Todays Youth Matter
- Assets
- $620.6k
- Revenue
- $588.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Milpitas, CA
- Founding
- 04/1993
- Data as of
- 02/2022
- EIN
- 94-3176545
Organization Overview
Todays Youth Matter is located in Milpitas, CA. The organization was established in 1993. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 02/2022, Todays Youth Matter employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Todays Youth Matter 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 02/2022, Todays Youth Matter generated $588.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $456.5k during the year ending 02/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TODAY'S YOUTH MATTER IS A 501(C)(3) NONPROFIT ORGANIZATION THAT SEEKS TO ACTIVELY TRANSFORM THE LIVES OF URBAN YOUTH THROUGH YEAR ROUND PROGRAMMING, MENTORSHIP AND LEADERSHIP PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE SUMMER OF 2021, DUE TO CONTINUED COVID ACTIVITY, AND OUR RETREATSITE PROVIDER NOT HOSTING OVERNIGHT GROUPS, WE PIVOTED AND CHOSE TODESIGN A "HYBRID CAMP" AS AN ALTERNATIVE TO OUR HISTORICAL OVERNIGHTCAMPS. IN THE SUMMER OF 2020, AT THE FRONT END OF VERY HIGH COVIDRESTRICTIONS, WE HOSTED A "VIRTUAL CAMP" WHERE OVER 50 CHILDRENPARTICIPATED FOR A HALF-DAY EACH DAY OVER FOUR DAYS, MEETING TOGETHER VIAZOOM. BY THE SPRING OF 2021, SCHOOLS WERE BEGINNING TO RETURN TOFACE-TO-FACE AT LEAST SEVERAL DAYS PER WEEK. THE SENTIMENT REPEATEDLYHEARD FROM OUR PARENTS, CAREGIVERS, AND CHILDREN WAS THAT KIDS WEREEXPERIENCING "ZOOM FATIGUE." ALTHOUGH WE WERE NOT IN A POSITION TO MEETFACE-TO-FACE EACH DAY, WE ADDED A FACE-TO-FACE KICKOFF DAY, WHICHPROVIDED A PLAYFUL, HIGH-ENERGY EXPERIENCE WHERE CAMPERS WERE ABLE TOMEET ONE ANOTHER AND MEET THEIR CAMP LEADERS TO BOND, LAUGH, AND SHAREMEALS TOGETHER. WHILE WE LONG TO RETURN TO THE MAJESTY OF GOING AWAY TOTHE MOUNTAINS FOR CAMP, THE HYBRID CAMP WAS A SUCCESSFUL MARRIAGE OFFACE-TO-FACE AND ONLINE RELATIONSHIP BUILDING.
THRIVE!-4-KIDS IS A SMALL GROUP MENTORING PROGRAM WHERE TWO ADULTMENTOR COACHES ARE MATCHED WITH 4-6 CHILDREN IN GRADES 2ND-6TH. EACH OFTHESE "POD" TEAMS MEETS ON A WEEKLY BASIS TO EXPLORE REAL-LIFE TOPICS THATBUILD SKILLS AND MINDSET THAT INCREASE EACH CHILD'S RESILIENCE. WE KNOW OURUNDERSERVED CHILDREN HAVE FACED AND WILL CONTINUE TO FACE MANYCHALLENGES. WE BELIEVE THAT WE CAN INCREASE THEIR RESILIENCE AND ABILITY TOFACE AND BOUNCE BACK FROM THESE DAILY CHALLENGES BY INVESTING IN THEM INFIVE KEY FACETS: SPIRITUAL, CHARACTER, FAMILY, ACADEMIC, AND LEADERSHIP.
GENERAL PROGRAMS OUTSIDE OF THE ONES MENTIONED ABOVE INCLUDE ANNUAL EVENTS SUCH AS PLAY DAYS IN THE PARK, FAMILY CHRISTMAS PARTY AND OUR SPRING WALK-4-THEIR FUTURE PROGRAM & FUNDRAISING EVENT. IN 2020 AND 2021, THESE PROGRAMS WERE ADAPTED TO SAFELY EXECUTE DUE TO THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Coleman Executive Dir. | Officer | 40 | $113,839 |
Jonathan Shaffer Vice Chairman | OfficerTrustee | 10 | $0 |
Bob Rodde Chairman | OfficerTrustee | 10 | $0 |
Amintas Major Treasurer | OfficerTrustee | 10 | $0 |
Sandy Soule Secretary | Officer | 10 | $0 |
Pat Stordahl Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,972 |
| Related organizations | $0 |
| Government grants | $61,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,303 |
| Noncash contributions included in lines 1a–1f | $6,737 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,595 |
| Total Program Service Revenue | $0 |
| Investment income | $618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $588,227 |
| 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. | $113,839 |
| Compensation of current officers, directors, key employees. | $17,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,013 |
| Payroll taxes | $25,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,395 |
| Advertising and promotion | $3,760 |
| Office expenses | $11,014 |
| Information technology | $18,765 |
| Royalties | $0 |
| Occupancy | $6,443 |
| Travel | $0 |
| 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 | $10,366 |
| All other expenses | $8,234 |
| Total functional expenses | $456,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,758 |
| Savings and temporary cash investments | $161,716 |
| 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 | $1,141 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $620,615 |
| Accounts payable and accrued expenses | $3,737 |
| 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 | $3,143 |
| Total liabilities | $6,880 |
| 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 | $613,735 |
| Total liabilities and net assets/fund balances | $620,615 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Todays Youth Matter has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Lowell Berry Foundation Lafayette, CA PURPOSE: VARIOUS PROGRAMS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shalom Institute Camp And Conference Center Malibu, CA | $15,030,058 | $4,928,514 |
Child Evangelism Fellowship Inc Reseda, CA | $5,739,703 | $4,401,474 |
Crhs Sacramento Work Study Inc Sacramento, CA | $617,211 | $1,621,595 |
Youth 71five Ministries Medford, OR | $4,432,172 | $2,546,427 |
Youth For Christ Usa Inc Bakersfield, CA | $3,411,440 | $4,290,022 |
Youth For Christ Usa Inc Visalia, CA | $309,728 | $1,407,821 |
Youth For Christ Usa Inc Eugene, OR | $1,696,551 | $1,147,572 |
Youth For Christ Usa Inc Modesto, CA | $788,859 | $1,296,272 |
Youth For Christ Usa Inc West Sacramento, CA | $754,219 | $1,055,509 |
Homeword San Juan Capistrano, CA | $720,758 | $1,210,388 |
Youth For Christ Usa Inc Fresno, CA | $2,115,422 | $1,457,487 |
Teen Challenge Of East Bay Inc San Jose, CA | $826,314 | $975,464 |