2024-05-08T12:14:55-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 680184712 Youth Leadership Institute YOUT 6284009252 209 9th Street 200 San Francisco CA 941036800 Patricia Barahona CEO 6284009252 2024-05-08 1 Patricia Barahona 999009999 1 Carlos A Davis CPA P02037008 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Patricia Barahona 209 9th Street 200 San Francisco CA 941036800 9508158 0 X www.yli.org X 1989 CA Founded in 1991, Youth Leadership Institute (YLI) has sparked the leadership of 90,000 young people to solve pressing social issues and serve communities. YLI implements community-based programs throughout California in the counties of Fresno, Los Angeles, Madera, Marin, Merced, San Francisco, San Mateo, and Riverside. Across 90 cohorts, YLI serves 1,900 youth leaders ages 12-26 each week, 90% of whom are youth of color, and 67% of whom qualify as low income. A nationally recognized leader in the field of youth development, YLI provides young people with tools and support to identify community needs and implement solutions, while also training adult allies to successfully partner with youth in community change efforts. The young people of YLI have successfully advocated for over 135 policy wins across California over the last 32 years. 9 9 86 16 0 0 8413744 7619038 520322 1846722 1479 9706 1527 32692 8937072 9508158 479818 1110624 0 0 4750163 5545261 2625 8000 190586 1976720 2430163 7209326 9094048 1727746 414110 5640233 6290192 1457874 1693723 4182359 4596469 X YLI's mission is to build communities that invest in youth and where young people and adults come together to create positive social change. 0 0 7422298 1110624 1846722 YLI's three largest program areas include: Civic Engagement on Youth Commissions - Working in partnership with county supervisors, youth have a voice in the policy making arena. YLI provides staff and training to youth commissions, as well as coaching for youth to serve on governmental boards and commissions. Prevention - Involving youth in creating healthy community environments that discourage access to, and use of, alcohol, tobacco and other drugs through policy change efforts. Youth Philanthropy - Engaging youth in awarding grants for programs that make a positive impact in communities. 7422298 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Youth Leadership Institute 6284009252 209 9th Street 200 San Francisco CA 941036800 Bill Leitsch Co-Chair (End 5/23) 2.00 X X 0 0 0 Ivoree Reinaldo Co-Chair (End 3/23) 2.00 X X 0 0 0 Kristin Belden Board Member/Co-Chair (Trs. 5/23) 2.00 X X 0 0 0 Laura Harmon Board Secretary/Co-Chair (Trs. 1/23) 2.00 X X 0 0 0 Matthew Goulding Bd. Treas., Finance Chair (End 1/23) 2.00 X X 0 0 0 Richard Perez Board Treasurer, Finance Chair 2.00 X X 0 0 0 John Gonzalez Board Member (Start 3/23) 2.00 X 0 0 0 Phillip Martin Gonzales Board Member (End 3/23) 2.00 X 0 0 0 Kaitlin Ketchum Board Member 2.00 X 0 0 0 Cameron Kurtz Board Member (End 3/23) 2.00 X 0 0 0 Ashens Limon Youth Board Member (Start 6/23) 2.00 X 0 0 0 Anna Pletcher Board Member (End 3/23) 2.00 X 0 0 0 Elizabeth Romero Board Member 2.00 X 0 0 0 Joshua Espulgar Rowe Youth Board Member/B.M. (Trs. 5/23) 2.00 X 0 0 0 Luke Torres Board Member 2.00 X 0 0 0 James Wiley Board Member (End 5/23) 2.00 X 0 0 0 Patricia Barahona Chief Executive Officer 32.00 X 197291 0 15736 Joninna Simpson Chief Financial Officer 40.00 X 158683 0 22778 Tim Haydock Chief Development and Comm. Officer 40.00 X 148399 0 11324 504373 0 49838 3 0 1 0 Fresno County Superintendent of Schools 1111 Van Ness Avenue Fresno CA 92731 Subcontractor 292055 South of Market CAN 1110 Howard St San Francisco CA 94103 Subcontractor 122056 2 3964044 3654994 7619038 Training/research fees 900099 1846722 1846722 1846722 9706 9706 Miscellaneous income 900099 32692 32692 32692 9508158 1846722 0 42398 660413 660413 450211 450211 406719 73480 311615 21624 4049420 3526897 427498 95025 68769 55965 11012 1792 672303 573235 82089 16979 348050 283247 55732 9071 27200 27200 8000 8000 880498 727520 152978 34915 30620 3442 853 230761 200878 24289 5594 137057 101614 35137 306 354322 262695 90837 790 174578 136500 28904 9174 22676 22676 3035 3035 44954 5122 36942 2890 Hospitalies food/bev 153981 135039 15182 3760 Program supplies 110191 10594 87667 11930 Staff development 97443 46243 50126 1074 Eqpt/furniture purchase 47260 35039 12116 105 111292 84310 25363 1619 9094048 7422298 1481164 190586 967505 17867 0 1418470 4536917 4719690 96151 3681 79596 79596 0 0 39660 130484 5640233 6290192 832037 1097650 529334 439187 96503 64776 0 92110 1457874 1693723 X 774713 1071259 3407646 3525210 4182359 4596469 5640233 6290192 414110 0 X 0 1 X 1 1 1 X 5775271 6358226 5873726 8413744 7619038 34040005 5775271 6358226 5873726 8413744 7619038 34040005 4568006 29471999 72 372 1167 1479 9706 12796 16636 13456 32403 1527 32692 96714 34149515 2781691 0.86300 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205 0 205 9093843 9094048 604702 151176 0 0 604702 604702 907053 205 205 151176 151176 226764 205 205 79596 79596 0 0 Right-of-use liabilities - operating leases 92110 92110 X 9528307 20149 20149 9508158 0 9508158 9114197 20149 20149 9094048 0 9094048 Part X, Line 2: YLI is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all the positions taken by YLI in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. YLI's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Alkebulan Fiscal Sponsors 1721 Broadway Suite 201 Oakland CA 94612 862489204 7500 0 Support to assist the community Anamatangi Polynesian Voices 152 Daphne Way East Palo Alto CA 94303 843568185 7500 0 Support to assist the community Ariel Outreach Mission PO Box 5035 Oakland CA 94605 311687353 10000 0 Support to assist the community As You Are Nonprofit Called to Do His Work 500 E 8th St Oakland CA 94606 844805342 15000 0 Support to assist the community Asian Health Services 101 8th Street Suite 100 Oakland CA 94607 942235908 5250 0 Support to assist the community Bay Area Community Resources 171 Carlos Dr San Rafael CA 94903 942346815 10000 0 Support to assist the community Bay Vision Media Group 1721 Broadway Ste 201 Oakland CA 94612 863843854 7000 0 Support to assist the community Beat the Streets Bay Area PO Box 2832 Sunnyvale CA 94087 834031157 15000 0 Support to assist the community Black Clover Foundation 250 MacArthur Blvd San Leandro CA 94577 843819369 15000 0 Support to assist the community Boxing for Peace 2636 23rd Ave Oakland CA 94606 613203036 15000 0 Support to assist the community Building Opportunities for Self-Sufficien 1918 University Avenue 4 Berkeley CA 94704 510173390 10000 0 Support to assist the community California Dragon Boat Association 1543 Sloat Blvd San Francisco CA 94132 522153488 10000 0 Support to assist the community Carl B Metoyer CFFC 4400 Keller Ave PMB 204 Oakland CA 94605 942494663 501(c)(3) 10000 0 Support to assist the community Carlmont High School 1400 Alameda de las Pulgas Belmont CA 94002 800366136 7000 0 Support to assist the community Choices for Freedom 4620 Ridgewood Court Stockton CA 95212 811996343 5250 0 Support to assist the community City of Oakland Department of Violence Prevention PO Box 411107 San Francisco CA 94141 680184712 501(c)(3) 13500 0 Support to assist the community Coleman Advocates for Children and Youth 459 Vienna Street San Francisco CA 94112 942258612 10000 0 Support to assist the community Community Initiatives 1000 Broadway Suite 480 Oakland CA 94607 943255070 501(c)(3) 5250 0 Support to assist the community Cooline Team of East Palo Alto 1720 Wst Bayshore Road Unit 10 East Palo Alto CA 94303 842567125 501(c)(3) 6400 0 Support to assist the community Dads Evoking Change 5627 Telegraph Ave 371 Oakland CA 94609 833068380 501(c)(3) 15000 0 Support to assist the community Destiny House Group Home 7830 Sanford St Oakland CA 94605 844261434 501(c)(3) 15000 0 Support to assist the community Ephesian Community Food Share 2762 79th Avenue Oakland CA 94605 810832154 7000 0 Support to assist the community Friends Of The School Of The Arts 236 West Portal Avenue 844 San Francisco CA 94127 943373066 10000 0 Support to assist the community Frontline Catalysts 4100 Redwood Road Suite 20A-417 Oakland CA 94619 863102192 501(c)(3) 13411 0 Support to assist the community Future Education Initiative 847 Altaire Walk Palo Alto CA 94303 854273324 501(c)(3) 7350 0 Support to assist the community GYM Oakland 230 Wayne Ave Apt 308 Oakland CA 94606 472462549 7500 0 Support to assist the community Healing Together 5111 Telegraph Ave 310 Oakland CA 94609 454215806 501(c)(3) 15000 0 Support to assist the community Health Human Resource Center 1905 San Pablo Ave Oakland CA 94612 952901569 5250 0 Support to assist the community King David Respect for Life PO Box 27294 Oakland CA 94602 815321252 501(c)(3) 13411 0 Support to assist the community Living Water Outreach Services 4101 F-512 Dublin CA 94568 273556459 5250 0 Support to assist the community Men of Influence 5724 E 16th St Oakland CA 94621 900979530 501(c)(3) 8000 0 Support to assist the community Mixed Behavior Foundation 2872 Ygnacio Valley Rd 439 Walnut Creek CA 94598 863450379 501(c)(3) 7500 0 Support to assist the community Oakland Communities United for Equity & Justice 4799 Shattuck Ave Oakland CA 94609 301005887 10211 0 Support to assist the community Project Darreis 339 Oakland Ave Oakland CA 94611 261229871 10000 0 Support to assist the community San Francisco Study Center 1663 Mission St Ste 310 San Francisco CA 94103 942168838 10000 0 Support to assist the community Santa Clara Unified School District 1889 Lawerence Road Santa Clara CA 95051 770219105 7500 0 Support to assist the community Social Good Fund Inc 12651 San Pablo Ave 5473 Richmond CA 94805 461323531 501(c)(3) 15250 0 Support to assist the community The Lorenzo Alexander ACES Foundation 305 Washington Street Ste 104 Oakland CA 94607 455225172 501(c)(3) 15000 0 Support to assist the community The Self-ish Society 5859 Foothill Blvd 3 Oakland CA 94605 882167625 15000 0 Support to assist the community Tides Center 1012 Torney Ave San Francisco CA 94129 943213100 501(c)(3) 10000 0 Support to assist the community Upward Roots Inc 270 Grand Ave Suite 1 Oakland CA 94610 452981640 8000 0 Support to assist the community Urban Strategies Council 2323 Broadway Suite 103 Oakland CA 94612 943044453 15000 0 Support to assist the community Vertical Skillz Outreach 490 Lake Park Ave 10842 Oakland CA 94610 831868328 501(c)(3) 13411 0 Support to assist the community Vision Quilt 1125 NW 12th Ave 207 Portland OR 97520 813482436 10000 0 Support to assist the community We Tha People 2100 51st Avenue Unit 101 Oakland CA 94601 824266618 10000 0 Support to assist the community Work It Well Project Org 248 3rd St 624 Oakland CA 94607 843077696 501(c)(3) 12000 0 Support to assist the community Young Women's Freedom Center 832 Folsom St Ste 700 San Francisco CA 94107 943227681 5250 0 Support to assist the community Youth Community Service 780 Arastradero Rd Rm V-14 Palo Alto CA 94306 208099150 501(c)(3) 15000 0 Support to assist the community Youth Leadership Incubator Inc 447 King Ave Fremont CA 94536 811543325 501(c)(3) 10000 0 Support to assist the community Youth Radio DBA YR Media 1701 Broadway Oakland CA 94612 943180825 5250 0 Support to assist the community Youth Spirit Artworks 1740 Alcatraz Ave Berkeley CA 94703 208857392 5250 0 Support to assist the community 22 29 Stipends and grants 549 450211 Part I, Line 2: The organization maintains records to substantiate the amount of grants and stipends by maintaining sign-in sheets and reporting units of service to their grantors. X X 0 0 0 0 0 0 0 0 0 Patricia Barahona Chief Executive Officer 197291 0 0 0 0 0 0 0 15736 0 213027 0 0 0 Joninna Simpson Chief Financial Officer 158683 0 0 0 0 0 0 0 22778 0 181461 0 0 0 Tim Haydock Chief Development and Comm. Officer 148399 0 0 0 0 0 0 0 11324 0 159723 0 0 0 Form 990, Part VI, Section B, line 11b The CFO initiates an annual review of Form 990 conducted by the Finance & Audit Committee and approved by the CEO & Board of Directors. Form 990, Part VI, Section B, line 12c On an annual basis, Board members and officers are required to sign a conflict of interest policy statement that states they have disclosed all possible conflicts. Form 990, Part VI, Section B, line 15 The CEO has an annual review conducted by the Board of Directors using comparability data of like organizations. When applicable to the fiscal period, any other officers and/or key employees' compensation are reviewed by management annually by using comparability data and determined by the Board of Directors. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public upon request.