Youth Leadership Institute
- Assets
- $5.6m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 66
- Location
- San Francisco, CA
- Founding
- 07/1989
- Data as of
- 06/2022
- EIN
- 68-0184712
Organization Overview
Youth Leadership Institute is located in San Francisco, CA. The organization was established in 1989. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Youth Leadership Institute employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Leadership Institute 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 06/2022, Youth Leadership Institute generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 18.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Youth Leadership Institute has awarded 47 individual grants totaling $749,786. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Leitsch Co-Chair | OfficerTrustee | 2 | $0 |
Ivoree Reinaldo Co-Chair | OfficerTrustee | 2 | $0 |
Thu Cung Board Secretary | OfficerTrustee | 2 | $0 |
Matthew Goulding Board Treasurer, Finance Chair | OfficerTrustee | 2 | $0 |
Jeff Bohl Board Treasurer (end 10/21) | OfficerTrustee | 2 | $0 |
Karissa Yee Findley Board Secretary (end 10/21) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
South Of Market Can Subcontractor | 6/29/22 | $135,575 |
Bpm Llp Consultant | 6/29/22 | $104,715 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,413 |
| Related organizations | $0 |
| Government grants | $3,908,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,452,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,413,744 |
| Total Program Service Revenue | $520,322 |
| Investment income | $1,479 |
| 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 | $8,937,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $85,000 |
| Grants and other assistance to domestic individuals. | $394,818 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $396,333 |
| Compensation of current officers, directors, key employees. | $262,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,456,287 |
| Pension plan accruals and contributions | $55,160 |
| Other employee benefits | $525,252 |
| Payroll taxes | $317,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,625 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $749,716 |
| Advertising and promotion | $29,019 |
| Office expenses | $233,067 |
| Information technology | $141,298 |
| Royalties | $0 |
| Occupancy | $327,875 |
| Travel | $77,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,376 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,032 |
| All other expenses | $30,693 |
| Total functional expenses | $7,209,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $967,505 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,536,917 |
| 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 | $96,151 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,660 |
| Total assets | $5,640,233 |
| Accounts payable and accrued expenses | $832,037 |
| Grants payable | $0 |
| Deferred revenue | $529,334 |
| 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 | $96,503 |
| Other liabilities | $0 |
| Total liabilities | $1,457,874 |
| Net assets without donor restrictions | $774,713 |
| Net assets with donor restrictions | $3,407,646 |
| 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 | $5,640,233 |
Grants Awarded
Over the last fiscal year, Youth Leadership Institute has awarded $79,500 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
AAMPLIFY INC PURPOSE: Support to assist the community | $10,000 |
BAY AREA COMMUNITY RESOURCES PURPOSE: Support to assist the community | $5,000 |
ASIAN PACIFIC ISLANDER LEGAL OUTRCH PURPOSE: Support to assist the community | $10,000 |
CALIFORNIA DRAGON BOAT ASSOCIATION PURPOSE: Support to assist the community | $5,000 |
BAYVIEW ASSOCIATION FOR YOUTH PURPOSE: Support to assist the community | $5,000 |
FREEDOM COMMUNITY CLINIC PURPOSE: Support to assist the community | $5,000 |