Youthbuild Usa Inc is located in Roxbury, MA. The organization was established in 2001. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2022, Youthbuild USA Inc employed 81 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Youthbuild USA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Youthbuild USA Inc generated $23.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $23.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Youthbuild USA Inc has awarded 854 individual grants totaling $81,718,572. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A WORLD WHERE ALL YOUNG PEOPLE ARE SEEN FOR THEIR POTENTIALWITH LOVE AND RESPECT, WE PARTNER WITH OPPORTUNITY YOUTH TO BUILD THE SKILLSETS AND MINDSETS THAT LEAD TO LIFELONG LEARNING, LIVELIHOOD, AND LEADERSHIP. YOUTHBUILD STRIVES TO CREATE A WORLD WHERE ALL YOUNG PEOPLE ARE SEEN FOR THEIR POTENTIAL, AND POWER TO TRANSFORM THEMSELVES AND THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YBUSA RAISES PUBLIC AND PRIVATE FUNDS AND REGRANTS THEM TO LOCAL YOUTHBUILD AFFILIATES TO ENHANCE PROGRAM CAPACITY, PROVIDE OPERATIONAL FUNDING, AND SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE INITIATIVES IN AREAS SUCH AS CAREER DEVELOPMENT, FINANCIAL CAPABILITY, DIPLOMA-GRANTING SCHOOLS, GREEN CAREER PATHWAYS, MENTORING, POST-SECONDARY EDUCATION, AND ALUMNI SERVICES. IN 2022, YBUSA AWARDED NEARLY $8.5 MILLION IN AMERICORPS GRANTS TO 59 AFFILIATED U.S. YOUTHBUILD PROGRAMS, WHICH ENGAGED 2,387 STUDENTS IN BUILDING AND REHABILITATING AFFORDABLE, AND OFTEN GREEN, HOUSING. YBUSA ALSO CONDUCTED TRAINING AND FACILITATED TA TO 233 YOUTHBUILD PROGRAMS IN 46 STATES AND U.S. TERRITORIES, PROVIDING ONLINE TRAINING EVENTS, COACHING, AND WEBINARS FOR HUNDREDS OF STAFF MEMBERS OF LOCAL YOUTHBUILD PROGRAMS.
FEDERAL YOUTHBUILD PROGRAM TECHNICAL ASSISTANCE PROVIDER. SINCE 1994, YBUSA HAS BEEN THE FEDERAL GOVERNMENT'S TECHNICAL ASSISTANCE CONTRACTOR, PROVIDING TRAINING, IMPLEMENTATION SUPPORT, AND QUALITY ASSURANCE FOR FEDERAL YOUTHBUILD GRANTEES, FIRST UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AND NOW UNDER THE U.S. DEPARTMENT OF LABOR. IN 2022, YBUSA PROVIDED TECHNICAL ASSISTANCE (TA) TO 200 DOL YOUTHBUILD GRANTEES THROUGH SITE VISITS, TELEPHONE CALLS, AND TRAININGS. IN 2022, YBUSA RESTORED IN-PERSON CONVENINGS AND TECHNICAL ASSISTANCE IN ADDITION TO THE ONLINE AND HYBRID MODEL EMPLOYED IN THE IMMEDIATE AFTERMATH OF COVID-19. YBUSA TA ALSO INCLUDED COACHING, WEBINARS, AND OTHER TRAINING EVENTS. YBUSA ALSO FACILITATED AN ONLINE COMMUNITY OF PRACTICE, PROVIDING A LIBRARY OF DIGITAL REFERENCE MATERIALS AND A HELP DESK TO SUPPORT THE USE OF DIGITAL MANAGEMENT SYSTEMS.
YOUTHBUILD USA ALSO WORKS WITH PARTNERS OUTSIDE THE UNITED STATES TO BUILD A NETWORK OF GLOBAL PROGRAMS DEDICATED TO INSPIRING, PREPARING, AND CONNECTING THE WORLD'S UNEMPLOYED YOUTH TO VIABLE LIVELIHOODS. YOUNG PEOPLE IN YOUTHBUILD'S INTERNATIONAL PROGRAMS TRANSFORM THEIR COMMUNITIES BY CREATING OR UPGRADING COMMUNITY ASSETS SUCH AS HOUSING, SCHOOLS, COMMUNITY CENTERS, CLINICS, AND PLAYGROUNDS. YOUTHBUILD ASSISTS LOCAL AND INTERNATIONAL NONPROFIT ORGANIZATIONS, GOVERNMENTS, AND PRIVATE SECTOR PARTNERS TO ADAPT AND REPLICATE THE YOUTHBUILD MODEL TO ENGAGE UNEMPLOYED YOUNG PEOPLE WHO CONFRONT NUMEROUS BARRIERS, INCLUDING HEALTH ISSUES, VIOLENCE, GANG INVOLVEMENT, NATURAL DISASTERS, FORCED MIGRATION, HOMELESSNESS, POVERTY, AND SUBSTANCE ABUSE. IN 2022, YOUTHBUILD SERVED MORE THAN 7,000 STUDENTS OUTSIDE OF THE UNITED STATES. THESE YOUNG PEOPLE COMPLETED 145 COMMUNITY ASSET-BUILDING PROJECTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Valverde President & CEO | Officer | 40 | $346,154 |
Michael Brotchner Chief Operating Officer (thru 11/22) | Officer | 40 | $178,464 |
Ophelia Liu Chief Financial Officer | Officer | 40 | $173,847 |
Shauna-Lee Ruglass Chief People And Culture Officer | Officer | 40 | $140,000 |
Lee Hofrichter Vp, Development | 40 | $132,458 | |
Tiffany Murphy Vp, Dol Youthbuild Program Impact | 40 | $119,441 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Heller Consulting Consultant - Crm | 12/30/22 | $244,096 |
Brandeis University Consultant - Evaluation | 12/30/22 | $240,804 |
The Bridgespan Groups Inc Consultant - Strategy | 12/30/22 | $210,000 |
Social Policy Research Associates Consultant - Research | 12/30/22 | $114,056 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $18,564,002 |
All other contributions, gifts, grants, and similar amounts not included above | $3,707,662 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $22,271,664 |
Total Program Service Revenue | $213,371 |
Investment income | $153,182 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $435,733 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $23,073,950 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $8,639,942 |
Grants and other assistance to domestic individuals. | $56,000 |
Grants and other assistance to Foreign Orgs/Individuals | $2,501,413 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $918,649 |
Compensation of current officers, directors, key employees. | $782,134 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,428,346 |
Pension plan accruals and contributions | $91,552 |
Other employee benefits | $1,198,892 |
Payroll taxes | $479,411 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,771 |
Fees for services: Accounting | $51,163 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $60,965 |
Fees for services: Other | $2,243,870 |
Advertising and promotion | $6,538 |
Office expenses | $289,540 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $629,517 |
Travel | $323,758 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $98,767 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $267,837 |
Insurance | $44,442 |
All other expenses | $0 |
Total functional expenses | $23,537,159 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,987,776 |
Savings and temporary cash investments | $8,043,834 |
Pledges and grants receivable | $6,481,329 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $36,309 |
Net Land, buildings, and equipment | $1,670,285 |
Investments—publicly traded securities | $8,783,737 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,337,349 |
Total assets | $40,340,619 |
Accounts payable and accrued expenses | $4,614,579 |
Grants payable | $537,775 |
Deferred revenue | $39,546 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,306,981 |
Total liabilities | $8,498,881 |
Net assets without donor restrictions | $16,479,179 |
Net assets with donor restrictions | $15,362,559 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $40,340,619 |
Over the last fiscal year, Youthbuild Usa Inc has awarded $8,695,883 in support to 76 organizations.
Grant Recipient | Amount |
---|---|
SAN JOSE CONSERV CORP CHARTER SCHL PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION. | $708,474 |
YOUTHBUILD PHILADELPHIA CHARTER SCHOOL PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION. | $666,953 |
YOUTHBUILD MCLEAN COUNTY PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION. | $456,441 |
YOUTHBUILD BROCKTON PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION. | $320,186 |
AMERICAN YOUTHWORKS PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION. | $272,599 |
PORTLAND YOUTHBUILDERS PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION. | $254,435 |