,138,861
Total Revenue per Form 990
$7,129,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,889,655
Other Expenses$1,566,731
Total Fundraising Expense$414,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,031,799$463,413$246,426$3,741,638
Other Employee Benefits$825,509$97,311$66,844$989,664
Fees for Services Other$270,912$69,199$36,587$376,698
Occupancy$191,322$24,301$13,232$228,855
Office Expenses$120,430$22,367$19,220$162,017
Current Officers, Directors, Trustees, and Key Employees$128,311$19,613$10,429$158,353
Travel$88,879$18,501$337$107,717
Conferences and Meetings$83,398$10,685$12,677$106,760
Information Technology$34,524$10,345$5,676$50,545
Insurance$11,311$10,888$817$23,016
Advertising$16,173$2,144$1,183$19,500
Other Expenses$9,051$1,205$664$10,920
All Other Expenses-$1,214-$1,214
Total Functional Expenses$5,281,729$759,876$414,781$6,456,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,466,145
Expenses per Audited Statements$6,456,386
Total Expenses per Form 990$6,456,386
Expenses Not Reported on Form 990$9,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,500
Fundraising Direct Expenses$9,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$38,500$38,500$9,759$28,741
Total Events$38,500$38,500$9,759$28,741
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15A

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, Section B, Line 15B

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, Section C, Line 19

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
Joseph Griffin
Title
Executive Director
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Chavez Yoell
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
7

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 $9759

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

EVENT EXPENSES $9759

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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/Form990PartVIISectionAGrp/PersonNm4Angelia Teal
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicola Maccallum
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Chavez Yoell
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8STANLEY WEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISA DEWYS
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Nadine De Coteau
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Munson
IRS990/Form990PartVIISectionAGrp/PersonNm13David Muhammad
IRS990/Form990PartVIISectionAGrp/PersonNm14Gilbert Salinas
IRS990/Form990PartVIISectionAGrp/PersonNm15Kyndra Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm16Carol Lynn Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm17John Bliss
IRS990/Form990PartVIISectionAGrp/PersonNm18Caheri Gutierez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4112723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Intervention Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Operations, HR Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Healing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09759
IRS990/FundraisingGrossIncomeAmt038500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07138861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05676
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010345
IRS990/InformationTechnologyGrp/ProgramServicesAmt034524
IRS990/InformationTechnologyGrp/TotalAmt050545
IRS990/InsuranceGrp/FundraisingAmt0817
IRS990/InsuranceGrp/ManagementAndGeneralAmt010888
IRS990/InsuranceGrp/ProgramServicesAmt011311
IRS990/InsuranceGrp/TotalAmt023016
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01380
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0154
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029250
IRS990/LandBldgEquipCostOrOtherBssAmt0113345
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02925373
IRS990/NetAssetsOrFundBalancesEOYAmt03598089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02257353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02760381
IRS990/NoncashContributionsAmt074376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013232
IRS990/OccupancyGrp/ManagementAndGeneralAmt024301
IRS990/OccupancyGrp/ProgramServicesAmt0191322
IRS990/OccupancyGrp/TotalAmt0228855
IRS990/OfficeExpensesGrp/FundraisingAmt019220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022367
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120430
IRS990/OfficeExpensesGrp/TotalAmt0162017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090521
IRS990/OtherAssetsTotalGrp/EOYAmt075966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0989664
IRS990/OtherExpensesGrp/Desc0EMERGENCY FUND & relocation
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2professional development
IRS990/OtherExpensesGrp/Desc3Depreciation
IRS990/OtherExpensesGrp/FundraisingAmt0689
IRS990/OtherExpensesGrp/FundraisingAmt1664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11205
IRS990/OtherExpensesGrp/ProgramServicesAmt0263812
IRS990/OtherExpensesGrp/ProgramServicesAmt1189627
IRS990/OtherExpensesGrp/ProgramServicesAmt216671
IRS990/OtherExpensesGrp/ProgramServicesAmt39051
IRS990/OtherExpensesGrp/TotalAmt0263812
IRS990/OtherExpensesGrp/TotalAmt1189627
IRS990/OtherExpensesGrp/TotalAmt226050
IRS990/OtherExpensesGrp/TotalAmt310920
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015438
IRS990/OtherRevenueTotalAmt015438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03031799
IRS990/OtherSalariesAndWagesGrp/TotalAmt03741638
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098719
IRS990/PrincipalOfficerNm0Sarah Chavez Yoell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05170094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05170094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205849
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866074
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0762947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01649004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01394345
IRS990/PYOtherRevenueAmt048902
IRS990/PYProgramServiceRevenueAmt04319716
IRS990/PYRevenuesLessExpensesAmt0664923
IRS990/PYSalariesCompEmpBnftPaidAmt03959343

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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