Totals
- Total revenue
- $562,900
- Total expenses
- $567,289
- Contributions and grants received
- $521,772
- Grants paid
- $0
- Program service revenue
- $41,128
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $87,329
- Total liabilities, end of year
- $55,087
- Net assets or fund balances, end of year
- $32,242
- Program services expenses (Part IX)
- $490,194
- Management and general expenses
- $44,796
- Fundraising expenses
- $32,299
- Program service expenses (Part III)
- $490,194
Program services were 86.4% 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.
-
1f · All other contributions, gifts and grants
$521,772
-
2a · Program service revenue: Services
total $41,128 · related or exempt $41,128
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $162,260 · program services $137,921 · management and general $16,226 · fundraising $8,113
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $200,803 · program services $200,803
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,694 · program services $10,694
-
10 · Payroll taxes
total $19,357 · program services $19,357
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,270 · management and general $3,270
-
11c · Fees: accounting
total $10,639 · management and general $10,639
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $47,411 · program services $22,443 · management and general $2,237 · fundraising $22,731
-
12 · Advertising and promotion
total $6,886 · program services $6,100 · fundraising $786
-
13 · Office expenses
total $29,789 · program services $28,813 · management and general $976
-
14 · Information technology
total $7,622 · program services $7,622
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,234 · program services $15,234
-
17 · Travel
total $29,355 · program services $29,028 · fundraising $327
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,052 · program services $1,052
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,176 · program services $4,258 · management and general $9,918
-
24a · Other expenses: Patient Incentives
total $3,770 · program services $3,770
-
24b · Other expenses: Dues and other charges
total $2,662 · program services $1,392 · management and general $1,270
-
24c · Other expenses: Miscellaneous
total $2,309 · program services $1,707 · management and general $260 · fundraising $342
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,853 · end of year $69,907
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $17,422
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $956 · end of year $40,087
-
22 · Loans and payables to officers and key people
beginning of year $4,688
-
24 · Unsecured notes and loans payable
end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $47,209 · end of year $32,242
Mission and programs · 2023
Mission
Dream Youth Clinic is a dynamic, creative, and innovative youth-led and youth-inspired organization dedicated to serving the most vulnerable youth of the Bay Area and beyond by centering reproductive justice and positive youth development frameworks and digital health education.
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE NO-COST, YOUTH-LED HEALTH SERVICES AND YOUTH HEALTH GROUPS, UTILIZING A REPRODUCTIVE JUSTICE FRAMEWORK, THAT CENTER BLACK GIRLS, BLACK YOUTH, YOUTH OF COLOR, AND GENDER-EXPANSIVE YOUTH
-
During the first full year of operations, Dream clinic has been able to provide no-cost medical services to any youth between 13 and 24 years old. Additionally, we were able to launch and provide social programs, such as RJ Summer Program, Young Mothers Rising, and Garden of Dreams.
Expenses $490,194 · Revenue $41,128
As filed on the 2023 return.
Listed in Part VII
-
Aisha Mays
CEO
- Total calculated
- $162,260
- From this org
- $162,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,260
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,260
-
Danielle Cherry
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Richard Raya
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Harvey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rena Davis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Tarver Jr
Member
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349302797
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