YOUTHBUILD GLOBAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHBUILD GLOBAL INC (EIN 22-3076454)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349310300
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T13:18:49-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223076454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHBUILD USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 6176239900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 COLUMBUS AVE 500 | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN VALVERDE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6176239900 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | VALVERDE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE NIHILL | PreparerPersonNm |
| PTIN | P01350943 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN VALVERDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 COLUMBUS AVE 500 | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,378,938 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHBUILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A WORLD WHERE ALL YOUNG PEOPLE ARE SEEN FOR THEIR POTENTIALWITH LOVE AND RESPECT, WE PARTNER WITH OPPORTUNITY YOUTH TO BUILD THE SKILLSETS AND MINDSETS THAT LEAD TO LIFELONG LEARNING, LIVELIHOOD, AND LEADERSHIP. YOUTHBUILD STRIVES TO CREATE A WORLD WHERE ALL YOUNG PEOPLE ARE SEEN FOR THEIR POTENTIAL, AND POWER TO TRANSFORM THEMSELVES AND THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,702,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,806,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $233,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $256,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,333,699 | PYInvestmentIncomeAmt |
| CY Investment Income | $449,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $535 | CYOtherRevenueAmt |
| PY Total Revenue | $21,269,815 | PYTotalRevenueAmt |
| CY Total Revenue | $41,513,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,330,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,321,928 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,785,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,814,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $383,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,022,701 | PYOtherExpensesAmt |
| CY Other Expenses | $4,338,095 | CYOtherExpensesAmt |
| PY Total Expenses | $21,138,879 | PYTotalExpensesAmt |
| CY Total Expenses | $23,474,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $130,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,038,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,803,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,660,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,228,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,042,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,575,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,617,524 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH LOVE AND RESPECT, WE PARTNER WITH OPPORTUNITY YOUTH TO BUILD THE SKILLSETS AND MINDSETS THAT LEAD TO LIFELONG LEARNING, LIVELIHOOD, AND LEADERSHIP. YOUTHBUILD STRIVES TO CREATE A WORLD WHERE ALL YOUNG PEOPLE ARE SEEN FOR THEIR POTENTIAL, AND POWER TO TRANSFORM THEMSELVES AND THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,961,985 | ExpenseAmt |
| Grant | $9,029,690 | GrantAmt |
| Desc | YOUTHBUILD NETWORK SUPPORT CENTER. YBUSA RAISES PUBLIC AND PRIVATE FUNDS AND REGRANTS THEM TO LOCAL YOUTHBUILD AFFILIATES TO ENHANCE PROGRAM CAPACITY, PROVIDE OPERATIONAL FUNDING, AND SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE INITIATIVES IN AREAS SUCH AS CAREER DEVELOPMENT, FINANCIAL CAPABILITY, DIPLOMA-GRANTING SCHOOLS, GREEN CAREER PATHWAYS, MENTORING, POST-SECONDARY EDUCATION, AND ALUMNI SERVICES. IN 2021, YBUSA AWARDED NEARLY $7 MILLION IN AMERICORPS GRANTS TO 60 AFFLIATED U.S. YOUTHBUILD PROGRAMS, WHICH ENGAGED 1,722 STUDENTS IN THE BUILDING AND REHABILITATION OF NEARLY 100 UNITS OF AFFORDABLE, AND OFTEN GREEN, HOUSING. THE 1,722 YOUTHBUILD AMERICORPS MEMBERS EARNED MORE THAN 325,000 HOURS OF SERVICE. YBUSA ALSO CONDUCTED TRAINING AND FACILITATED TA TO 233 YOUTHBUILD PROGRAMS IN 46 STATES AND U.S. TERRITORIES, PROVIDING ONLINE TRAINING EVENTS, COACHING, AND WEBINARS FOR HUNDREDS OF STAFF MEMBERS OF LOCAL YOUTHBUILD PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,353,207 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $257,248 | RevenueAmt |
| Desc | FEDERAL YOUTHBUILD PROGRAM TECHNICAL ASSISTANCE PROVIDER. SINCE 1994, YBUSA HAS BEEN THE FEDERAL GOVERNMENT'S TECHNICAL ASSISTANCE CONTRACTOR, PROVIDING TRAINING, IMPLEMENTATION SUPPORT, AND QUALITY ASSURANCE FOR FEDERAL YOUTHBUILD GRANTEES, FIRST UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AND NOW UNDER THE U.S. DEPARTMENT OF LABOR. IN 2021, YBUSA PROVIDED TECHNICAL ASSISTANCE (TA) TO 193 DOL YOUTHBUILD GRANTEES THROUGH SITE VISITS, TELEPHONE CALLS, AND VIRTUAL TRAININGS. DUE TO THE ONGOING COVID-19 PANDEMIC, YBUSA CONTINUED ITS TA PROVISION ONLINE, WHICH INCLUDED COACHING, WEBINARS, AND TRAINING EVENTS. YBUSA ALSO FACILITATED AN ONLINE COMMUNITY OF PRACTICE, PROVIDING A LIBRARY OF DIGITAL REFERENCE MATERIALS AND A HELP DESK TO SUPPORT THE USE OF DIGITAL MANAGEMENT SYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,140,950 | ExpenseAmt |
| Grant | $2,292,238 | GrantAmt |
| Desc | YOUTHBUILD INTERNATIONAL (YBI), A DIVISION OF YOUTHBUILD USA, WORKS WITH PARTNERS GLOBALLY TO BUILD A NETWORK OF PROGRAMS DEDICATED TO INSPIRING, PREPARING, AND CONNECTING THE WORLD'S UNEMPLOYED YOUTH TO VIABLE LIVELIHOODS. YOUNG PEOPLE IN YBI PROGRAMS TRANSFORM THEIR COMMUNITIES BY CREATING OR UPGRADING COMMUNITY ASSETS SUCH AS HOUSING, SCHOOLS, COMMUNITY CENTERS, CLINICS, AND PLAYGROUNDS. YBI ASSISTS LOCAL AND INTERNATIONAL NONPROFIT ORGANIZATIONS, GOVERNMENTS, AND PRIVATE SECTOR PARTNERS TO ADAPT AND REPLICATE THE YOUTHBUILD MODEL TO ENGAGE UNEMPLOYED YOUNG PEOPLE WHO CONFRONT NUMEROUS BARRIERS, INCLUDING HEALTH ISSUES, VIOLENCE, GANG INVOLVEMENT, NATURAL DISASTERS, FORCED MIGRATION, HOMELESSNESS, POVERTY, AND SUBSTANCE ABUSE. IN 2021, 57 YBI PROGRAMS IN 17 COUNTRIES ENGAGED 2,747 YOUNG PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,459 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $603,459 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,059,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN VALVERDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176239900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 COLUMBUS AVE 500 | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOHN VALVERDE | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $225,000 | $0 | $19,270 | ||
| TIM CROSS | |||||||
| PRESIDENT, YOUTHBUILD INTE | 40.00 | Yes (X) | $201,872 | $0 | $25,612 | ||
| MICHAEL BROTCHNER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $174,800 | $0 | $1,554 | ||
| GINA PLATA | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $161,010 | $0 | $27,530 | Yes (X) | ||
| OPHELIA LIU | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $158,654 | $0 | $26,599 | ||
| LAURIE BENNETT | |||||||
| VP, OPERATIONS | 40.00 | $150,001 | $0 | $3,750 | Yes (X) | ||
| LEE HOFRICHTER | |||||||
| VP, DEVELOPMENT | 40.00 | $145,600 | $0 | $20,270 | Yes (X) | ||
| SHAUNA-LEE RUGLASS | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $110,385 | $0 | $28,714 | ||
| MATTHEW FISHER | |||||||
| VP, AMERICORPS | 40.00 | $110,314 | $0 | $29,410 | Yes (X) | ||
| MIGUEL RODRIGUEZ | |||||||
| SENIOR DIRECTOR OF IMPACT & INNOVATION | 40.00 | $110,001 | $0 | $27,496 | Yes (X) | ||
| CHARLOTTE GOLAR RICHIE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAY MILLS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SIKINA LEE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JODY CORNISH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAM MACKENZIE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG HYBL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SAM LADAH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD GOLDBERG | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARRY LOTT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| XAVIER JENNINGS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH GAUDINO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON ADAMS-TAYLOR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLA REEVES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTONIO RAMIREZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TULANINE MONTGOMERY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLIFF JOHNSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID NORTHRIDGE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHNNY MACK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHY WITSIL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROY PRIEST | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GILLIGAN | |||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELE COURTON BROWN | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHI KIM | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAHI B DAVIS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,547,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELLER CONSULTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1736 FRANKLIN ST STE 600 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTANT - CRM | ServicesDesc |
| Compensation | $126,927 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,905,763 | GovernmentGrantsAmt |
| All Other Contributions | $21,900,997 | AllOtherContributionsAmt |
| Total Contributions | $40,806,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING & CONSULTING FEES | 900099 | $150,475 | $150,475 |
| AFFILIATION FEES | 900099 | $106,238 | $106,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $256,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,155 | TotalRevenueColumnAmt |
| Exclusion | $116,155 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,198,775 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $865,354 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333,421 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,421 | TotalRevenueColumnAmt |
| Exclusion | $333,421 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTS AND OTHER INCOME | Desc |
| Business | 900999 | BusinessCd |
| Total Revenue Column | $535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,513,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $449,576 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,961,985 | TotalAmt |
| Program Services | $8,961,985 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,705 | TotalAmt |
| Program Services | $67,705 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292,238 | TotalAmt |
| Program Services | $2,292,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,460 | TotalAmt |
| Program Services | $360,395 | ProgramServicesAmt |
| Management And General | $612,065 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,970,351 | TotalAmt |
| Program Services | $4,151,317 | ProgramServicesAmt |
| Management And General | $587,724 | ManagementAndGeneralAmt |
| Fundraising | $231,310 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,840 | TotalAmt |
| Program Services | $72,359 | ProgramServicesAmt |
| Management And General | $15,396 | ManagementAndGeneralAmt |
| Fundraising | $4,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,264 | TotalAmt |
| Program Services | $1,075,560 | ProgramServicesAmt |
| Management And General | $180,799 | ManagementAndGeneralAmt |
| Fundraising | $76,905 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,841 | TotalAmt |
| Program Services | $343,034 | ProgramServicesAmt |
| Management And General | $86,112 | ManagementAndGeneralAmt |
| Fundraising | $17,695 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,148 | TotalAmt |
| Management And General | $8,148 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,720 | TotalAmt |
| Management And General | $48,720 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,767 | TotalAmt |
| Management And General | $61,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,404 | TotalAmt |
| Program Services | $1,699,010 | ProgramServicesAmt |
| Management And General | $204,629 | ManagementAndGeneralAmt |
| Fundraising | $3,765 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,414 | TotalAmt |
| Management And General | $9,414 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,432 | TotalAmt |
| Program Services | $133,156 | ProgramServicesAmt |
| Management And General | $145,780 | ManagementAndGeneralAmt |
| Fundraising | $17,496 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,162 | TotalAmt |
| Management And General | $559,162 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,408 | TotalAmt |
| Program Services | $81,326 | ProgramServicesAmt |
| Management And General | $1,395 | ManagementAndGeneralAmt |
| Fundraising | $7,687 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,504 | TotalAmt |
| Program Services | $3,308 | ProgramServicesAmt |
| Management And General | $193,666 | ManagementAndGeneralAmt |
| Fundraising | $3,530 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,315 | TotalAmt |
| Management And General | $248,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,127 | TotalAmt |
| Management And General | $42,127 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VISA STIPENDS | $678,885 | $678,885 | ||
| MISCELLANEOUS | $141,951 | $105,203 | $26,909 | $9,839 |
| PROGRAM SUPPLIES | $34,120 | $34,120 | ||
| EVENT EXPENSES | $10,738 | $10,738 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,474,779 | TotalAmt |
| Program Services | $20,059,601 | ProgramServicesAmt |
| Management And General | $3,032,128 | ManagementAndGeneralAmt |
| Fundraising | $383,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,646 | BOYAmt |
| EOY | $19,395,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,638 | BOYAmt |
| EOY | $302,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,138,639 | BOYAmt |
| EOY | $9,315,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,976 | BOYAmt |
| EOY | $70,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,562,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $644,276 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894,015 | BOYAmt |
| EOY | $1,918,301 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,201,480 | BOYAmt |
| EOY | $10,592,205 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,518 | BOYAmt |
| EOY | $66,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,803,912 | BOYAmt |
| EOY | $41,660,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,117 | BOYAmt |
| EOY | $3,799,759 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,303 | BOYAmt |
| EOY | $494,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,103 | BOYAmt |
| EOY | $637,509 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,352 | BOYAmt |
| EOY | $716,051 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,400 | BOYAmt |
| EOY | $1,395,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,228,275 | BOYAmt |
| EOY | $7,042,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,386 | BOYAmt |
| EOY | $15,100,494 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,594,023 | BOYAmt |
| EOY | $19,517,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,575,637 | BOYAmt |
| EOY | $34,617,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,803,912 | BOYAmt |
| EOY | $41,660,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,038,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,003,082 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,504,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,153,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,167,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,702,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,806,760 | CurrentTaxYearAmt |
| Total | $137,334,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,504,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,153,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,167,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,702,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,806,760 | CurrentTaxYearAmt |
| Total | $137,334,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,154,776 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,179,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,155 | CurrentTaxYearAmt |
| Total | $1,861,274 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $535 | CurrentTaxYearAmt |
| Total | $537,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,733,718 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $256,713 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 26,100. 2018 AMOUNT: $ 419,808. 2019 AMOUNT: $ 91,335. 2021 AMOUNT: $ 535. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,170 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,170 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,981,431 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,059,601 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $161,303 | CurrentYearMinus3Amt |
| Current Year Minus2 | $164,401 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,170 | CurrentYearMinus1Amt |
| Current Year | $78,170 | CurrentYearAmt |
| Total | $482,044 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,303 | CurrentYearMinus3Amt |
| Current Year Minus2 | $39,931 | CurrentYearMinus2Amt |
| Total | $81,234 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,288,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,274,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $429,169 | OtherExpendituresAmt |
| End Year Balance | $10,134,097 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,871,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $828,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $411,458 | OtherExpendituresAmt |
| End Year Balance | $9,288,531 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,632,597 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,633,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $394,261 | OtherExpendituresAmt |
| End Year Balance | $8,871,589 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,135,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$502,826 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,632,597 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,099,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,141,151 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,104,753 | OtherExpendituresAmt |
| End Year Balance | $8,135,423 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.59210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,103 | OtherCostOrOtherBasisAmt |
| Book Value | $54,103 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,834,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,719 | DepreciationAmt |
| Book Value | $1,616,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,557 | DepreciationAmt |
| Book Value | $247,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,918,301 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,808,180 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,003,082 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $353,281 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,356,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,451,817 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,767 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $61,767 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,513,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,766,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $353,281 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $353,281 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,413,012 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,767 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $61,767 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,474,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION USES THE EARNINGS FROM THE ENDOWMENT FOR GENERAL OPERATING SUPPORT AND NEW INITIATIVES. |
| PART X, LINE 2: | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2021 AND 2020. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $231,004 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $410,500 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $479,892 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $50,944 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $193,803 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $355,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,722,115 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,722,115 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $231,004 | WIRE TRANSFERS | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $410,500 | WIRE TRANSFERS | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $479,892 | WIRE TRANSFERS | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $50,944 | WIRE TRANSFERS | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $193,803 | WIRE TRANSFERS | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SERVICES FOCUSED ON PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT THE PLANNING, FINANCING, IMPLEMENTATION AND MANAGEMENT OF ADAPTED YOUTHBUILD PROGRAMS IN EACH COUNTRY. ADDITIONALLY, CONSULTING SERVICES WERE PROVIDED FOCUSED ON THE DESIGN AND IMPLEMENTATION OF YOUTH EMPLOYMENT AND TRAINING PROGRAMS AND YOUTH ENTREPRENEURSHIP PROGRAMS | $355,972 | WIRE TRANSFERS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR PUBLICLY FUNDED GRANTS WE REQUIRE THE RECIPIENT ORGANIZATION TO REPORT TO US ON HOW THE FUNDS WERE SPENT AND THEIR ATTAINMENT OF PROGRAMMATIC GOALS. FOR PRIVATELY FUNDED GRANTS WE REQUIRE THE RECIPIENT ORGANIZATION TO REPORT TO US ON THEIR ATTAINMENT OF PROGRAMMATIC GOALS, AND IN MOST CASES HOW THE FUNDS WERE SPENT. FOR GIFTS TO YOUTH, WHICH INVOLVES SMALL AMOUNTS OF FUNDS, WE KNOW THE INTENDED USE OF THE FUNDS IN ADVANCE BUT NO SUBSEQUENT REPORTING IS REQUIRED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR COMMUNITY EMPOWERMENT | ||||||||
| 7227 OWENSMOUTH AVENUE | CANOGA PARK | CA | 91303 | 462811886 | 501C3 | $69,523 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| AMERICAN YOUTHWORKS | ||||||||
| 1901 E BEN WHITE BLVD | AUSTIN | TX | 78741 | 742197942 | 501C3 | $472,443 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| ANEW LIFE YOUTH DEVEL | ||||||||
| 30 E 6TH AVENUE | GARY | IN | 46402 | 223886949 | 501C3 | $218,819 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| BELOIT FRESH START - JANESVILLE | ||||||||
| 20 EDIPSE CENTER | BELOIT | WI | 53511 | 390909497 | 501C3 | $157,920 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| BULL CITY YTHBLD (TRIANGLE LITERACY | ||||||||
| 800 PARK OFFICE DRIVE STE 202 | DURHAM | NC | 27709 | 561530150 | 501C3 | $27,871 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| CALIFORNIA HERITAGE YB ACAD | ||||||||
| 8544 AIRPORT ROAD | REDDING | CA | 96002 | 454973222 | 501C3 | $98,399 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| CDSA YOUTHBUILD | ||||||||
| 114 S INDEPENDENCE ENID OK 73701 | REDDING | CA | 96002 | 731116755 | 501C3 | $21,556 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| CLC INC | ||||||||
| 555 N GRANTS INC | FORT WORTH | TX | 76108 | 752866735 | 501C3 | $104,181 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| COALITION FOR RESPONSIBLE CMMTY DEV | ||||||||
| 3101 S GRAND AVENUE | LOS ANGELES | CA | 90007 | 202445113 | 501C3 | $106,619 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| COMMUNITIES IN SCHOOL-LANCASTER | ||||||||
| 1240 CHILDRENS AVENUE | LANCASTER | SC | 29720 | 571106216 | 501C3 | $23,020 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| COMPREHENSIVE COMMUNITY SOLUTIONS | ||||||||
| 917 S MAIN ST | ROCKFORD | IL | 61101 | 363842309 | 501C3 | $101,322 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| COMPTON YOUTHBUILD | ||||||||
| 1108 NORTH OLEANDER AVE | COMPTON | CA | 90222 | 455621689 | 501C3 | $24,658 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| CONNECTION TRAINING SERVICES | ||||||||
| 2233 W ALLEGHENY AVENUE | PHILADELPHIA | PA | 19132 | 232791379 | 501C3 | $37,690 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| COUNTY CORP | ||||||||
| 130 W SECOND STREET SUITE 1420 | DAYTON | OH | 45402 | 310978908 | 501C3 | $82,393 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| CPLC NEVADA INC | ||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 472624854 | 501C3 | $88,294 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| CRISPUS ATTUCKS CDC | ||||||||
| 605 SOUTH DUKE STREET | YORK | PA | 17401 | 233029584 | 501C3 | $318,918 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| CTI YOUTHBUILD OF GREATER LOWELL | ||||||||
| 155 MERRIMACK STREET | LOWELL | MA | 01852 | 042382027 | 501C3 | $158,009 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| GOODWILL INDUSTRIES INC | ||||||||
| 4805 N 72ND STREET | OMAHA | NE | 68134 | 530196517 | 501C3 | $40,987 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| GREATER MIAMI SERVICES CORPS | ||||||||
| 810 NW 28TH STREET | MIAMI | FL | 33127 | 650221820 | 501C3 | $85,721 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| HEART OF OREGON | ||||||||
| PO BOX 279 | BEND | OR | 97709 | 931303879 | 501C3 | $68,291 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| HEART OF OREGON YOUTHBUILD | ||||||||
| PO BOX 279 | BEND | OR | 97709 | 931303879 | 501C3 | $105,687 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| HOUSING AUTHORITY OF THE CITY OF TAMPA | ||||||||
| 5301 W CYPRESS STREET | TAMPA | FL | 33607 | 454552603 | 501C3 | $29,676 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| JOB POINT | ||||||||
| 2116 NELWOOD DRIVE | COLUMBIA | MO | 65202 | 430887032 | 501C3 | $72,196 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| KANSAS CITY YOUTHBUILD | ||||||||
| 1821 NORTH 3RD STREET | KANSAS CITY | KS | 66101 | 480636601 | 501C3 | $39,842 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| LATIN AMERICAN YOUTH CENTER YOUTHBUILD | ||||||||
| 3014 14TH ST NW | WASHINGTON | DC | 20009 | 201818541 | 501C3 | $66,150 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| LEWIS AND CLARK CMMTY COLLEGE ADULT E | ||||||||
| 5800 GODGREY ROAD | GODFREY | IL | 62002 | 370919339 | 501C3 | $94,531 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| LOS ANGELES CONSERVATION CORPS | ||||||||
| PO BOX 15868 | LOS ANGELES | CA | 90015 | 954002138 | 501C3 | $88,580 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| METROPOLITAN FAMILY SERVICES YB | ||||||||
| 235 EAST 103RD STREET | CHICAGO | IL | 60628 | 362167940 | 501C3 | $27,504 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| MILE HIGH YOUTH CORPS | ||||||||
| 1801 FEDERAL BOULEVARD | DENVER | CO | 80204 | 841182631 | 501C3 | $137,979 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| MOWHAWK CC YOUTHBUILD | ||||||||
| 524 ELIZABETH STREET | UTLCA | NY | 13501 | 223124162 | 501C3 | $22,760 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| NEW DIRECTIONS YOUTHBUILD PARTNERSHIP | ||||||||
| 248 MAIN STREET | POUGHKEEPSIE | NY | 12601 | 141777760 | 501C3 | $108,278 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| NORTHERN KENTUCKY COMM ACTION | ||||||||
| 717 MADISON AVENUE | COVINGTON | KY | 41012 | 610667805 | 501C3 | $75,054 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| NORTHSHORE TECHNICAL COMM COLLEGE | ||||||||
| 65556 CENTERPOINT BLVD | LACOME | LA | 70445 | 272822982 | 501C3 | $55,672 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| OPERATION FRESH START | ||||||||
| 1925 WINNEBAGO STREET | MADISON | WI | 53704 | 237108090 | 501C3 | $212,971 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| PATHWAYS - VA INC | ||||||||
| 1200 W WASHINGTON STREET | PETERSBURG | VA | 23803 | 541868900 | 501C3 | $41,070 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| PORTABLE PRACTICAL EDUC PREP INC | ||||||||
| 806 E 46TH STREET | TUCSON | AZ | 85713 | 237232227 | 501C3 | $54,161 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| PORTLAND YOUTHBUILDERS | ||||||||
| 4816 SE 92ND AVENUE | PORTLAND | OR | 97266 | 943123483 | 501C3 | $186,199 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| PROJECT REBUILD | ||||||||
| 406 SHORB AVENUE NW | CANTON | OH | 44703 | 341912951 | 501C3 | $32,736 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| PROJECT REBUILD INC | ||||||||
| 406 SHORB AVENUE NW | CANTON | OH | 44703 | 341912951 | 501C3 | $84,475 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| QUAD YOUTHBUILD | ||||||||
| 45300 NORTH BAPTIST ROAD | HAMMOND | LA | 70401 | 720796570 | 501C3 | $9,605 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| RESOURCE YOUTHBUILD - BURLINGTON | ||||||||
| 266 PINE STREET | BURLINGTON | VT | 05401 | 030326293 | 501C3 | $82,170 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| RISING STARS BUS ACDMY YOUTHBUILD | ||||||||
| 25920 IRIS AVE STREET 13A - 336 | MORENO VALLEY | CA | 92551 | 364672694 | 501C3 | $73,094 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| RIVER CITY COMM DEV CORP | ||||||||
| 501 EAST MAIN ST | ELIZABETH CITY | NC | 27909 | 561709321 | 501C3 | $43,364 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| SAN JOAQUIN COUNTY OFFICE OF EDUCATION | ||||||||
| PO BOX 213030 | STOCKTON | CA | 95213 | 680342748 | 501C3 | $240,858 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| SAN JOSE CONSERV CORP CHARTER SCHL | ||||||||
| 1560 BERGER DRIVE | SAN JOSE | CA | 95112 | 770155997 | 501C3 | $674,870 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| SBWIB | ||||||||
| 11539 HAWTHORNE BLVD STE 500 | HAWTHORNE | CA | 90250 | 010611872 | 501C3 | $95,830 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| SEAT CENTER YOUTHBUILD SCHENECTADY | ||||||||
| 530 FRANKLIN STREET | SCHENECTADY | NY | 12305 | 141646198 | 501C3 | $114,802 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| SER YOUTHBUILD CONSTRUCTION INSTITUTE | ||||||||
| 9215 MICHIGAN AVENUE | DETROIT | MI | 48210 | 223076454 | 501C3 | $88,323 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| SOUTHERN APPALACHIAN LABOR SCHOOLS | ||||||||
| PO BOX 127 | KINCAID | WV | 25119 | 550620198 | 501C3 | $10,000 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| TEENS AGAINST KILLING EVERYWHERE | ||||||||
| 1798 SUMMIT AVENUE | EAST ST LOUIS | IL | 62205 | 271826540 | 501C3 | $84,724 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| THE CHILDREN'S CABINET INC | ||||||||
| 1090 ROCK BOULEVARD | RENO | NV | 89502 | 770097156 | 501C3 | $13,500 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| THE SERVICE COLLAB OF WNY INC | ||||||||
| 173 ELM STREET | BUFFALO | NY | 14203 | 161596462 | 501C3 | $50,926 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| TRAINING RESOURCES OF AMERICA INC | ||||||||
| 390 MAIN STREET SUITE 806 | WORCESTER | MA | 01608 | 042652922 | 501C3 | $30,000 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| UNITED WAY OF GREATER KANSAS CITY INC | ||||||||
| 801 WEST 47TH STREET SUITE 500 | KANSAS CITY | MO | 64112 | 440545812 | 501C3 | $43,550 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| UNITED WAY OF WYANDOTTE COUNTY | ||||||||
| PO BOX 17-1042 | KANSAS CITY | KS | 66117 | 480636601 | 501C3 | $11,201 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YB COLUMBUS COMMUNITY SCHOOL | ||||||||
| 1183 ESSEX AVENUE | COLUMBUS | OH | 43201 | 311745162 | 501C3 | $61,871 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YB SALEM | ||||||||
| 96 LAFAYETTE STREET | SALEM | MA | 01970 | 042686893 | 501C3 | $64,811 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTH ACTION PROGRAMS AND HOMES | ||||||||
| 206 EAST 118TH STREET | NEW YORK | NY | 10035 | 133203701 | 501C3 | $112,997 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTH CONSERVATION CORPS | ||||||||
| 1020 W GREENWOOD AVENUE | WAUKEGAN | IL | 60087 | 363993578 | 501C3 | $91,235 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD BOSTON | ||||||||
| 27 CENTRE STREET | ROXBURY | MA | 02119 | 043080098 | 501C3 | $61,707 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD BROCKTON | ||||||||
| 17 HOLMES STREET APT 2 | BROCKTON | MA | 02301 | 042125014 | 501C3 | $139,396 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD BROWNSVILLE | ||||||||
| 901 E LEVEE STREET | BROWNSVILLE | TX | 78520 | 741835777 | 501C3 | $90,850 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD FRESNO | ||||||||
| 180 E CALIFORNIA STREET | FRESNO | CA | 93706 | 941606519 | 501C3 | $159,933 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD JUST A START | ||||||||
| 1175 CAMBRIDGE STREET | CAMBRIDGE | MA | 02141 | 223076454 | 501C3 | $13,670 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD LAKE COUNTY | ||||||||
| 2303 KEMBLE AVENUE | NORTH CHICAGO | IL | 60064 | 200549865 | 501C3 | $197,194 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD LOUISVILLE | ||||||||
| 800 S PRESTON STREET | LOUISVILLE | KY | 40203 | 611374470 | 501C3 | $142,909 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD MCLEAN COUNTY | ||||||||
| 360 WYLIE DRIVE | NORMAL | IL | 61761 | 371359165 | 501C3 | $279,853 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD NEWARK CHARTER SCHOOL | ||||||||
| 571 CENTRAL AVENUE 2ND FLOOR | NEWARK | NJ | 07107 | 753187358 | 501C3 | $49,057 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD NORTH CENTRAL WV | ||||||||
| 1404 N RANDOPH AVE | ELKINS | WV | 26241 | 550624517 | 501C3 | $49,405 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD OGDEN | ||||||||
| 200 NORTH WASHINGTON BLVD | OGDEN | UT | 84404 | 742371963 | 501C3 | $96,495 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD PHILADELPHIA CHARTER SCHOOL | ||||||||
| 1231 N BROAD STREET 5TH FLOOR | PHILADELPHIA | PA | 19122 | 232728467 | 501C3 | $756,071 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| YOUTHBUILD SAN JOAQUIN | ||||||||
| PO BOX 213030 | STOCKTON | CA | 95213 | 680342748 | 501C3 | $13,500 | $0 | TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 77 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR PUBLICLY FUNDED GRANTS WE REQUIRE THE RECIPIENT ORGANIZATION TO REPORT TO US ON HOW THE FUNDS WERE SPENT AND THEIR ATTAINMENT OF PROGRAMMATIC GOALS. FOR PRIVATELY FUNDED GRANTS WE REQUIRE THE RECIPIENT ORGANIZATION TO REPORT TO US ON THEIR ATTAINMENT OF PROGRAMMATIC GOALS, AND IN MOST CASES HOW THE FUNDS WERE SPENT. FOR GIFTS TO YOUTH, WHICH INVOLVES SMALL AMOUNTS OF FUNDS, WE KNOW THE INTENDED USE OF THE FUNDS IN ADVANCE BUT NO SUBSEQUENT REPORTING IS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN VALVERDE | ||||||||||||||
| PRESIDENT & CEO | $225,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,270 | $0 | $244,270 | $0 | $0 | $0 |
| TIM CROSS | ||||||||||||||
| PRESIDENT, YOUTHBUILD INTE | $201,872 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $19,612 | $0 | $227,484 | $0 | $0 | $0 |
| MICHAEL BROTCHNER | ||||||||||||||
| CHIEF OPERATING OFFICER | $174,800 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $554 | $0 | $176,354 | $0 | $0 | $0 |
| GINA PLATA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $161,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,530 | $0 | $188,540 | $0 | $0 | $0 |
| OPHELIA LIU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $158,654 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $25,599 | $0 | $185,253 | $0 | $0 | $0 |
| LAURIE BENNETT | ||||||||||||||
| VP, OPERATIONS | $150,001 | $0 | $0 | $0 | $0 | $0 | $3,200 | $0 | $550 | $0 | $153,751 | $0 | $0 | $0 |
| LEE HOFRICHTER | ||||||||||||||
| VP, DEVELOPMENT | $145,600 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $19,270 | $0 | $165,870 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITHOUT A VOTE OF THE MAJORITY OF THE BOARD MEMBERS EXPLICITLY GRANTING THAT AUTHORITY FOR A SPECIFIC PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CORPORATE CONTROLLER, THE CHIEF FINANCIAL OFFICER, THE CHIEF EXECUTIVE OFFICER AND THE AUDIT COMMITTEE REVIEW THE FORM 990. IT IS ALSO PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEO DISTRIBUTES A QUESTIONNAIRE TO ALL OFFICERS, DIRECTORS AND SENIOR MANAGERS AND COLLECTS THEM AT THE DECEMBER BOARD MEETING. SHE THEN FOLLOWS UP WITH ANYONE WHO MAY NOT HAVE ATTENDED THE MEETING. IF ANY CONFLICTS ARE NOTED ON THE FORMS, THE CFO AND CEO CONSULT WITH THE INDIVIDUAL TO BETTER UNDERSTAND THE CONFLICT AND TO ENSURE THAT IT DOES NOT COMPROMISE HIS/HER ABILITY TO CONTINUE SERVING ON THE BOARD/IN THEIR ROLE IN THE ORGANIZATION. THE CEO WOULD TAKE THE STEPS NECESSARY TO ENSURE THE INDIVIDUAL RECUSES HIMSELF/HERSELF FROM ANY DECISIONS RELATED TO THE CONFLICT OF INTEREST. THIS IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD AT THE ANNUAL MEETING IN JUNE EACH YEAR |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE CEO FOR YOUTHBUILD USA, INC WHICH INCLUDES A COMPENSATION COMMITTEE AND A MAJORITY VOTE TO APPROVE THE AMOUNT. FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, SUPERVISORS PREPARE PERFORMANCE EVALUATIONS AND MAKE RECOMMENDATIONS THAT ARE REVIEWED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION, CFO AND CEO, WHO REVIEW THE RECOMMENDATIONS TO ENSURE EQUITY AND STANDARDIZATION ACROSS THE ORGANIZATION AND MAKE RECOMMENDED ADJUSTMENTS WHEN NECESSARY. DECISIONS INCLUDE A COMPARISON OF SALARIES TO MARKET. THE CEO, IN CONSULTATION WITH THE SR. DIRECTOR OF HR, MAKES FINAL DECISIONS REGARDING COMPENSATION OF THE EXECUTIVE MANAGEMENT TEAM. THE MOST RECENT COMPENSATION PROCESS DESCRIBED ABOVE WAS PERFORMED DURING 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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