YOUTH LEADERSHIP INSTITUTE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH LEADERSHIP INSTITUTE (EIN 68-0184712)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-05
- IRS object ID
- 202311259349302951
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-05T18:49:09-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680184712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Leadership Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 6284009252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 9th Street 200 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941036800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Barahona | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6284009252 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Patricia | PersonFirstNm |
| Person Last | Barahona | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
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 | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patricia Barahona | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 9th Street 200 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941036800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,975,659 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.yli.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Founded in 1991, Youth Leadership Institute (YLI) has sparked the leadership of 90,000 young people to solve pressing social issues and serve communities. YLI implements community-based programs throughout California in the counties of Fresno, Los Angeles, Madera, Marin, Merced, San Francisco, San Mateo, and Riverside. Across 70 cohorts, YLI serves 1,700 youth leaders ages 12-26 each week, 90% of whom are youth of color, and 67% of whom qualify as low income. A nationally recognized leader in the field of youth development, YLI provides young people with tools and support to identify community needs and implement solutions, while also training adult allies to successfully partner with youth in community change efforts. The young people of YLI have successfully advocated for over 130 policy wins across California over the last 30 years. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,873,726 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,413,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $225,931 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $520,322 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,403 | PYOtherRevenueAmt |
| CY Other Revenue | $1,527 | CYOtherRevenueAmt |
| PY Total Revenue | $6,133,227 | PYTotalRevenueAmt |
| CY Total Revenue | $8,937,072 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $399,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $479,818 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,040,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,750,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,625 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,514,557 | PYOtherExpensesAmt |
| CY Other Expenses | $1,976,720 | CYOtherExpensesAmt |
| PY Total Expenses | $5,954,767 | PYTotalExpensesAmt |
| CY Total Expenses | $7,209,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,727,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,931,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,640,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,476,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,457,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,454,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,182,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YLI's mission is to build communities that invest in youth and where young people and adults come together to create positive social change. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,708,884 | ExpenseAmt |
| Grant | $479,818 | GrantAmt |
| Revenue | $520,322 | RevenueAmt |
| Desc | YLI's three largest program areas include:Civic Engagement on Youth Commissions - Working in partnership with county supervisors, youth have a voice in the policy making arena. YLI provides staff and training to youth commissions, as well as coaching for youth to serve on governmental boards and commissions.Prevention - Involving youth in creating healthy community environments that discourage access to, and use of, alcohol, tobacco and other drugs through policy change efforts.Youth Philanthropy - Engaging youth in awarding grants for programs that make a positive impact in communities. | Desc |
| Total Program Service Expenses | $5,708,884 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | CA | 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 | Youth Leadership Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6284009252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 9th Street 200 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941036800 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Bill Leitsch | |||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ivoree Reinaldo | |||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thu Cung | |||||||
| Board Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matthew Goulding | |||||||
| Board Treasurer, Finance Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Bohl | |||||||
| Board Treasurer (End 10/21) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karissa Yee Findley | |||||||
| Board Secretary (End 10/21) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ken Preston | |||||||
| Board Member (End 08/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nawz Talai | |||||||
| Board Member (End 11/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maureen Sedonaen | |||||||
| Gov Chair, Board Member (End 07/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristin Belden | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Martin Gonzales | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cameron Kurtz | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Anna Pletcher | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Romero | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Wiley | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joshua Espulgar Rowe | |||||||
| Youth Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Harmon | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kaitlin Ketchum | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Luke Torres | |||||||
| Board Member (Start 01/22) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Barahona | |||||||
| CEO | 40.00 | Yes (X) | $178,800 | $0 | $15,542 | ||
| Joninna Simpson | |||||||
| CFO | 40.00 | Yes (X) | $121,369 | $0 | $22,784 | ||
| Tim Haydock | |||||||
| CCO | 40.00 | $110,260 | $0 | $11,260 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $410,429 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,586 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| South of Market CAN | |||||
| 1110 Howard St | San Francisco | CA | 94103 | Subcontractor | $135,575 |
| BPM LLP | |||||
| 2001 North Main Street Suite 360 | Walnut Creek | CA | 94596 | Consultant | $104,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,413 | FundraisingAmt |
| Government Grants | $3,908,363 | GovernmentGrantsAmt |
| All Other Contributions | $4,452,968 | AllOtherContributionsAmt |
| Total Contributions | $8,413,744 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Training/research fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $520,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $520,322 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,479 | TotalRevenueColumnAmt |
| Exclusion | $1,479 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,587 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,413 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,587 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,527 | TotalRevenueColumnAmt |
| Exclusion | $1,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,937,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,818 | TotalAmt |
| Program Services | $394,818 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,333 | TotalAmt |
| Program Services | $118,427 | ProgramServicesAmt |
| Management And General | $262,833 | ManagementAndGeneralAmt |
| Fundraising | $15,073 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,456,287 | TotalAmt |
| Program Services | $2,904,419 | ProgramServicesAmt |
| Management And General | $505,976 | ManagementAndGeneralAmt |
| Fundraising | $45,892 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,160 | TotalAmt |
| Program Services | $43,492 | ProgramServicesAmt |
| Management And General | $10,679 | ManagementAndGeneralAmt |
| Fundraising | $989 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,252 | TotalAmt |
| Program Services | $435,821 | ProgramServicesAmt |
| Management And General | $80,418 | ManagementAndGeneralAmt |
| Fundraising | $9,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,131 | TotalAmt |
| Program Services | $250,571 | ProgramServicesAmt |
| Management And General | $61,524 | ManagementAndGeneralAmt |
| Fundraising | $5,036 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625 | TotalAmt |
| Fundraising | $2,625 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,716 | TotalAmt |
| Program Services | $529,382 | ProgramServicesAmt |
| Management And General | $218,373 | ManagementAndGeneralAmt |
| Fundraising | $1,961 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,019 | TotalAmt |
| Program Services | $25,817 | ProgramServicesAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
| Fundraising | $865 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,067 | TotalAmt |
| Program Services | $211,399 | ProgramServicesAmt |
| Management And General | $21,065 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,298 | TotalAmt |
| Program Services | $105,158 | ProgramServicesAmt |
| Management And General | $34,823 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,875 | TotalAmt |
| Program Services | $243,868 | ProgramServicesAmt |
| Management And General | $80,756 | ManagementAndGeneralAmt |
| Fundraising | $3,251 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,343 | TotalAmt |
| Program Services | $65,038 | ProgramServicesAmt |
| Management And General | $5,555 | ManagementAndGeneralAmt |
| Fundraising | $6,750 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,376 | TotalAmt |
| Program Services | $53 | ProgramServicesAmt |
| Management And General | $6,289 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,032 | TotalAmt |
| Program Services | $249 | ProgramServicesAmt |
| Management And General | $29,623 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff development | $136,655 | $99,649 | $36,704 | $302 |
| Hospitalies food/bev | $114,091 | $101,497 | $9,192 | $3,402 |
| Eqpt/furniture purchase | $66,677 | $49,593 | $16,423 | $661 |
| Dues & subscriptions | $33,878 | $30,139 | $2,729 | $1,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,693 | TotalAmt |
| Program Services | $14,494 | ProgramServicesAmt |
| Management And General | $15,544 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,209,326 | TotalAmt |
| Program Services | $5,708,884 | ProgramServicesAmt |
| Management And General | $1,400,843 | ManagementAndGeneralAmt |
| Fundraising | $99,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,310 | BOYAmt |
| EOY | $967,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,744 | BOYAmt |
| EOY | $4,536,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,456 | BOYAmt |
| EOY | $96,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,660 | BOYAmt |
| EOY | $39,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,931,170 | BOYAmt |
| EOY | $5,640,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,202 | BOYAmt |
| EOY | $832,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,148 | BOYAmt |
| EOY | $529,334 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,405 | BOYAmt |
| EOY | $96,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,557 | BOYAmt |
| EOY | $1,457,874 | 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 | $165,269 | BOYAmt |
| EOY | $774,713 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,344 | BOYAmt |
| EOY | $3,407,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,613 | BOYAmt |
| EOY | $4,182,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,931,170 | BOYAmt |
| EOY | $5,640,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,727,746 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,483,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,775,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,358,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,873,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,413,744 | CurrentTaxYearAmt |
| Total | $29,904,059 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,483,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,775,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,358,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,873,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,413,744 | CurrentTaxYearAmt |
| Total | $29,904,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,904,059 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,479 | CurrentTaxYearAmt |
| Total | $3,362 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527 | CurrentTaxYearAmt |
| Total | $96,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,003,518 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,012,578 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,596 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,082,904 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $107,245 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,587 | OtherRevenueAmt |
| Revenue Not Reported | $145,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,937,072 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,937,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,355,158 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,245 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,587 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $145,832 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,209,326 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,209,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | YLI is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all the positions taken by YLI in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. YLI's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Event expenses 38,587. |
| Part XII, Line 2d - Other Adjustments: | Event expenses 38,587. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YLI30 Event | Event1Nm |
| Gross Receipts Event1 | $91,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,413 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,587 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $630 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $37,957 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $91,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,413 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,587 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $630 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,957 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| AAMPLIFY Inc | ||||||||
| 2867 25th Street | San Francisco | CA | 94010 | 821315052 | $10,000 | $0 | Support to assist the community | |
| Asian Pacific Islander Legal Outrch | ||||||||
| 1121 Mission St | San Francisco | CA | 94103 | 942583284 | $10,000 | $0 | Support to assist the community | 501(c)(3) |
| Bay Area Community Resources | ||||||||
| 271 Austin St | San Francisco | CA | 94109 | 942346815 | $5,000 | $0 | Support to assist the community | |
| Bayview Association for Youth | ||||||||
| 1201 Mendell St | San Francisco | CA | 94124 | 680600675 | $5,000 | $0 | Support to assist the community | 501(c)(3) |
| California Dragon Boat Association | ||||||||
| 268 Bush Street 888 | San Francisco | CA | 94104 | 522153488 | $5,000 | $0 | Support to assist the community | |
| Freedom Community Clinic | ||||||||
| 436 14th St Suite 112 | Oakland | CA | 94612 | 834249837 | $5,000 | $0 | Support to assist the community | |
| Mission Neighborhood Health Center | ||||||||
| 240 Shotwell St | San Francisco | CA | 94110 | 942284365 | $5,000 | $0 | Support to assist the community | 501(c)(3) |
| Richmond District Neighborhood Center | ||||||||
| 741 30th Ave | San Francisco | CA | 94121 | 942684271 | $12,500 | $0 | Support to assist the community | 501(c)(3) |
| Sunset Youth Services | ||||||||
| 3918 Judah Street | San Francisco | CA | 94112 | 931004117 | $5,000 | $0 | Support to assist the community | |
| TeenTechSF Global | ||||||||
| 1911 Funston Ave | San Francisco | CA | 94116 | 831397540 | $7,000 | $0 | Support to assist the community | |
| Tides Center | ||||||||
| 1012 Torney Ave | San Francisco | CA | 94129 | 943213100 | $5,000 | $0 | Support to assist the community | 501(c)(3) |
| Youth Leadership Incubator Inc | ||||||||
| 447 King Ave | Fremont | CA | 94536 | 811543325 | $5,000 | $0 | Support to assist the community | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipends and grants | GrantTypeTxt |
| Recipient | 490 | RecipientCnt |
| Cash Grant | $394,818 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization maintains records to substantiate the amount of grants and stipends by maintaining sign-in sheets and reporting units of service to their grantors. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Barahona | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $177,300 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,542 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,342 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | As an inflationary response, the Executive Committee, with Board approval, gave a modest $1,500 bonus to all employees in 2021, including the CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The CFO initiates an annual review of Form 990 conducted by the Finance & Audit Committee and approved by the CEO & Board of Directors. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, Board members and officers are required to sign a conflict of interest policy statement that states they have disclosed all possible conflicts. |
| Form 990, Part VI, Section B, line 15 | The CEO has an annual review conducted by the Board of Directors using comparability data of like organizations. When applicable to the fiscal period, any other officers and/or key employees' compensation are reviewed by management annually by using comparability data and determined by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public upon request. |
| Form 990, Part IX, line 11g | Contractor: Program service expenses 431,851. Management and general expenses 178,141. Fundraising expenses 0. Total expenses 609,992. Other professional services: Program service expenses 97,531. Management and general expenses 40,232. Fundraising expenses 1,961. Total expenses 139,724. |