2024-10-30T11:55:45-05:00 2024-06-30 831445511 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2023-07-01 421574359 Youth Action Project Inc YOUT 9097231500 696 S Tippecanoe Ave San Bernardino CA 92408 Carol Bauer CFO 9097231663 2024-10-30 1 1 Carlos Carazo P02046597 9093072323 2024-10-30 2023 2024-10-15 13:58:12Z Tremaine Mitchell 696 S Tippecanoe Ave San Bernardino CA 92408 4094010 0 X www.youthactionproject.org X 1998 CA Empower youth and young adults in the development of the skills and habits needed to experience economic and social success. 6 6 92 50 0 0 473364 2386086 1377058 1703439 511 622 -813 3863 1850120 4094010 0 0 0 0 1214839 1820717 0 0 126181 850267 1692739 2065106 3513456 -214986 580554 1659129 2260077 222524 242918 1436605 2017159 Youth-driven project that allows young adults to identify and address issues that matter to young people. 0 0 716269 349505 Young Workers: Provides opportunities for youth and young adults to develop the confidence, skills, and habits needed to experience social and economic success through thorough case management, pre-employment training, leadership development, high school diploma attainment, post-secondary education, paid hands-on work experience, job placement assistance, supportive services, and connection to necessary resources. 1896811 935975 Young Scholars: Provides experiences and mentorship that empower youth through the development of skills, habits, socio-emotional learning, enrichment activities, goal setting and engages youth in improving academic skills focusing on math, language arts and college preparation through use of AmeriCorps members as mentors. Young Scholars provides a capacity-building framework that allows mentors the opportunity to build skills alongside the youth they serve. 180771 Young Leaders: Provides economic opportunities and improves social conditions in a sustainable way for disadvantaged youth. Youth are connected to paid and unpaid work exploration opportunities. 2793851 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 92 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 CA X Carol Bauer 9097231500 696 S Tippecanoe Ave San Bernardino CA 92408 Cherie Crutcher Vice Chair 2.00 X X 0 0 0 Dezzarae Henderson Secretary 2.00 X X 0 0 0 Roger Whitenhill Treasurer 2.00 X X 0 0 0 Rina Dakanay Member 2.00 X 0 0 0 Devon Libran Member 2.00 X 0 0 0 Tremaine Mitchell Executive Director 40.00 X 129553 0 0 Carol Bauer CFO 40.00 X 115980 0 0 245533 0 0 2 0 0 0 0 504224 1881862 884 2386086 Program Reveune 900099 1703439 1703439 1703439 622 622 Other revenue 900099 3863 3863 3863 4094010 1707302 0 622 X 245533 171873 61383 12277 1301189 874883 337919 88387 151023 89804 51042 10177 122972 83664 31642 7666 9167 9167 645366 605463 39325 578 4992 4352 502 138 308219 303032 4823 364 73943 70178 2955 810 16152 8174 7978 2606 2606 16241 16241 Member expenses 438526 438526 Special Events 57262 46271 10991 Dues and Subscriptions 55612 35534 14421 5657 Young Workers 43952 43952 20701 18145 2429 127 3513456 2793851 593424 126181 40865 117729 967634 827251 508896 1133162 32636 40624 15672 12815 5080 2857 649 266 103369 138188 1659129 2260077 97227 151273 125297 91645 222524 242918 X 1054071 814222 382534 1202937 1436605 2017159 1659129 2260077 580554 0 X X 0 1 X 1 1 1 X 1617509 1813189 2105476 1172191 2386086 9094451 678231 1703439 2381670 1617509 1813189 2105476 1850422 4089525 11476121 0 0 0 11476121 274 178 14278 511 622 15863 274 178 14278 511 622 15863 40 415503 4 -813 3863 418597 1617823 2228870 2119758 1850120 4094010 11910581 0.96350 0.95380 0.00130 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15672 12815 2857 2857 Supplies Inventory 73871 Right of use 64317 138188 Fiscal Sponsorship payable 28678 Lease Liability 62967 91645 X 4094010 0 4094010 0 4094010 3513456 0 3513456 0 3513456 Part X, Line 2: In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. In 2013 the Organization filed its first tax returns to the Internal Revenue Service and the State of California Franchise Tax Board. The Organizations federal income tax return for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. Form 990, Part VI, Section B, line 11b A copy of Form 990 is made available to the board of directors who have the opportunity to review, question and approve the tax return prior to submission to the IRS. Form 990, Part VI, Section C, line 19 Upon written request the Organization will make available the governing documents and financial statements. Form 990, Part IX, line 11g Contracted Services: Program service expenses 605,463. Management and general expenses 39,325. Fundraising expenses 578. Total expenses 645,366. Form 990; Part XII; Line 2c There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.