Youthbuild Charter School Of California
- Assets
- $6.6m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 77
- Location
- Los Angeles, CA
- Founding
- 07/2009
- Data as of
- 06/2021
- EIN
- 26-2018580
Organization Overview
Youthbuild Charter School Of California is located in Los Angeles, CA. The organization was established in 2009. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Youthbuild Charter School Of California employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youthbuild Charter School Of California 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 06/2021, Youthbuild Charter School Of California generated $15.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $13.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CULTIVATE COLLABORATIVE LEARNING COMMUNITIES IN WHICH EVERY STUDENT HAS THE RIGHT TO AN AUTHENTIC EDUCATION, PLAYS A MEANINGFUL ROLE IN CREATING POSITIVE SOCIAL CHANGE, AND BECOMES AN ACTIVE PARTICIPANT IN WORKING TOWARDS JUST CONDITIONS FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE FIRST OPENED OUR DOORS IN SEPTEMBER OF 2008 TO 265 STUDENTS AT THREE YOUTHBUILD PROGRAM SITES IN LOS ANGELES COUNTY. AT THE END OF THE FIRST SCHOOL YEAR, 57 STUDENTS GRADUATED. BY 2010, YOUTHBUILD CHARTER SCHOOL OF CALIFORNIA HAD EXPANDED TO INCORPORATE YOUTHBUILD PROGRAMS OUTSIDE OF LOS ANGELES, TO A TOTAL OF ELEVEN SCHOOL SITES ACROSS LOS ANGELES, FRESNO, RIVERSIDE AND SAN BERNARDINO COUNTIES AND GRADUATING 380 STUDENTS AT THE END OF THE SCHOOL YEAR. NOW ENTERING OUR THIRTEENTH YEAR, YCSC HAS SEVENTEEN SCHOOL SITES AND SERVES AROUND 2,000 STUDENTS A YEAR. AS OF 2020, OVER 5,400 YOUNG PEOPLE HAVE GRADUATED FROM YOUTHBUILD CHARTER SCHOOL OF CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Matero Executive Director | Officer | 40 | $208,510 |
Rudy Cuevasjr Principal | Officer | 40 | $184,552 |
Tizoc Brenes Asst Principal | 40 | $142,116 | |
Sonia Hernandez Asst Principal, Director O | 40 | $142,116 | |
Reyna Rauda-Trout Director Of Counseling Ser | 40 | $127,901 | |
Chelsea Kang-Smith Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sherry Banz Attendance Reporting Services | 6/29/18 | $125,410 |
Elizabeth Donald Burklo Supervision And Training Of Msw Interns | 6/29/18 | $107,271 |
155 Washington Llc Rent | 6/29/18 | $108,916 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,082,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,267,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,349,728 |
| Total Program Service Revenue | $0 |
| Investment income | $14,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,364,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $452,518 |
| Compensation of current officers, directors, key employees. | $227,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,728,170 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,887,112 |
| Payroll taxes | $0 |
| Fees for services: Management | $332,294 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,701 |
| Office expenses | $9,189 |
| Information technology | $143,906 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,165 |
| Insurance | $58,245 |
| All other expenses | $727,771 |
| Total functional expenses | $13,737,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,610,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,487,433 |
| 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 | $144,394 |
| Net Land, buildings, and equipment | $309,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,603 |
| Total assets | $6,599,844 |
| Accounts payable and accrued expenses | $2,829,465 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $462,014 |
| Total liabilities | $3,291,479 |
| Net assets without donor restrictions | $3,211,572 |
| Net assets with donor restrictions | $96,793 |
| 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 | $6,599,844 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youthbuild Charter School Of California has recieved totaling $110,000.
| Awarding Organization | Amount |
|---|---|
Youthbuild Usa Inc Roxbury, MA 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. | $110,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifelong Learning Administration Corporation Lancaster, CA | $25,266,460 | $53,959,766 |
Wonderful College Prep Academy Delano, CA | $24,794,533 | $50,280,007 |
California Virtual Academies At Los Angeles Simi Valley, CA | $29,684,011 | $46,331,896 |
Cabrillo Point Academy Poway, CA | $23,203,988 | $48,389,829 |
Vaughn Next Century Learning Center San Fernando, CA | $201,824,802 | $53,063,832 |
Pacific Coast Academy Poway, CA | $20,772,611 | $44,078,486 |
Birmingham Community Charter High School Van Nuys, CA | $42,319,173 | $47,098,171 |
Education For Change Oakland, CA | $46,722,136 | $44,379,557 |
Mojave River Academy Schools Oro Grande, CA | $19,432,116 | $42,903,299 |
Isana Los Angeles, CA | $25,748,660 | $48,465,580 |
Legacy Traditional Schools - Nevada Inc Chandler, AZ | $98,471,077 | $39,227,732 |
Fenton Charter Public Schools Sun Valley, CA | $39,044,614 | $44,887,355 |