Youth Transporation Organization
- Assets
- $310.2k
- Revenue
- $956.9k
- Investments
- $0.0
- Employees
- 1
- Location
- San Rafael, CA
- Founding
- 01/2017
- Data as of
- 12/2023
- EIN
- 81-3347726
Organization Overview
Youth Transporation Organization is located in San Rafael, CA. The organization was established in 2017. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Transporation Organization 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 12/2023, Youth Transporation Organization generated $956.9k in total revenue. All expenses for the organization totaled $767.9k during the year ending 12/2023. While expenses have increased by 87.5% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE YOUTH TRANSPORATION ORGANIZATION (YOOTS) OFFERS NON-PROFITS AND SCHOOLS AN OPPORTUNITY TO EXPAND THEIR PROGRAMS BY LEVERAGING PARTNERSHIPS WITH THIRD PARTIES TO PROVIDE RIDES TO AND FROM EVENTS & PROGRAMS FOR CHILDREN WITH LIMITED OR NO ACCESS TO TRANSPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS OF JUNE 2024, YOOTS PROVIDED RIDES FOR OVER 70,000 PARTICIPANTS TO A WIDE VARIETY OF DESTINATIONS, WITH 90% OF THE RIDES BEING FREE TO OUR PARTNERS AND 100% FREE TO THE CHILDREN AND FAMILIES. AS MANAGER OF THIS FUND, YOOTS ENABLES REQUESTS, PURCHASE TICKETS AND TRACKS ALL ASPECTS OF EACH TRIP, INCLUDING NUMBER OF PARTICIPANTS, SCHOOL, CLASS AND DESTINATION.YOOTS CONTINUED PARTICIPATION WITH OAKLAND GOES OUTDOORS (OGO), A PROGRAM WITH THE OAKLAND UNIFIED SCHOOL DISTRICT TO PROVIDE TRANSPORTATION LOGISTICS TO 9000 MIDDLE SCHOOL STUDENTS IN THE 2023-2024 SCHOOL YEAR. YOOTS HAS EXPANDED ITS PARTNERS TO INCLUDE THE RICHMOND OUTDOOR COALITION, SAN MATEO COUNTY OFFICE OF EDUCATION & SAN FRANCISCO COUNTY OFFICE OF EDUCATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Flax President | Officer | 30 | $162,500 |
Andrea Salvemini Secretary | Officer | 1 | $0 |
Chester Hurtado Treasurer | Officer | 1 | $0 |
Angela Wilbourn Secretary | Officer | 1 | $0 |
John Jackson Secretary | Officer | 1 | $0 |
Joe Lund Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $800,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $800,543 |
| Total Program Service Revenue | $156,375 |
| Investment income | $0 |
| 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 | $956,918 |
| 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. | $165,000 |
| Compensation of current officers, directors, key employees. | $49,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,474 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,516 |
| Advertising and promotion | $682 |
| Office expenses | $2,329 |
| Information technology | $370 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,955 |
| 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 | $0 |
| Insurance | $2,352 |
| All other expenses | $5,650 |
| Total functional expenses | $767,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,953 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $310,203 |
| 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 | $44,034 |
| Total liabilities | $44,034 |
| Net assets without donor restrictions | $241,775 |
| Net assets with donor restrictions | $24,394 |
| 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 | $310,203 |