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Nonprofiteer
← YOUTHBUILD GLOBAL INC

Form 990 for tax year 2023

Filed by YOUTHBUILD GLOBAL INC.

Totals

Total revenue
$21,182,581
Total expenses
$23,383,782
Contributions and grants received
$20,113,370
Grants paid
$9,760,950
Program service revenue
$312,167
Investment income
$757,044
Other revenue
$0
Total assets, end of year
$38,104,517
Total liabilities, end of year
$7,607,843
Net assets or fund balances, end of year
$30,496,674
Program services expenses (Part IX)
$18,401,783
Management and general expenses
$4,423,055
Fundraising expenses
$558,944
Program service expenses (Part III)
$18,401,783

Program services were 78.7% 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.

  • 1e · Government grants (contributions)

    $14,795,225

  • 1f · All other contributions, gifts and grants

    $5,318,145

  • 2a · Program service revenue: AFFILIATION FEES

    total $165,800 · related or exempt $165,800

  • 2b · Program service revenue: TRAINING & CONSULTING FEES

    total $146,367 · related or exempt $146,367

  • 3 · Investment income

    total $424,378 · excluded $424,378

  • 7a · Gross sales of assets other than inventory

    securities $1,793,123

  • 7b · Less cost or other basis and sales expenses

    securities $1,460,457

  • 7c · Gain or loss

    securities $332,666

  • 7d · Net gain or loss

    total $332,666 · excluded $332,666

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,100,486 · program services $8,100,486

  • 3 · Grants to foreign organizations and individuals

    total $1,660,464 · program services $1,660,464

  • 5 · Compensation of officers, directors and key employees

    total $981,658 · program services $130,587 · management and general $851,071

  • 7 · Other salaries and wages

    total $4,990,305 · program services $3,991,719 · management and general $687,173 · fundraising $311,413

  • 8 · Pension plan contributions

    total $91,745 · program services $69,924 · management and general $16,472 · fundraising $5,349

  • 9 · Other employee benefits

    total $2,113,558 · program services $1,530,092 · management and general $467,769 · fundraising $115,697

  • 10 · Payroll taxes

    total $494,056 · program services $345,733 · management and general $122,195 · fundraising $26,128

  • 11b · Fees: legal

    total $59,009 · management and general $59,009

  • 11c · Fees: accounting

    total $60,460 · management and general $60,460

  • 11d · Fees: lobbying

    total $84,000 · management and general $84,000

  • 11f · Fees: investment management

    total $80,126 · management and general $80,126

  • 11g · Fees: other

    total $1,789,779 · program services $1,147,124 · management and general $582,155 · fundraising $60,500

  • 12 · Advertising and promotion

    total $504 · program services $105 · fundraising $399

  • 13 · Office expenses

    total $495,654 · program services $354,458 · management and general $121,890 · fundraising $19,306

  • 14 · Information technology

    total $36,465 · program services $3,820 · management and general $32,645

  • 16 · Occupancy

    total $615,498 · management and general $615,498

  • 17 · Travel

    total $1,099,017 · program services $954,045 · management and general $136,149 · fundraising $8,823

  • 20 · Interest

    total $101,397 · program services $554 · management and general $97,868 · fundraising $2,975

  • 22 · Depreciation, depletion and amortization

    total $264,234 · management and general $264,234

  • 23 · Insurance

    total $50,603 · management and general $50,603

  • 24a · Other expenses: MISCELLANEOUS

    total $162,763 · program services $97,011 · management and general $57,398 · fundraising $8,354

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $22,057 · management and general $22,057

  • 24c · Other expenses: PROGRAM AND CONSTRUCTIO

    total $17,319 · program services $15,661 · management and general $1,658

  • 24d · Other expenses: BAD DEBT

    total $12,625 · management and general $12,625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,987,776 · end of year $3,344,619

  • 2 · Savings and temporary cash investments

    beginning of year $8,043,834 · end of year $3,562,125

  • 3 · Pledges and grants receivable

    beginning of year $6,481,329 · end of year $6,594,373

  • 4 · Accounts receivable

    end of year $1,376

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,309 · end of year $63,718

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

    $2,600,714

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

    $1,176,346

  • 10c · Land, buildings and equipment, net

    beginning of year $1,670,285 · end of year $1,424,368

  • 11 · Investments: publicly traded securities

    beginning of year $8,783,737 · end of year $20,236,108

  • 15 · Other assets

    beginning of year $3,337,349 · end of year $2,877,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,614,579 · end of year $4,531,626

  • 18 · Grants payable

    beginning of year $537,775 · end of year $152,990

  • 19 · Deferred revenue

    beginning of year $39,546 · end of year $345

  • 25 · Other liabilities

    beginning of year $3,306,981 · end of year $2,922,882

  • 27 · Net assets without donor restrictions

    beginning of year $16,479,179 · end of year $15,823,588

  • 28 · Net assets with donor restrictions

    beginning of year $15,362,559 · end of year $14,673,086

Mission and programs · 2023

Mission

WITH LOVE AND RESPECT, WE PARTNER WITH OPPORTUNITY YOUTH TO BUILD THE SKILLSETS AND MINDSETS THAT LEAD TO LIFELONG LEARNING, LIVELIHOOD, AND LEADERSHIP. YOUTHBUILD STRIVES TO CREATE A WORLD WHERE ALL YOUNG PEOPLE ARE SEEN FOR THEIR POTENTIAL, AND POWER TO TRANSFORM THEMSELVES AND THEIR COMMUNITIES.

Activities or mission (Part I)

TO CREATE A WORLD WHERE ALL YOUNG PEOPLE ARE SEEN FOR THEIR POTENTIALWITH LOVE AND RESPECT, WE PARTNER WITH OPPORTUNITY YOUTH TO BUILD THE SKILLSETS AND MINDSETS THAT LEAD TO LIFELONG LEARNING, LIVELIHOOD, AND LEADERSHIP. YOUTHBUILD STRIVES TO CREATE A WORLD WHERE ALL YOUNG PEOPLE ARE SEEN FOR THEIR POTENTIAL, AND POWER TO TRANSFORM THEMSELVES AND THEIR COMMUNITIES.

  • YOUTHBUILD USA NETWORK SUPPORT CENTERYB USA RAISES PUBLIC AND PRIVATE FUNDS AND PROVIDES CAPACITY BUILDING AND PASSTHROUGH SUPPORT TO LOCAL YOUTHBUILD AFFILIATES IN THE UNITED STATES AND WORLDWIDE TO ENHANCE PROGRAM CAPACITY, PROVIDE OPERATIONAL FUNDING, AND SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE INITIATIVES IN AREAS SUCH AS CAREER DEVELOPMENT, FINANCIAL CAPABILITY, DIPLOMA-GRANTING SCHOOLS, CAREER PATHWAYS, ENTREPRENEURSHIP, MENTORING, POST-SECONDARY EDUCATION, AND SERVICE IN THE COMMUNITY. IN 2023, YB USA AWARDED NEARLY $8.5 MILLION IN AMERICORPS GRANTS TO 59 AFFILIATED U.S. YOUTHBUILD PROGRAMS, WHICH ENGAGED 2,387 STUDENTS IN BUILDING AND REHABILITATING AFFORDABLE, AND OFTEN GREEN, HOUSING. YB USA ALSO CONDUCTED TRAINING AND FACILITATED TA TO 247 YOUTHBUILD PROGRAMS IN 49 STATES AND U.S. TERRITORIES, PROVIDING ONLINE TRAINING EVENTS, COACHING, AND WEBINARS FOR HUNDREDS OF STAFF MEMBERS OF LOCAL YOUTHBUILD PROGRAMS.

    Expenses $8,039,987 · Grants $8,039,987

  • FEDERAL YOUTHBUILD DOL TECHNICAL ASSISTANCE PROVIDER SINCE 1994, YB USA HAS BEEN THE FEDERAL GOVERNMENT'S TECHNICAL ASSISTANCE CONTRACTOR, PROVIDING TRAINING, IMPLEMENTATION SUPPORT, AND QUALITY ASSURANCE FOR FEDERAL YOUTHBUILD GRANTEES, FIRST UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AND NOW UNDER THE U.S. DEPARTMENT OF LABOR. IN 2023, YB USA TA TO 205 DOL YOUTHBUILD GRANTEES THROUGH SITE VISITS, TELEPHONE CALLS, AND TRAININGS. IN 2023, YB USA LAUNCHED AN 18-MONTH PRIORITY ACTION ROADMAP TO DELIVER GREATER VALUE TO THE FIELD AS A WORLD-CLASS SUPPORT CENTER THAT ALSO WORKS TO STRENGTHEN STATE AND LOCAL COALITIONS AND COLLABORATIVES WHILE = DEFINING ESSENTIAL YOUTHBUILD ELEMENTS AND THE BEST MOST OF PROGRAM SUCCESS. WITH THAT IN MIND, YOUTHBUILD USA'S PARTNERSHIP WITH AND SUPPORT OF THE FIELD INCLUDES COACHING, CONVENINGS, WEBINARS, LEARNING COMMUNITIES, SERVICE LEARNING EXCHANGES, AND OTHER TRAINING OPPORTUNITIES. YB USA CURATED A LIBRARY OF DIGITAL REFERENCE MATERIALS AND A HELP DESK TO SUPPORT DIGITAL MANAGEMENT SYSTEMS AND DATA REPORTING AND EVALUATION.

    Expenses $7,216,117 · Grants $60,500

  • YOUTHBUILD USA SUPPORTS A NETWORK OF GLOBAL PROGRAMS DEDICATED TO INSPIRING, PREPARING, AND CONNECTING THE WORLD'S UNEMPLOYED YOUTH TO VIABLE LIVELIHOODS. YOUNG PEOPLE IN YOUTHBUILD'S PROGRAMS TRANSFORM THEIR COMMUNITIES BY CREATING OR UPGRADING COMMUNITY ASSETS SUCH AS HOUSING, SCHOOLS, COMMUNITY CENTERS, CLINICS, AND PLAYGROUNDS. YOUTHBUILD ASSISTS LOCAL AND INTERNATIONAL NONPROFIT ORGANIZATIONS, GOVERNMENTS, AND PRIVATE SECTOR PARTNERS IN ADAPTING AND REPLICATING THE YOUTHBUILD MODEL TO ENGAGE UNEMPLOYED YOUNG PEOPLE WHO CONFRONT NUMEROUS BARRIERS, INCLUDING HEALTH ISSUES, VIOLENCE, GANG INVOLVEMENT, NATURAL DISASTERS, FORCED MIGRATION, HOMELESSNESS, POVERTY, AND SUBSTANCE ABUSE. IN 2023, YOUTHBUILD SERVED MORE THAN 6,000 STUDENTS OUTSIDE OF THE UNITED STATES. THESE YOUNG PEOPLE COMPLETED 60 COMMUNITY ASSET-BUILDING PROJECTS.

    Expenses $2,786,985 · Grants $1,660,464 · Revenue $312,167

  • Expenses $358,694

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michele Courton Brown

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kathy Witsil

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Carla Reeves

    REPORTING TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chi Kim

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Greg Hybl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ray Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Goldberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jody Cornish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barry Lott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Xavier Jennings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Gaudino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Adams-Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Neo Ntsala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarayfah Bolling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Chatman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francisco Medrano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Antonio Ramirez

    BOARD MEMBER UNTIL 6/16/23

    Total calculated
    $0
    Hours/week
    1

  • Sam Ladah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Valverde

    PRESIDENT & CEO

    Total calculated
    $381,468
    From this org
    $359,375
    From related orgs
    $0
    Other
    $22,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $359,375
    Bonus
    $0
    Other
    $0
    Deferred
    $2,200
    Nontaxable benefits
    $19,893
    Filer's total
    $381,468

  • Ophelia Liu

    CHIEF FINANCIAL OFFICER

    Total calculated
    $223,825
    From this org
    $194,904
    From related orgs
    $0
    Other
    $28,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,904
    Bonus
    $0
    Other
    $0
    Deferred
    $2,000
    Nontaxable benefits
    $26,921
    Filer's total
    $223,825

  • Shauna-Lee Ruglass

    CHIEF PEOPLE AND CULTURE O

    Total calculated
    $205,942
    From this org
    $174,423
    From related orgs
    $0
    Other
    $31,519
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,423
    Bonus
    $0
    Other
    $0
    Deferred
    $4,200
    Nontaxable benefits
    $27,319
    Filer's total
    $205,942

  • Jonathan Stenger

    CHIEF STRATEGY OFFICER

    Total calculated
    $170,423
    From this org
    $169,423
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,423
    Bonus
    $0
    Other
    $0
    Deferred
    $1,000
    Nontaxable benefits
    $0
    Filer's total
    $170,423

  • Tiffany Murphy

    VP, DOL YOUTHBUILD PROGRAM

    Total calculated
    $138,197
    From this org
    $123,478
    From related orgs
    $0
    Other
    $14,719
    Hours/week
    40

  • Lee Hofrichter

    VP, DEVELOPMENT

    Total calculated
    $152,529
    From this org
    $123,105
    From related orgs
    $0
    Other
    $29,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,105
    Bonus
    $0
    Other
    $0
    Deferred
    $1,000
    Nontaxable benefits
    $28,424
    Filer's total
    $152,529

  • Antoinette Delmonico

    VP, IMPACT & LEARNING

    Total calculated
    $147,036
    From this org
    $118,660
    From related orgs
    $0
    Other
    $28,376
    Hours/week
    40

  • Matthew Fisher

    VP, AMERICORPS

    Total calculated
    $147,998
    From this org
    $116,908
    From related orgs
    $0
    Other
    $31,090
    Hours/week
    40

  • Leah Pennino

    VP, MARKETING AND COMMUNICATIONS

    Total calculated
    $143,681
    From this org
    $113,180
    From related orgs
    $0
    Other
    $30,501
    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. 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 · Compensation committee
  • 3 · Written employment contract
  • 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

  • SAN JOSE CONSERV CORP CHARTER SCHL

    $489,003

    TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.

  • YOUTHBUILD PHILADELPHIA CHARTER SCHOOL

    $467,555

    TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.

  • YOUTHBUILD MCLEAN COUNTY

    $381,252

    TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.

  • AMERICAN YOUTHWORKS

    $359,985

    TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.

  • GUADALUPE ALTERNATIVE PRGM YOUTHBUILD

    $348,590

    TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.

  • FRESNO COUNTY ECONOMIC OPP COMMISSION

    $263,478

    TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.

  • YOUTHBUILD LAKE COUNTY

    $259,789

    TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.

  • YOUTHBUILD LOUISVILLE

    $251,957

    TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.

  • CTI YOUTHBUILD OF GREATER LOWELL

    $225,396

    TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.

  • SAN JOAQUIN COUNTY OFFICE OF EDUCATION

    $218,157

    TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUILDING INCREASED EFFICACY, COHESION AND INNOVATION IN THE YOUTHBUILD NETWORK.TO SUPPORT PROGRAM ON SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349303015

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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