Form 990 for tax year 2022

Totals

Total revenue

$4,905,846

Total expenses

$5,124,174

Contributions and grants received

$4,743,915

Grants paid

$0

Program service revenue

$107,784

Investment income

$265

Other revenue

$53,882

Total assets, end of year

$3,433,451

Total liabilities, end of year

$721,408

Net assets or fund balances, end of year

$2,712,043

Program services expenses (Part IX)

$3,858,013

Management and general expenses

$735,072

Fundraising expenses

$531,089

Program service expenses (Part III)

$3,858,013

Program services were 75.3% 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.

Mission and programs · 2022

• CREDIBLE MESSENGER SERVICES - IS AN EARLY INTERVENTION, COMMUNITY-BASED MODEL THAT PAIRS YOUTH WITH A SPECIALLY TRAINED ADULT "CREDIBLE MESSENGER" WHO COMES FROM THE SAME OR A SIMILAR COMMUNITY, HAS LIVED EXPERIENCE IN THE JUVENILE OR CRIMINAL SYSTEM, DEMONSTRATES INTEGRITY, AND IS TRAINED TO MENTOR YOUNG PEOPLE. THE PROGRAM FOCUSES ON THREE SERVICES: FAMILY ENGAGEMENT, RESTORATIVE JUSTICE HEALING CIRCLES, AND INDIVIDUAL MENTORING.

  Expenses $358,563

• COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAMS - PROVIDES LOW-INCOME YOUTH AND INDIVIDUALS WITH EMPLOYMENT (JOB SEARCH ASSISTANCE, JOB SKILLS DEVELOPMENT, WORK EXPERIENCE, COACHING, AND JOB PLACEMENT), EMERGENCY FOOD, AND AFTER SCHOOL AND SUMMER SCHOOL (ACTIVITIES, MENTORING, AND BEHAVIOR IMPROVEMENT) SERVICES.

  Expenses $465,251

• DEPARTMENT OF HEALTH SERVICES REENTRY INTENSIVE CASE MANAGEMENT SERVICES - TO PROVIDE INTENSIVE CASE MANAGEMENT SERVICES FOR PREVIOUSLY INCARCERATED INDIVIDUALS AGE 18 AND OVER, WHO ARE IN NEED OF ASSISTANCE ACCESSING ANY OF THE FOLLOWING SERVICES: FOOD, CLOTHING, SHELTER, HOUSING, TRANSPORTATION, HEALTH, MENTAL HEALTH, SUBSTANCE ABUSE TREATMENT, EMPLOYMENT, VOCATIONAL, EDUCATIONAL, BUDGETING AND MONEY MANAGEMENT, LIFESKILLS DEVELOPMENT, AND ACCESS TO OTHER COMMUNITY BASED SERVICES. YOUTH DIVERSION AND DEVELOPMENT (YDD) PROGRAMS AIMS TO DIVERT YOUTH FROM THE CRIMINAL JUSTICE SYSTEM WHILE HELPING YOUNG PEOPLE BUILD THEIR STRENGTH, MEET THEIR NEEDS, AND REACH THEIR DREAMS, PROVIDING SOCIAL EMOTIONAL, EDUCATIONAL, EMPLOYMENT, AND RESTORATIVE & TRANSFORMATIVE JUSTICE SERVICES FOR YOUTH IN LIEU OF ARREST OR CITATION.

  Expenses $835,907

• OTHER SERVICES PROVIDED AFTER SCHOOL PROGRAM - THIS PROGRAM OFFERS AFTER SCHOOL CLASSES FOR YOUTH AGES 6-18. AMONG OTHERS THE PROGRAM INCLUDES: HOMEWORK ASSISTANCE, TUTORING, ACADEMIC ENRICHMENT, VAN SERVICE FROM SCHOOL, RECREATIONAL SOCIAL, CULTURAL ACTIVITIES, FIELD TRIPS, JOB PREPARATION, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE OPPORTUNITIES, AND SPORTS RECREATION. THIS PROGRAM ALSO OFFERS MULTI-LINGUAL TEACHERS (ENGLISH, SPANISH & CHINESE). EDUCATION PATHWAYS VOC OPP SERVICES (EPVO) - RE-ENTRY PROGRAM FOR INCARCERATED YOUTH. EPVO REDUCES THE JUVENILE DELIQUENCY AND RECIDIVISM BY PROVIDING CASE MANAGEMENT SERVICES TO YOUTH ON PROBATION. EPVO ALSO HELPS PARTICIPANTS ACQUIRE THEIR HIGH SCHOOL DIPLOMA OF G.E.D. AND PROVIDES ESSENTIAL JOB READINESS SKILLS AND VOCATIONAL TRAINING. PARTICIPANTS RECEIVE ACADEMIC ASSISTANCE AND CAREER COUNSELING AND ARE ENROLLED IN VOCATIONAL TRAINING OR OTHER POST-HIGH SCHOOL EDUCATIONAL PROGRAMS. FOOD EMERGENCY PROGRAM - THE EMERGENCY FOOD PROGRAM HELPS FEED THE HUNGRY FAMILIES. FOR OVER A DECADE NOW AYC HAS PARTNERED WITH REGIONAL FOOD BANKS TO ENSURE THAT FAMILIES DO NOT GO HUNGRY. AYC HAS ALSO SPEARHEADED AN INNOVATIVE APPROACH TO DISBURSING FOOD TO NEEDY FAMILIES. BECAUSE SO MANY OF THOSE WE SERVE ARE OF ASIAN DESCENT AND OFTEN NEW TO THE COUNTRY, AYC HAS WORKED WITH ASIAN MANUFACTURERS, DISRIBUTORS, AND RETAILERS TO PROVIDE FOOD THAT IS MORE CULTURALLY APPROPRIATE AND FAMILIAR. CONFLICT RESOLUTION EDUCATION TRAINING SERVICES - TO PROVIDE CONFLICT RESOLUTION EDUCATION TRAINING SERVICES INCLUDING A PROCESS CURRICULUM, PEER MEDIATION AND YOUTH LEADERSHIP/AMBASSADOR WORKSHOPS FOR PROBATION YOUTH AGES 12-19. HEALTH AMBASSADOR PROGRAM - INCREASES THE ABILILTY OF PEOPLE EXPERIENCING HOMELESSNESS TO ACCESS TESTING, VACCINATIONS, AND TREATMENT FOR COVID-19 BY DEVELOPING AND IMPLEMENTING COMMUNITY ENGAGEMENT STRATEGIES TO PROMOTE VACCINATION EFFORTS. THE GOAL OF THE PROGRAM IS TO INCREASE VACCINATION RATES AND TESTING FOR COVID-19 AND OTHER ILLNESSES FOR PEOPLE EXPERIENCING HOMELESSNESS, AS WELL AS DECREASE THE SPREAD OF COVID-19 BY PROVIDING PPE AND PROVIDING CONNECTION TO HEALTHCARE AND HOUSING-RELATED RESOURCES AND INFORMATION. STOP HATE PROGRAM - COMMUNITY OUTREACH TO RAISE AWARENESS OF STOP HATE, EDUCATE COMMUNITY MEMBERS ON REPORTING HATE CRIMES AND INCIDENTS, AND PROVIDE RESOURCES FOR VICTIMS OF HATE. IT ALSO DEVELOPS YOUTH'S AWARENESS OF THE ELEMENTS OF HATE, SOCIAL JUSTICE, DIVERSITY, EQUITY, AND INCLUSION AT HIGH SCHOOL DREAM CENTERS. IT FOSTERS PARTNERSHIPS WITH COMMUNITY GROUPS AND LOCAL LEADERS TO CONDUCT COMMUNITY PROJECTS, SUCH AS A LOCAL STEERING COMMITTEE, SELF-DEFENSE WORKSHOPS, ALLYSHIP TRAININGS, API RENEWAL SPACE, AND CIVILIAN PATROL, IN ORDER TO MEET THE COMMUNITY'S VARIOUS NEEDS. COVID-19 OUTREACH AND EDUCATION PROGRAM IS DESIGNED TO REDUCE THE DISPROPORTIONATE IMPACT OF COVID-19 ON NON-ENGLISH SPEAKING IMMIGRANT COMMUNITIES. BY PROVIDING LINGUISTICALLY COMPENTENT SERVICES AND OUTREACH, COMMUNITY HEALTH WORKERS ORGANIZE AND SUPPORT COMMUNITY VACCINE CLINICS, DISTRIBUTE PERSONAL EQUIPMENT (PPE) AND AT-HOME TESTS, AND DELIVER ACCURATE, RELIABLE INFORMATION TO THE COMMUNITY ON COVID-19 IN CANTONESE, ENGLISH, MANDARIN, SPANISH AND VIETNAMESE. FRIDAY NIGHT CLUB (FNC) - A SAFE HAVEN PROGRAM FOR LOW-INCOME, AT RISK- YOUTH THAT PROVIDES A SAFE, SUPERVISED, AND POSITIVE ALTERNATIVE TO THE STREETS. IT PREVENTS DELINQUENCY AND GANG INVOLVMENT, WHILE GIVING YOUTH A SAFE HAVEN WHERE THEY CAN DEVELOP SOCIAL SKILLS AND TEAM WORK SKILLS IN A POSITIVE ENVIRONMENT. GANG INTERVENTION - THE GANG INTEREVENTION PROGRAM PROMOTES HEALTHY ADOLESCENT DEVELOPMENT AND DECREASED DELINQUENCY, CRIMINAL BEHAVIOR AND GANG INVOLVMENT. DESIGNED FOR AT-RISK GANG-ASSOCIATED YOUTH AGES 12-18 AND THEIR PARENTS, PARTICIPANTS ENGAGE IN WEEKLY DISCUSSION GROUPS THAT FOCUS ON DEVELOPING HEALTHY COGNITIVE-BEHAVIORIAL SKILLS. TOPICS ADDRESSED INCLUDE DECISION MAKING, ANGER MANAGEMENT, SUBSTANCE ABUSE PREVENTION, AND OTHER SOCIAL EMOTIONAL LEARNING TOPICS. IN ADDITION, YOUTH ARE ENGAGED IN THEIR PRO-SOCIAL FIELD TRIPS. THE PARENT COMPONENT OF THE PROGRAM FOCUSES ON EMPOWERING PARENTS WITH EFFECTIVE COMMUNICATION, DISCIPLINE, AND HOUSEHOLD STRUCTURING SKILLS.

  Expenses $2,198,292

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

2022

Filed

28 April 2024

IRS schema version

2022v5.0

Source object

202401249349302030

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

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