2016-03-30T15:58:19-05:00 2015-08-31 454806875 BONG HILLBERG LEWIS FISCHESSER LLP 1550 PARKSIDE DRIVE SUITE 260 WALNUT CREEK CA 94596 990 2014-09-01 030458294 YOUTH ENRICHMENT STRATEGIES YOUT 5102323032 3029 MACDONALD AVE RICHMOND CA 94804 ERIC AAHOLM EXECUTIVE DIRECTOR 5102323032 2016-03-29 1 RYAN FISCHESSER P01608773 9253221150 2014 2016-08-17 19:52:53Z ERIC AAHOLM 3029 MACDONALD AVE RICHMOND CA 94804 778493 0 X YESFAMILIES.ORG X 2002 CA IN PARTNERSHIP WITH NATURE, YES NURTURES LEADERS WHO CHAMPION THE WELLBEING OF OUR COMMUNITY. 8 8 7 0 0 0 556090 741425 6372 6241 2977 2752 5304 16487 570743 766905 0 0 0 0 317240 362669 0 26612 102160 248558 265530 565798 654811 4945 112094 322588 455079 73986 18962 248602 436117 X IN PARTNERSHIP WITH NATURE, YES NURTURES LEADERS WHO CHAMPION THE WELLBEING OF OUR COMMUNITY. 0 0 138701 4755 SUMMER CAMP PROGRAM:EACH YEAR, YES SENDS HUNDREDS OF LOW INCOME YOUTH TO NATURE THROUGH ITS SUMMER CAM PROGRAM. IN THE SUMMER 2015, YES SENT 322 FINANCIALLY ELIGIBLE CHILDREN, AGES 8 TO 16, FROM THE CITY OF RICHMOND AND SURROUNDING WEST CONTRA COSTA TO ONE OF EIGHT REGIONAL SUMMER CAMPS AROUND THE BAY AREA. 141823 1386 FAMILY CAMPS PROGRAM:FAMILY CAMP IS ANOTHER SUCCESSFUL YES PROGRAM THAT BRINGS TOGETHER THE FAMILIES OF CHILDREN FROM THREE INNER-CITY RICHMOND ELEMENTARY SCHOOLS FIVE TIMES A YEAR FOR A FULL WEEKEND OF CAMP ACTIVITIES. AT CAMP, FAMILIES HAVE THE OPPORTUNITY TO RELAX AND BOND WHILE PARTICIPATING IN FUN RECREATIONAL, EDUCATIONAL, AND LIFE SKILL ACTIVITIES IN THE BEAUTIFUL SETTING OF CAMP LOMA MAR, LOCATED IN TEH COASTAL REDWOODS SOUTH OF HALF MOON BAY. IN 2015, 398 CHILDREN AND FAMILY MEMBERS PARTICIPATED IN THE ORGANIZATION'S FAMILY CAMP PROGRAM AND AN ADDITIONAL 454 FAMILY MEMBERS PARTICIPATED IN YES DAY OUTINGS AT LOCAL REGIONAL PARKS. THESE OUTINGS PROVIDE AN OPPORTUNITY FOR YOUTH AND ADULTS FROM YES PROGRAMS TO CONTINUE TO BUILD RELATIONSHIPS WHILE EXPLORING NATURAL ENVIRONMENTS CLOSE TO THEIR HOMES. YES PROVIDED THREE DAY OUTINGS IN 2015. 109504 100 WELLNESS:YES' WELLNESS PROGRAM BRINGS TOGETHER ADULT LEADERS FROM THE SCHOOLS AND THE COMMUNITIES THAT YES SERVES TO PARTICIPATE IN HEALTH AND WELLNESS ACTIVITIES AND EDUCATION. THROUGH WELLNESS WORKSHOPS AND TRAINING, YES STAFF RECRUIT AND TRAIN A DIVERSE GROUP OF MULTICULTURAL WELLNESS NAVIGATORS WHO SERVE AS PEER EDUCATORS ACROSS A VARIETY OF HEALTH AND WELLNESS TOPICS INCLUDING NON-DEFENSIVE COMMUNICATION, SAFETY, NUTRITION, AND PHYSICAL ACTIVITY. DURING THE YEAR ENDED AUGUST 31, 2015, YES STAFF WORKED WITH A CORE GROUP OF 19 WELLNESS NAVIGATORS FROM CENTRAL AND NORTH RICHMOND. 93693 THE CAMP-TO-COMMUNITY (C2C) PROGRAM, PROVIDES OLDER YES YOUTH, AGES 14-18, WHO HAVE PARTICIPATED IN SUMMER CAMP OVER A NUMBER OF YEARS WITH A YEAR-LONG LEADERSHIP DEVELOPMENT PROGRAM. YES SUPPORTS C2C YOUTH TO BECOME EMPLOYED AS FULL-TIME CAMP COUNSELORS AND ACQUIRE VALUABLE JOB SKILLS. AT CAMP, YOUTH SERVE AS COUNSELORS-IN-TRAINING AND LEARN LEADERSHIP, ENVIRONMENTAL, AND ORGANIZATIONAL SKILLS UNDER THE GUIDANCE OF CAMP COUNSELORS AND NATURALISTS. UPON RETURN, YES STAFF PLACES YOUTH AS VOLUNTEERS, INTERNS, OR PAID STAFF WITH LOCAL AGENCY PARTNERS THAT FOCUS ON GREEN, OUTDOOR INITIATIVES INCLUDING URBAN AGRICULTURE AND GARDENING, WATERSHED RESTORATION, AND NEIGHBORHOOD BEAUTIFICATION. THIRTY YOUTH WERE ACTIVELY ENGAGED IN THE PROGRAM IN 2014/15. 93693 483721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 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 7 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 5102323032 3029 MACDONALD AVE RICHMOND CA 94804 BROOKE HARRIS BOARD CHAIR 1.00 X X 0 0 0 SHAHAD WRIGHT VICE CHAIR 1.00 X X 0 0 0 GRETCHEN GRANI TREASURER 1.00 X X 0 0 0 APRIL SUWALSKY SECRETARY 1.00 X X 0 0 0 ZAK KLEIN DIRECTOR 1.00 X 0 0 0 ALEX HOOKER DIRECTOR 1.00 X 0 0 0 CHRISTY ROCCA DIRECTOR 1.00 X 0 0 0 ANN HIGGINS DIRECTOR 1.00 X 0 0 0 ERIC AAHOLM EXECUTIVE DIRECTOR 40.00 X 76685 0 5293 76685 0 5293 0 0 0 0 0 9455 61155 670815 7122 741425 CAMP FEES 624100 6241 6241 6241 2752 2752 28075 9455 11588 16487 16487 766905 6241 0 19239 78676 39338 15735 23603 230174 192073 14325 23776 26937 19175 3767 3995 26882 20107 2657 4118 15826 15826 26612 26612 39596 30196 4632 4768 7518 5619 724 1175 20814 16098 1799 2917 1120 1120 3986 1251 2473 262 SUMMER CAMP 80003 80003 FAMILY CAMP 65148 65148 OTHER PROGRAMS 12143 12143 FUNDRIAISERS 10187 0 0 10187 9189 2570 5872 747 654811 483721 68930 102160 52574 167429 90717 90781 117856 137415 15000 15000 7978 7882 6803 6803 1120 0 35993 22017 13205 1350 1350 322588 455079 73986 18962 73986 18962 X 223178 222617 25424 213500 248602 436117 322588 455079 112094 -1579 2000 75000 0 X 0 1 X 0 0 X 421562 441345 428281 507808 817398 2616394 421562 441345 428281 507808 817398 2616394 2616394 2255 2568 2977 2752 10552 54965 92668 21980 169613 2796559 0.93560 0.93230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2105 2105 0 4698 4698 0 0 X 778914 -1579 2000 11588 12009 766905 0 766905 666399 11588 11588 654811 0 654811 PART X, LINE 2: THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT AUGUST 31, 2013. AS OF AUGUST 31, 2013, PERIODS SUBSEQUENT TO 2009 ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN STMT OF REVENUES 11,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN STMT OF REVENUES 11,588. X X X X X X 1 HOLLY MILLION 4200 PARK BLVD 544 OAKLAND CA 94602 FUNDRAISING CONSULTING 0 0 25370 -25370 25370 -25370 ROCK IN THE REDWOODS 37530 9455 28075 11588 37530 9455 28075 11588 11588 16487 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER FOR APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF POLICY IS ACCOMPLISHED BY DISCLOSURE OF CONFLICTS, REPORTING OF CONFLICTS AND EXCLUSION OR RESOLUTION OF CONFLICT BY THE BOARD OR COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF TEH ORGANIZATION AT ITS PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS.