2014-05-12T22:07:47-05:00 2013-06-30 202877111 Beels Soper LLP 19 Keller Street Petaluma CA 94952 990 2012-07-01 941711490 Individuals Now Inc DBA Social Advocates for Youth INDI 7075443299 3440 Airway Drive No E Santa Rosa CA 95403 Matthew Martin 7075443299 2014-05-12 1 Donna J Beels CPA MT P00454351 7077633888 2014-05-12 2012 2015-11-30 17:44:51Z Social Advocates for Youth Matthew Martin 3440 Airway Drive No E Santa Rosa CA 95403 6692355 0 X www.saysc.org X 1970 CA Social Advocates for Youth provides support, opportunities and hope to children, youth and families. We are dedicated to creating and supporting a caring community where all children, youth and families grow, thrive and succeed. 16 16 178 130 0 0 1753148 2158113 3288643 4533228 592 1014 0 0 5042383 6692355 0 0 0 0 2223415 2481133 0 0 311836 2598527 4177337 4821942 6658470 220441 33885 1908021 2024320 971392 1053806 936629 970514 X Social Advocates for Youth provides support, opportunities and hope to children, youth and families. We are dedicated to creating and supporting a caring community where all children, youth and families grow, thrive and succeed. SAY offers housing, counseling and jobs to youth. In the past year: Last year SAY served over 2,000 youth in our housing, counseling and work readiness programs. 0 0 3564174 1287806 Each year SAY's counseling programs, including our Medi-Cal Clinic and the Dr. Coffee Teen Shelter, serve 425 youth and their families. SAY is also the lead contractor for Sonoma County's integrated mental health and wraparound service program that provide unconditional care for wraparound youth and their families to achieve successful outcomes, by bringing in other organizations as partners. At the Dr. James E. Coffee House Teen Shelter we provide emergency shelter to youth ages 12-17 for up to 21 days. A crisis counselor and drop-in services including food, clothing, sleeping bags, basic toiletries, and laundry facilities are available 24 hours a day, 7 days a week, 365 days a year. This past year SAY staff at the Coffee Shelter sheltered 91 youth and successfully reunited 94% of teens in the program with their families or helped them find stable housing through SAY services and referrals.In the Medi-Cal Counseling Clinic, SAY offers a variety of modalities in our work with youth and their families. SAY employs 5 licensed clinicians and 16 interns in SAY's Medi-Cal Counseling Clinic. Each year they help equip over 350 kids and families with tools and resources to improve their lives. These dedicated counselors have volunteered over 4,250 hours to the youth and families we serve.In the wraparound service program, SAY implements a "no reject, no eject" intake/discharge policy as an integral part of the program. Under the program, youth and their families are referred by Sonoma County agencies. A Child and Family Team coordinates the assessment of each family's unmet needs, and creatively weave together a web of services and supports for that family. The approach is strength-based and family centered, and will focus on promoting family self-sufficiency. 1848486 2036406 SAY's prevention programs include Summer Jobs Program/WIA, Esperanza Services and Clean Slate.SAY's Summer Jobs Program offers young people comprehensive, year round services designed to help them find employment, stay in school, and succeed in their transition to adulthood. Teens that enroll are offered one on one support with, tutoring, study skills and instruction, summer employment opportunities, occupational skills training, leadership development, and adult mentoring opportunities.A key part of the program is offering employment to youth who need that first job opportunity. Last year the YouthLink youth employment and education program provided case management to 332 youth throughout Sonoma County. We provided jobs and paid internships for 196 youth. Esperanza Services, including Clean Slate tattoo removal, serve youth involved in gangs, both at-risk of joining and gang members. SAY's Esperanza Services addresses the societal impacts of youth disconnecting from their communities. The American Correctional Association estimates that, on average, it costs states $240.99 per day around $88,000 a year for every youth in a juvenile facility. Esperanza will prevent costly arrests and juvenile stays. At just $8.64 per service, Esperanza is a necessary investment. Esperanza serves youth ages 14-24. Esperanza helps gang-involved youth and those at risk of gang involvement to engage with a mentor, participate in prosocial activities, get off probation, participate in community service and find employment. 754992 335609 The Tamayo Village (ages 18-24) serves vulnerable young adults that include former foster youth and homeless young adults, many of whom have serious mental health issues. It is a 25 unit dorm-like facility located in a residential section of Santa Rosa. Youth homelessness has risen by over 61% in the last 2 years. While family homelessness has decreased, young adults are having a harder and harder time finding affordable housing and jobs. Overall, 1 in 4 homeless people in Sonoma County is under 25 years old. That's 1,128 kids sleeping outside in Sonoma County each night. In addition according to the Annual Homeless Assessment Report to Congress (2013), Santa Rosa has the largest number of all unaccompanied homeless youth in the nation. With 46,924 unaccompanied homeless youth in the US, our count of 1,128 in Sonoma County makes up 2.4% of the total population of homeless youth in the US. In contrast, the population of Sonoma County makes up just .05% of the total US population. Sonoma County is disproportionately represented with higher numbers of homeless youth in our community.- 80% of the kids moving out of Tamayo Village move into stable housing. 6167652 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 178 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X Social Advocates for Youth 7075443299 3440 Airway Drive Santa Rosa CA 95403 John Meislahn 2.00 X 0 0 0 Brett Bradford 2.00 X 0 0 0 Dennis Kelley 2.00 X 0 0 0 David K Brown 2.00 X 0 0 0 Tom Burrell 2.00 X 0 0 0 Stuart Crandall 2.00 X 0 0 0 Sofia Dumitru 2.00 X 0 0 0 Nancy Fastenau 2.00 X 0 0 0 Dr JT Henley 2.00 X 0 0 0 Scott Huberts 2.00 X 0 0 0 Kevin Konicek 2.00 X 0 0 0 John Lowry 2.00 X 0 0 0 Ray Navarro 2.00 X 0 0 0 Deepinder Sekhon 2.00 X 0 0 0 Uriah Guilford 2.00 X 0 0 0 Sharon Zimmerman 2.00 X 0 0 0 Matthew Martin 40.00 X 86373 0 0 86373 0 0 0 0 0 0 0 1478065 680048 2158113 Program service fees 624100 4438200 4438200 Client fees 624100 90140 90140 Other income 624100 4888 4888 4533228 1014 1014 6692355 4533228 0 1014 X 86373 34549 43187 8637 1946271 1558871 272324 115076 448489 337235 83116 28138 3555592 3460719 70938 23935 241595 185513 41072 15010 20080 15184 585 4311 33528 28098 3985 1445 Other 219388 132532 25199 61657 Supplies and small equi 72567 51455 13537 7575 Professional services 23000 23000 Dues and fees 11587 6017 5570 357479 -397961 40482 6658470 6167652 178982 311836 460599 704214 1149943 918781 6107 10774 489813 146666 248221 343147 43151 47404 1908021 2024320 906419 1006806 3891 0 47000 47000 14082 0 971392 1053806 X 830799 829372 80514 115826 25316 25316 936629 970514 1908021 2024320 33885 0 X 0 1 X 1 1 1 X 2398678 3059614 3962997 1753148 2158113 13332550 2398678 3059614 3962997 1753148 2158113 13332550 13332550 5406 6058 762 592 1014 13832 13346382 0.99900 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105830 114768 79456 141142 60708 92546 47424 105830 28896 31812 60708 28896 28896 28896 28896 0.18000 0.82000 1 0 80000 80000 280368 119156 161212 115220 26155 89065 14225 1355 12870 343147 6692355 0 6692355 0 6692355 6658470 0 6658470 0 6658470 Description of Intended Use of Endowment Funds: Part V, Line 4: The intended use of the endowment funds are to provide support, opportunities and hope to children, youth and families in the community. They include funds for employment programs, housing programs and other youth initiatives. Form 990, Part VI, Section B, line 11 Form 990 is reviewed by the Executive Director and Finance department before being finalized. Form 990, Part VI, Section B, line 12c If a conflict of interest occurs, a discussion takes place at each board meeting and it is documented in the minutes. Form 990, Part VI, Section B, line 15 Compensation is presented annually for review and approval by the board. Form 990, Part VI, Section C, line 19 The Organization makes its financial statements available to the public upon request. Other Fees Form 990, Part IX, line 11g Contract Services: Program service expenses 3,460,719. Management and general expenses 70,938. Fundraising expenses 23,935. Total expenses 3,555,592.