2018-05-14T20:09:05-05:00 2017-06-30 814234542 BPM LLP 60 South Market Street Suite 800 San Jose CA 95113 990 2016-07-01 203321544 YOUTH UPRISING YOUT 5107779909 8711 MacArthur Boulevard Oakland CA 946054000 John Payne CFO 5107779909 2018-05-14 1 Michael Stephen Schaffer P00210063 4089616300 2018-05-14 2016 2022-09-23 18:48:47Z Sharon Brown 8711 MacArthur Boulevard Oakland CA 946054000 3711376 0 X www.youthuprising.org X 2005 CA Youth Uprising (YU) is a 25,000 sq. ft., state-of-the-art transformation center in the heart of East Oakland dedicated to community transformation powered by the leadership of youth. 9 9 74 9 0 0 7617717 3366931 38713 230791 485 508 11898 16051 7668813 3614281 0 0 0 0 3756945 2567407 0 0 128636 1131605 830975 4888550 3398382 2780263 215899 3836518 2342565 487794 817320 3348724 1525245 X Our mission is to transform East Oakland into healthy and economically robust community by developing the leadership of youth and young adults and improving the systems that impact them. 0 0 1224448 244743 Community TransformationGun Buy Back and Youth Leadership Development 636647 Career and Education ServicesPreparing underserved local youth for higher education and fulfilling careers is one of the best investments Youth Uprising can make. It not only promotes financial security for individuals and their families, but spurs economic growth in the community. Services are delivered in a 3,600 square-foot Career & Education Center. 444824 Health & WellnessHealth and wellness programs provide holistic accessible care in a community setting. Primary health and mental health services are offered onsite in our 4,500 square-foot clinic. 104467 2099 Arts and EducationAt a 3,600 sq. ft. Media Arts center, through creative expression, young people hone their ability to communicate, acquire cultural literacy, gain industry knowledge, and, most importantly, develop their voice as community leaders. YU gives youth the opportunity to articulate their experiences and express their creativity through fine arts instruction, multimedia production, and performing arts. 104467 2099 2410386 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 74 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 CA X Olis Simmons 5107779909 8711 McArthur Boulevard Oakland CA 946054000 Angela Blackwell Trustee 1.00 X 0 0 0 Aaron Cooperband Trustee 1.00 X 0 0 0 James Harris Trustee 1.00 X 0 0 0 Malo Hutson Trustee 1.00 X 0 0 0 Melissa Jones Secretary 1.00 X X 0 0 0 Iris Merriouns Board Chair 1.00 X X 0 0 0 Nate Miley Trustee 1.00 X 0 0 0 Larry Reid Trustee 1.00 X 0 0 0 Mike Taigman Treasurer 1.00 X X 0 0 0 Olis Simmons President & CEO 40.00 X 213539 0 49500 John Payne CFO 40.00 X 73910 0 20695 287449 0 70195 1 0 1 0 0 2384779 982152 4252 3366931 Social Enterprise Inco 900099 230791 230791 230791 508 508 111047 97095 13952 13952 Miscellaneous 900099 2099 2099 2099 3614281 246842 0 508 550604 392001 132096 26507 1697195 1208312 407176 81707 144816 112394 31046 1376 174792 114164 52831 7797 39944 39944 152060 77911 72734 1415 46778 28458 16775 1545 7320 5129 2018 173 100279 59372 38982 1925 59265 58719 546 7126 4756 2279 91 261 261 5173 510 4650 13 53953 34050 17710 2193 Other Supportive Servic 263501 259006 2492 2003 Telephone 39323 26382 11492 1449 Equipment Rental & Main 18293 6540 11721 32 Miscellaneous 17320 13745 3575 20379 8937 11032 410 3398382 2410386 859360 128636 922658 952551 2850529 250000 0 1080121 0 9826 24357 35853 508747 494533 15359 14214 23615 0 3836518 2342565 311544 158596 26250 0 150000 0 0 658724 487794 817320 X 84771 1195745 3263953 329500 3348724 1525245 3836518 2342565 X 215899 -2039378 X 0 1 X 1 0 X 5727821 6667721 5643390 7617717 3366931 29023580 189043 258186 282584 321136 319925 1370874 5916864 6925907 5925974 7938853 3686856 30394454 2634107 27760347 514 468 291 485 508 2266 7550 17 4262 13586 25415 30422135 341838 0.91250 0.91260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375726 375726 0 133021 118807 14214 14214 Accrued Vacation 37317 Refundable Advance 621407 658724 X 5681299 2067018 2067018 3614281 0 3614281 5465400 2067018 2067018 3398382 0 3398382 Part X, Line 2: The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and the California Revenue and Taxation Code Section 23701d. The Organization has evaluated its current tax positions as of June 30, 2017, and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organization's tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. X 0 0 0 0 0 0 0 1 0 Olis Simmons President & CEO 198000 0 15539 0 0 0 0 0 49500 0 263039 0 0 0 Part I, Line 7 Bonus is based on goals set by the Board of Trustees. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA Firm in conjunction with the organization's Chief Financial Officer (CFO). A draft of Form 990 is reviewed by the CFO, and any corrections or modifications are made by the outside CPA. The revised draft is then reviewed by the CFO and the finance committee. Any concerns raised by the finance committee are raised with the CPA Firm and a consensus is achieved. The finance committee is then provided a copy, for their review, prior to filing. The return is then finalized and electronically filed with the taxing authorities. Form 990, Part VI, Section B, line 12c A copy of the Policy is sent to annually to all Board Members along with a form to disclose any conflicts of interest about which they may know. The forms are then reviewed and any issues that are noted are further vetted and raised to the Board. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: Error Correction -2,039,378.