Youth Alive
- Assets
- $4.0m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Oakland, CA
- Founding
- 11/1991
- Data as of
- 12/2023
- EIN
- 94-3143254
Organization Overview
Youth Alive is located in Oakland, CA. The organization was established in 1991. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Youth Alive employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Alive 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 Alive generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $6.5m during the year ending 12/2023. While expenses have increased by 15.4% per year over the past 9 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
YA PROVIDES ASSISTANCE & EDUCATION ON PREVENTING VIOLENCE TO YOUTH, FAMILIES AND TO THE PUBLIC, INCLUDING SCHOOLS, HOSPITALS & OTHER ORGANIZATIONS,AND TRAINS YOUTH TO IMPROVE THEIR OWN LIVES & THEIR COMMUNITY. IT ALSO SUPPORTS VICTIMS OF VIOLENCE & THE FORMERLY INCARCERATED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENTION PROGRAMS RESPOND IN MOMENTS OF CRISIS AND DANGER: CAUGHT IN THE CROSSFIRE WAS THE NATION'S FIRST HOSPITAL-BASED VIOLENCE INTERVENTION PROGRAM, INTERVENING DIRECTLY WITH PEOPLE WHO HAVE BEEN SHOT, STABBED OR ASSAULTED TO DISCOURAGE RETALIATION, PROVIDE MENTORING AND INTENSIVE CASE MANAGEMENT. PATHWAYS PROVIDES MENTORING AND CASE MANAGEMENT TO RECENTLY INCARCERATED AND VIOLENCE-INVOLVED YOUTH. VIOLENCE INTERRUPTION PROVIDES STREET-BASED OUTREACH, SAFETY ASSESSMENT, AND DISPUTE RESOLUTION OR RELOCATION TO DIFFUSE TENSIONS, MEDIATE CONFLICTS AND ENCOURAGE ALTERNATIVES TO VIOLENCE
PREVENTION PROGRAMS ADDRESS VIOLENCE BEFORE IT OCCURS: TEENS ON TARGET - WE TRAIN TEENS TO TEACH VIOLENCE PREVENTION WORKSHOPS IN MIDDLE SCHOOLS AND DEVELOP THEIR LEADERSHIP SKILLS TO ADVOCATE FOR COMMUNITY SAFETY. ADVOCACY FOR CHANGE - WE ENGAGE CURRENT AND FORMER CLIENTS IN ADVOCATING FOR POLICIES THAT REDUCE VIOLENCE AND ADDRESS ROOT CAUSES.
HEALING PROGRAMS ADDRESS THE TRAUMA VIOLENCE LEAVES IN ITS WAKE: KHADAFY WASHINGTON PROJECT PROVIDES CRITICAL RESPONSE AND PRACTICAL, FINANCIAL AND EMOTIONAL SUPPORT TO FAMILY AND FRIENDS OF HOMICIDE VICTIMS. COUNSELING PROVIDES CULTURALLY SENSITIVE, TRAUMA-INFORMED THERAPY ALONGSIDE OUR OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Torres Associate Director | 40 | $154,925 | |
Joseph Griffin Executive Dir. | Officer | 40 | $158,353 |
Suzanne Danne Finance Director | 40 | $129,769 | |
Paris Davis Intervention Dir | 40 | $115,369 | |
Angelia Teal Operations, Hr Dir | 40 | $112,723 | |
Nicola Maccallum Healing Director | 40 | $111,746 |
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 | $1,707,600 |
| Noncash contributions included in lines 1a–1f | $74,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,707,600 |
| Total Program Service Revenue | $5,375,943 |
| Investment income | $1,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,741 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,129,102 |
| 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. | $158,353 |
| Compensation of current officers, directors, key employees. | $19,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,741,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $989,664 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $376,698 |
| Advertising and promotion | $19,500 |
| Office expenses | $162,017 |
| Information technology | $50,545 |
| Royalties | $0 |
| Occupancy | $228,855 |
| Travel | $107,717 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,760 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,016 |
| All other expenses | $1,214 |
| Total functional expenses | $6,456,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,099,679 |
| Savings and temporary cash investments | $230,009 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,427,158 |
| 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 | $98,719 |
| Net Land, buildings, and equipment | $29,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,966 |
| Total assets | $3,960,781 |
| Accounts payable and accrued expenses | $362,692 |
| 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 | $362,692 |
| Net assets without donor restrictions | $2,760,381 |
| Net assets with donor restrictions | $837,708 |
| 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 | $3,960,781 |