Evolve Youth Services
- Assets
- $275.6k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Arcata, CA
- Founding
- 06/2016
- Data as of
- 12/2021
- EIN
- 81-2500610
Organization Overview
Evolve Youth Services is located in Arcata, CA. The organization was established in 2016. 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 12/2021, Evolve Youth Services employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evolve Youth Services 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 12/2021, Evolve Youth Services generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 25.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE THERAPUTIC, ACADEMIC, RECREATIONAL AND SUPPORT SERVICES TO YOUTH IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- 80% SUCCESS RATE KEEPING CLIENTS IN THEIR HOME AND OUT OF RESIDENTIAL TREATMENT CENTERS, WITH 20% RETURNING HOME AFTER TREATMENT; - MULTIPLE SCHOLARSHIP CLIENTS FROM THE COMMUNITY WHO ARE NOT ENROLLED IN WRAP PROGRAM; - TRAININGS, COUNSELING AND SUPPORT GROUPS BOTH FOR FAMILIES OF CLIENTS AND COMMUNITY SCHOLARSHIP CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Rodrigues Treasurer, Director | OfficerTrustee | 1 | $35,988 |
Mary Ann Loch Secretary, Director | OfficerTrustee | 1 | $6,925 |
Corey Lewis President, Director | OfficerTrustee | 1 | $6,925 |
Paul Marsh Director | Trustee | 1 | $6,925 |
Grace Hurt Director | Trustee | 1 | $6,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,672,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $52 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,672,918 |
| Total Program Service Revenue | $0 |
| Investment income | $7,255 |
| 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 | $1,680,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,400 |
| 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. | $34,625 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $910,150 |
| Pension plan accruals and contributions | $11,507 |
| Other employee benefits | $41,337 |
| Payroll taxes | $70,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,831 |
| Office expenses | $43,593 |
| Information technology | $8,205 |
| Royalties | $0 |
| Occupancy | $35,728 |
| Travel | $57,177 |
| 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 | $61,023 |
| Insurance | $0 |
| All other expenses | $296,530 |
| Total functional expenses | $1,920,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$3,904 |
| Savings and temporary cash investments | $268,607 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $275,571 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $275,571 |
| Total liabilities and net assets/fund balances | $275,571 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evolve Youth Services has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Topeka Community Foundation Topeka, KS PURPOSE: YOUTH DEVELOPMENT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |