2017-05-12T16:52:44-07:00 2016-06-30 Crosby & Kaneda CPAs 1970 Broadway STE 930 Oakland CA 94612 990 2015-07-01 203321544 Youth Uprising YOUT 5107779909 8711 MacArthur Blvd Oakland CA 94605 John Payne CFO 2017-05-12 true Adele Kaneda P01664922 5108352727 2015 2021-01-29 14:40:06Z Olis Simmons 8711 MacArthur Blvd Oakland CA 94605 7789783 false false 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 9 122 100 0 5643390 7617717 311123 38713 291 485 14131 11898 5968935 7668813 0 0 5372466 3756945 0 234103 931093 1131605 6303559 4888550 -334624 2780263 1460800 3836518 871887 487794 588913 3348724 X Our mission is to transform East Oakland into a healthy and economically robust community by developing the leadership of youth and young adults and improving the systems that impact them. false false 1714360 30492 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. 414450 Health and 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. 238308 433 Community TransformationGun Buy Back and Youth Leadership Development 38047 6100 2405165 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 32 0 true 122 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false false false false CA X Olis Simmons 5107779909 8711 MacArthur Blvd Oakland CA 94605 Clive Harrison Board Chair 1.00 0.00 X X 0 0 0 Larry Gayden Treasurer 1.00 0.00 X X 0 0 0 Angela Glover Blackwell Trustee 1.00 0.00 X 0 0 0 Malo Hustson Trustee 1.00 0.00 X 0 0 0 Melissa Jones Trustee 1.00 0.00 X 0 0 0 Denise McGinn Trustee 1.00 0.00 X 0 0 0 Nate Miley Angelica Gums Trustee 1.00 0.00 X 0 0 0 Larry Reid Trustee 1.00 0.00 X 0 0 0 Mike Taigman Trustee 1.00 0.00 X 0 0 0 Olis Simmons President & CEO 40.00 0.00 X 364027 0 19191 Iris Merriouns Secretary 1.00 0.00 X 0 0 0 James Heidinger CFO 40.00 0.00 X 63833 0 6393 Carole Dorham-Kelly Chief of Health 40.00 0.00 X 111691 0 7829 Bernadette Robertson Chief of Talent 40.00 0.00 X 131091 0 9177 670642 42590 3 false true false 0 4223336 3394381 7617717 Fee for Service 7373 7373 Social enterprise income 31340 31340 38713 485 485 0 0 0 0 0 0 119282 120970 -1688 -1688 Miscellaneous 13586 13586 13586 7668813 37025 14071 0 0 0 0 423135 49326 250494 123315 0 2660621 1640438 937155 83028 29774 1088 27500 1186 380802 144216 228404 8182 262613 149302 100116 13195 0 0 16500 16500 0 0 0 404739 166467 236910 1362 896 239 60 597 128935 63751 63904 1280 66240 29139 36948 153 0 5360 3463 1877 20 3052 3052 0 1057 1057 8311 8311 0 17775 17775 62182 15097 46602 483 Bad debt 260255 15062 244694 499 Other youth support services 125204 106187 18214 803 Miscellaneous 22389 17289 5100 Due, license and service fees 8710 4101 4609 0 4888550 2405165 2249282 234103 54443 922658 0 1103548 2850529 197422 0 0 0 0 0 50285 24357 498843 483484 31487 15359 0 0 0 0 23615 23615 1460800 3836518 553397 311544 168490 26250 150000 150000 871887 487794 X -488907 84771 1077820 3263953 588913 3348724 1460800 3836518 X 2780263 -20452 X false true X true false X 3531562 5727821 6667721 5643390 7617717 29188211 0 249024 189043 258186 282584 321136 1299973 3780586 5916864 6925907 5925974 7938853 30488184 2632081 27856103 2090 514 468 291 485 3848 0 6027 7550 17 4262 13586 31442 30523474 1497662 0.91260 0.85790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375726 374615 1111 123117 108869 14248 15359 X 7989949 321136 321136 7668813 7668813 5209686 321136 321136 4888550 4888550 Part X : FIN48 Footnote The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. X false false false false false false false false false false Olis Simmons President & CEO 207997 156030 10921 8270 383218 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Community TransformationGun Buy Back and Youth Leadership Development Form 990, Part VI, Line 11b: Form 990 Review Process Finance committee only. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual asking for organization affiliates. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part XI Reconciliation of Net Assets, Line 8 Upon audit of financial statements for year ended June 30, 2016 by an independent accountant, a prior year adjustment was made due to understatement of retirement contributions and understatement of government contract revenue.