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Nonprofiteer
← YOUTH FORWARD

Form 990 for tax year 2023

Filed by YOUTH FORWARD.

Totals

Total revenue
$1,686,170
Total expenses
$1,047,865
Contributions and grants received
$1,676,223
Grants paid
$25,840
Program service revenue
$9,875
Investment income
$72
Other revenue
$0
Total assets, end of year
$1,194,581
Total liabilities, end of year
$107,489
Net assets or fund balances, end of year
$1,087,092
Program services expenses (Part IX)
$862,768
Management and general expenses
$134,260
Fundraising expenses
$50,837
Program service expenses (Part III)
$862,768

Program services were 82.3% 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)

    $39,081

  • 1f · All other contributions, gifts and grants

    $1,637,142

  • 1g · Noncash contributions included above

    $600

  • 2a · Program service revenue: CONSULTING INCOME

    total $9,875 · related or exempt $9,875

  • 3 · Investment income

    total $72 · excluded $72

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 2 · Grants to domestic individuals

    total $23,840 · program services $23,840

  • 5 · Compensation of officers, directors and key employees

    total $174,635 · program services $140,378 · management and general $25,694 · fundraising $8,563

  • 7 · Other salaries and wages

    total $523,687 · program services $462,605 · management and general $32,046 · fundraising $29,036

  • 8 · Pension plan contributions

    total $27,521 · program services $24,331 · management and general $1,673 · fundraising $1,517

  • 9 · Other employee benefits

    total $41,572 · program services $36,754 · management and general $2,528 · fundraising $2,290

  • 10 · Payroll taxes

    total $55,038 · program services $47,626 · management and general $4,442 · fundraising $2,970

  • 11c · Fees: accounting

    total $34,040 · management and general $34,040

  • 11g · Fees: other

    total $24,713 · program services $24,713

  • 13 · Office expenses

    total $14,113 · program services $8,686 · management and general $5,427

  • 16 · Occupancy

    total $45,867 · program services $39,691 · management and general $3,701 · fundraising $2,475

  • 17 · Travel

    total $18,237 · program services $17,237 · management and general $1,000

  • 20 · Interest

    total $1,032 · management and general $1,032

  • 22 · Depreciation, depletion and amortization

    total $7,483 · program services $3,741 · fundraising $3,742

  • 23 · Insurance

    total $9,215 · program services $3,908 · management and general $5,063 · fundraising $244

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $13,945 · program services $11,877 · management and general $2,068

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $12,190 · program services $8,662 · management and general $3,528

  • 24c · Other expenses: SUBSCRIPTIONS AND REFER

    total $9,138 · program services $5,827 · management and general $3,311

  • 24d · Other expenses: BANK AND PAYROLL FEES

    total $8,577 · management and general $8,577

  • 24e · All other expenses

    total $1,022 · program services $892 · management and general $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,583 · end of year $452,876

  • 2 · Savings and temporary cash investments

    beginning of year $125,631 · end of year $275,899

  • 3 · Pledges and grants receivable

    beginning of year $61,200 · end of year $376,250

  • 4 · Accounts receivable

    beginning of year $104,620 · end of year $20,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,590 · end of year $4,064

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

    $22,450

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

    $10,601

  • 10c · Land, buildings and equipment, net

    beginning of year $19,332 · end of year $11,849

  • 14 · Intangible assets

    beginning of year $86,388 · end of year $46,493

  • 15 · Other assets

    beginning of year $6,400 · end of year $6,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,031 · end of year $49,139

  • 25 · Other liabilities

    beginning of year $86,926 · end of year $58,350

  • 27 · Net assets without donor restrictions

    beginning of year $311,802 · end of year $220,197

  • 28 · Net assets with donor restrictions

    beginning of year $136,985 · end of year $866,895

Mission and programs · 2023

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES THROUGH EDUCATION, RESEARCH AND COMMUNITY-BASED ACTIVITIES.

  • CANNABIS/PUBLIC HEALTHASSISTED YOUTH, PUBLIC HEALTH AND TRIBAL ORGANIZATIONS ACROSS THE STATE IN RAISING FUNDS FROM STATE AGENCIES TO SUPPORT YOUTH SUBSTANCE USE DISORDER PREVENTION. ALSO ASSISTED TRIBES IN RAISING FUNDS TO SUPPORT ENVIRONMENTAL RESTORATION OF TRIBAL LANDS DAMAGED BY ILLEGAL CANNABIS GROWS.EDUCATED POLICYMAKERS AND COMMUNITY LEADERS AT THE LOCAL AND STATE LEVELS REGARDING HEALTH RISKS ASSOCIATED WITH CANNABIS USE AND REGARDING CANNABIS ADVERTISING THAT IS DESIGNED TO ATTRACT CHILDREN AND YOUTH. ALSO WORKED TO ACHIEVE A BAN ON INTOXICATING HEMP PRODUCTS (DELTA 8, DELTA 9) THAT ARE BEING SOLD TO YOUTH IN CORNER STORES AND VAPE SHOPS.

    Expenses $238,736 · Grants $9,648

  • YOUTH ADVOCACYCOORDINATED THE SAC KIDS FIRST COALITION, THE REGION'S LARGEST YOUTH ADVOCACY EFFORT. WORKED WITH THE CITY OF SACRAMENTO TO SUPPORT THE DEVELOPMENT OF THE CHILDREN'S FUND OVERSIGHT AND PLANNING COMMISSION. BROUGHT TOGETHER EXPERTS IN THE FOSTER CARE SYSTEM TO DEVELOP A PLAN TO SUPPORT AGING OUT FOSTER YOUTH THROUGH A BASIC INCOME PROGRAM. ENGAGED EARLY CHILDHOOD ADVOCATES IN DEVELOPING AN EARLY CHILDHOOD STRATEGY FOR THE CITY OF SACRAMENTO. WORKED WITH THE SAC FIRE DEPARTMENT TO RAISE FUNDS TO DEVELOP A PAID JOB TRAINING PROGRAM FOR VULNERABLE YOUNG ADULTS TO BECOME EMERGENCY MEDICAL TECHNICIANS AND TO START CAREERS IN HEALTH, FIREFIGHTING AND PUBLIC SERVICE.

    Expenses $199,525 · Grants $10,519

  • YOUTH MENTAL HEALTHPROMOTED YOUTH MENTAL WELLNESS AT THREE SACRAMENTO HIGH SCHOOLS THROUGH DEVELOPING SUPPORT GROUPS DURING THE LUNCH HOUR AND AFTERSCHOOL.PROVIDED TRAINING AND SUPPORT TO SCHOOL-BASED MENTAL HEALTH CLINICIANS AT THE SACRAMENTO COUNTY OFFICE OF EDUCATION. EDUCATED HIGH SCHOOL STUDENTS REGARDING THE HEALTH IMPACTS OF CANNABIS USE AND RISKS FOR MENTAL HEALTH ISSUES ASSOCIATED WITH CANNABIS USE.

    Expenses $424,507 · Grants $5,673 · Revenue $9,875

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

Listed in Part VII

  • KAREN KAUR DHILLON

    PRESIDENT

    Total calculated
    $595
    From this org
    $595
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • FERNANDO CIBRIAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • AMY FITZGERALD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CARMEN MARTINEZ

    DIRECTOR

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

  • ALEXANDRA PITTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY FRANCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LACRESIA HAWKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAVANNAH MENDOZA

    DIRECTOR

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GURSHABD KHALSA

    DIRECTOR

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

  • DONIELLE PRINCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM KEDDY

    EXECUTIVE DIR.

    Total calculated
    $171,290
    From this org
    $151,438
    From related orgs
    $0
    Other
    $19,852
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,438
    Bonus
    $0
    Other
    $0
    Deferred
    $7,907
    Nontaxable benefits
    $11,945
    Filer's total
    $171,290

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 · Written employment contract
  • 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
16 September 2024
IRS schema version
2023v5.1
Source object
202402609349301260

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