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Nonprofiteer
← YOUTH COMMUNITY SERVICE INC

Form 990 for tax year 2024

Filed by YOUTH COMMUNITY SERVICE INC.

Totals

Total revenue
$995,448
Total expenses
$1,019,693
Contributions and grants received
$1,022,860
Grants paid
$0
Program service revenue
$0
Investment income
$1,382
Other revenue
-$28,794
Total assets, end of year
$237,986
Total liabilities, end of year
$39,220
Net assets or fund balances, end of year
$198,766
Program services expenses (Part IX)
$805,115
Management and general expenses
$214,578
Fundraising expenses
$0
Program service expenses (Part III)
$805,115

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $149,854

  • 1e · Government grants (contributions)

    $475,813

  • 1f · All other contributions, gifts and grants

    $397,193

  • 3 · Investment income

    total $1,382 · excluded $1,382

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $149,854

  • 8b · Fundraising events: direct expenses

    $28,794

  • 8c · Net income from fundraising events

    total -$28,794 · excluded -$28,794

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,760 · program services $70,956 · management and general $13,804

  • 7 · Other salaries and wages

    total $575,674 · program services $481,923 · management and general $93,751

  • 9 · Other employee benefits

    total $87,001 · program services $68,627 · management and general $18,374

  • 10 · Payroll taxes

    total $58,632 · program services $48,958 · management and general $9,674

  • 11c · Fees: accounting

    total $28,936 · program services $25,565 · management and general $3,371

  • 11g · Fees: other

    total $74,155 · program services $45,872 · management and general $28,283

  • 13 · Office expenses

    total $8,295 · program services $1,760 · management and general $6,535

  • 16 · Occupancy

    total $11,912 · management and general $11,912

  • 17 · Travel

    total $6,201 · program services $6,199 · management and general $2

  • 19 · Conferences, conventions and meetings

    total $19,689 · program services $18,475 · management and general $1,214

  • 22 · Depreciation, depletion and amortization

    total $512 · program services $512

  • 23 · Insurance

    total $6,281 · management and general $6,281

  • 24a · Other expenses: EVENT EXPENSES

    total $21,565 · program services $21,460 · management and general $105

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $9,323 · program services $115 · management and general $9,208

  • 24c · Other expenses: SUPPLIES & MATERIALS

    total $8,076 · program services $7,337 · management and general $739

  • 24d · Other expenses: FEES & REGISTRATIONS

    total $7,587 · program services $1,581 · management and general $6,006

  • 24e · All other expenses

    total $11,094 · program services $5,775 · management and general $5,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130 · end of year $1,565

  • 2 · Savings and temporary cash investments

    beginning of year $187,767 · end of year $133,042

  • 4 · Accounts receivable

    beginning of year $74,360 · end of year $102,190

  • 10a · Land, buildings and equipment: cost or other basis

    $7,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,875

  • 10c · Land, buildings and equipment, net

    beginning of year $524 · end of year $12

  • 15 · Other assets

    beginning of year $1,177 · end of year $1,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $815 · end of year $1,648

  • 21 · Escrow or custodial account liability

    beginning of year $7 · end of year $7

  • 25 · Other liabilities

    beginning of year $27,534 · end of year $37,565

  • 27 · Net assets without donor restrictions

    beginning of year $195,682 · end of year $198,766

  • 28 · Net assets with donor restrictions

    beginning of year $39,920 · end of year $0

Mission and programs · 2024

Mission

ENGAGE YOUNG PEOPLE FROM DIVERSE MID-PENINSULA COMMUNITIES IN MEANINGFUL SERVICE-BASED LEARNING. YCS STUDENTS BUILD LEADERSHIP SKILLS, EMPATHY FOR THE NEEDS OF OTHERS, AND A SENSE OF CONNECTEDNESS, PURPOSE AND EFFICACY, WHILE MAKING A POSITIVE DIFFERENCE IN THE LIVES OF THOSE AROUND THEM.

  • USING PRINCIPLES OF SOCIAL-EMOTIONAL LEARNING, YCS STAFF GUIDE YOUTH TOWARD HEALTH AND WELLNESS, HELPING THEM BUILD A SENSE OF CONNECTEDNESS, COMPASSION, PERSPECTIVE, AND CONFIDENCE. YCS OFFERS AFTER-SCHOOL AND CLASSROOM PROGRAMS IN LOCAL SCHOOL DISTRICTS, COMMUNITY SERVICE DAYS, AND SUMMER OF SERVICE CAMP, AND THIS YEAR REACHED OVER 1,200 YOUNG PEOPLE AGES 11 TO 18.

    Expenses $805,115

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stacey Kertsman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Sally Bemus

    SECRETARY, VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Bob Miyahara

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Nicolas Sere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ellen Rudy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Evan Lurie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kiran Gaind

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Liane Ma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pedro Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sue Eldredge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lori Patton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Romy Saloner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steven Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mora Oommen

    EXECUTIVE DIRECTOR

    Total calculated
    $84,760
    From this org
    $84,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601349349312900

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