2013-05-15T12:16:43-05:00 2012-06-30 202877111 Beels Soper LLP 19 Keller Street Petaluma CA 94952 990 2011-07-01 941711490 Individuals Now dba Social Advocates for Youth INDI 7075443299 3440 Airway Drive No E Santa Rosa CA 95403 Matthew Martin 7075443299 2013-05-14 1 Donna J Beels CPA MT P00454351 7077633888 2013-05-14 2011 2016-02-25 16:41:14Z Social Advocates for Youth Matthew Martin 3440 Airway Drive No E Santa Rosa CA 95403 5042383 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. 20 20 206 25 0 0 3962997 1753148 252808 3288643 762 592 0 0 4216567 5042383 0 0 0 0 2186735 2223415 0 0 323075 2066274 2598527 4253009 4821942 -36442 220441 1247639 1908021 624212 971392 623427 936629 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 3296789 2939415 Each year SAY's counseling programs, including our Medi-Cal Clinic and the Dr. Coffee Teen Shelter, serve 355 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. The need has increased 61%. This past year SAY staff at the Coffee Shelter sheltered 105 youth and successfully reunited 90% 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 4 licensed clinicians and 11 interns in SAY's Medi-Cal Counseling Clinic. Each year they help equip over 250 kids and families with tools and resources to improve their lives. These remarkable counselors have volunteered over 15,000 hours to the youth and families we serve; an equivalent of 8 full time employees. We've seen outstanding results over the past year:- 90% of children demonstrated improved behavior- 75% of adults showed an increase in strengths and abilities to manage problems.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. 758293 78403 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. Each year 65% of youth who graduate become employed.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. Sonoma County spends 51% of its general fund on criminal justice, with $12,644 for each felony juvenile arrest. Esperanza will prevent costly arrests and juvenile stays that cost, on average, $145,000 per year per youth. 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. 356193 270825 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.- 80% of the kids moving out of Tamayo Village move into stable housing. 4411275 1 0 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 1 0 0 0 0 0 0 0 0 0 1 12 0 1 206 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 Jonna Greene 2.00 X 0 0 0 Todd Beal 2.00 X 0 0 0 Dennis Kelley 2.00 X 0 0 0 Allyson Ahlstrom 2.00 X 0 0 0 Brett Bradford 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 Lannie Medina 2.00 X 0 0 0 Ray Navarro 2.00 X 0 0 0 Deepinder Sekhon 2.00 X 0 0 0 Barbara Thorsen 2.00 X 0 0 0 Steve Worthen 2.00 X 0 0 0 Sharon Zimmerman 2.00 X 0 0 0 Matthew Martin 40.00 X 83965 0 0 83965 0 0 0 0 0 0 0 1049626 703522 60181 1753148 Program service fees 624100 3271513 3271513 Client fees 624100 9413 9413 Other income 624100 7717 7717 3288643 592 592 5042383 3288643 0 592 83965 83965 218795 218795 1537570 1128532 295165 113873 383085 300738 57853 24494 1931095 1918457 7599 5039 279309 218157 46364 14788 79667 75964 902 2801 28856 23054 4553 1249 Supplies and small equi 142641 55030 6117 81494 Other 69023 25670 16079 27274 Professional services 40923 25263 15660 0 Dues and fees 27013 5255 3986 17772 332395 -366686 34291 4821942 4411275 87592 323075 401403 460599 618931 1149943 5834 6107 384098 135877 199525 248221 21946 43151 1247639 1908021 562111 906419 3891 47000 47000 15101 14082 624212 971392 X 591615 830799 31812 80514 25316 623427 936629 1247639 1908021 X 220441 92761 X X 0 1 1 X 1 1 X 2577837 2398678 3059614 3962997 1753148 13752274 2577837 2398678 3059614 3962997 1753148 13752274 13752274 14159 5406 6058 762 592 26977 13779251 0.99800 0.99800 X 28896 3580 25316 28896 28896 28896 28896 28896 28896 1.00000 1 0 80000 80000 280368 112147 168221 23730 23730 0 248221 Rental deposits 14082 14082 5042383 4821942 220441 92761 92761 313202 5042383 0 5042383 0 5042383 4821942 0 4821942 0 4821942 Description of Intended Use of Endowment Funds: Part V, Line 4: The intended use of the endowment fund is to provide support, opportunities and hope to children, youth and families in the community. X Silent Auction Goods 141 60181 Cost method 0 0 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Prior period adjustments: 92,761. The Organization identified a permanent endowment fund that was maintained by another organization on its behalf. It previously only reported the income from the endowment. In addition, the Organization adjusted its estimates for depreciation.