Beyond Emancipation
- Assets
- $2.9m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 37
- Location
- Oakland, CA
- Founding
- 07/2003
- Data as of
- 06/2022
- EIN
- 94-3219520
Organization Overview
Beyond Emancipation is located in Oakland, CA. The organization was established in 2003. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Beyond Emancipation employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beyond Emancipation 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, Beyond Emancipation generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 1.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BE'S MISSION IS TO SUPPORT YOUNG PEOPLE AS THEY IMAGINE AND CREATE THEIR OWN LIFE BEYOND FOSTER CARE. WE ENVISION A MORE EQUITABLE WORKD WHERE ALL YOUNG PEOPLE WITH EXPERIENCE IN FOSTER CARE THRIVE AS ADULTS. BE SERVES MORE THAN 500 ALAMEDA COUNTY YOUTH AGES 14-24 EACH YEAR. WITHOUT ASSISTANCE, AS THEY TRANSITION INTO ADULTHOOD, THESE YOUNG PEOPLE FACE EXTREMELY HIGH RATES OF POVERTY, UNEMPLOYMENT, HOMELESSNESS, AND INCARCERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION (B:E) PROVIDES THREE TRANSITIONAL HOUSING MODELS: COMMUNITY HOUSING PROVIDES ON-SITE SUPPORTIVE SERVICES IN A PEER COMMUNITY SETTING; HOST HOUSING PLACES YOUTH WITH A HOST FAMILY TO PROMOTE CONNECTIVITY AND SUPPORTIVE RELATIONSHIPS; AND B:E ADMINISTERS AND SUPPORTS YOUTH IN A HOUSING VOUCHER PROGRAM. IN FY21-22 B:E PROVIDED TRANSITIONAL HOUSING FOR 49 YOUTH AGES AND 20 CHILDREN, AND PROVIDED 227 YOUTH WITH HOUSING SUPPORT.
EDUCATION AND CAREER: THE ORGANIZATION'S (B:E)'S PROGRAMS SUPPORT YOUTH TO COMPLETE HIGH SCHOOL, SECURE THEIR DIPLOMA OR GED, AND SUCCESSFULLY PURSUE POST-SECONDARY EDUCATION, INCLUDING COMMUNITY COLLEGE, FOUR-YEAR DEGREE PROGRAMS, AND CAREER AND TECHNICAL EDUCATION. IN FY221-22, B:E SUPPORTED 286 YOUTH WITH EDUCATION SERVICES, 110 OF WHOM WERE INVOLVED IN B2B, B:E'S COLLEGE SUPPORT PROGRAM.
LIFE SKILLS PROGRAM: THE LIFE SKILLS PROGRAM SUPPORTS YOUTH AGES 14-21 WHO ARE STILL IN FOSTER CARE, TO HELP THEM BUILD THE SKILLS AND SUPPORTS NEEDED TO ENSURE A SUCCESSFUL TRANSITION FROM THE FOSTER CARE SYSTEM TO ADULTHOOD. PROGRAM COMPONENTS INCLUDE 1:1 AND GROUP ACTIVITIES THAT EMPHASIZE SECONDARY SCHOOL COMPLETION, COLLEGE READINESS, CAREER EXPLORATION, FINANCIAL LITERACY, HEALTH AND WELLNESS, IDENTITY FORMATION AND BUILDING COMMUNITY. IN FY21-22, B:E SERVED 258 YOUTH IN THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Gibbon Chair | OfficerTrustee | 2 | $0 |
Kent Schwartz Treasurer | OfficerTrustee | 1 | $0 |
Nella Goncalves Secretary | OfficerTrustee | 1 | $0 |
Diana Markley Board Member | Trustee | 1 | $0 |
Brigitte Marshall Board Member | Trustee | 1 | $0 |
Melissa Phung Nielsen Board Member (through 3/22) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,198,694 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,125,361 |
| Noncash contributions included in lines 1a–1f | $10,415 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,324,055 |
| Total Program Service Revenue | $613,271 |
| Investment income | $1,073 |
| 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 | $4,938,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $152,023 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,829 |
| Compensation of current officers, directors, key employees. | $91,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,834,806 |
| Pension plan accruals and contributions | $40,128 |
| Other employee benefits | $271,625 |
| Payroll taxes | $165,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $96,276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,734 |
| Advertising and promotion | $0 |
| Office expenses | $198,184 |
| Information technology | $31,210 |
| Royalties | $0 |
| Occupancy | $226,240 |
| Travel | $2,564 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,425 |
| Interest | $196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,598 |
| Insurance | $3,857 |
| All other expenses | $0 |
| Total functional expenses | $3,324,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,266,542 |
| Savings and temporary cash investments | $410,901 |
| Pledges and grants receivable | $562,500 |
| Accounts receivable, net | $557,280 |
| 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 | $61,695 |
| Net Land, buildings, and equipment | $17,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,309 |
| Total assets | $2,894,237 |
| Accounts payable and accrued expenses | $118,663 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $21,752 |
| 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 | $6,289 |
| Total liabilities | $146,704 |
| Net assets without donor restrictions | $1,900,455 |
| Net assets with donor restrictions | $847,078 |
| 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 | $2,894,237 |