2025-05-15T12:19:54-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 943219520 BEYOND EMANCIPATION BEYO 5106677694 675 HEGENBERGER ROAD SUITE 100 OAKLAND CA 94621 DAVID LEIMSIEDER EXECUTIVE DIRECTOR 5106677694 2025-05-14 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-05-01 2023 2025-03-06 01:10:19Z DAVID LEIMSIEDER 675 HEGENBERGER ROAD SUITE 100 OAKLAND CA 94621 4406426 0 X WWW.BEYONDEMANCIPATION.ORG X 1995 CA BE'S MISSION IS TO SUPPORT YOUNG PEOPLE AS THEY IMAGINE AND CREATE THEIR OWN LIFE BEYOND FOSTER CARE. WE ENVISION A MORE EQUITABLE WORKD WHERE ALL YOUNG PEOPLE WITH EXPERIENCE IN FOSTER CARE THRIVE AS ADULTS. BE SERVES MORE THAN 500 ALAMEDA COUNTY YOUTH AGES 14-24 EACH YEAR. WITHOUT ASSISTANCE, AS THEY TRANSITION INTO ADULTHOOD, THESE YOUNG PEOPLE FACE EXTREMELY HIGH RATES OF POVERTY, UNEMPLOYMENT, HOMELESSNESS, AND INCARCERATION. 10 9 41 17 0 0 3005740 3782931 763366 605185 5940 18310 274 0 3775320 4406426 243188 256223 0 0 2713151 2822154 4076 0 496592 957698 2022819 3918113 5101196 -142793 -694770 2821313 2075777 216573 166254 2604740 1909523 TO SUPPORT YOUNG PEOPLE AS THEY IMAGINE AND CREATE THEIR OWN LIFE BEYOND FOSTER CARE. 0 0 1466464 44431 INDEPENDENT LIVING PROGRAM:SINCE 2016, B:E HAS OPERATED ALAMEDA COUNTY'S INDEPENDENT LIVING PROGRAM (ILP), PROVIDING INDEPENDENT LIVING SKILLS DEVELOPMENT THROUGH 1-1 COACHING, WORKSHOPS AND COMMUNITY EVENTS FOR CURRENT AND FORMER FOSTER YOUTH AGED 14-21. OUR LARGEST PROGRAM, WE PROVIDED ILP SERVICES TO 357 YOUTH IN FY23-24 WITH THE INTENTION OF SUPPORTING YOU AS THEY AGE OUT OF CARE. THIS WELL EXCEEDED OUR CONTRACTED GOAL OF SUPPORTING 150 YOUTH AND INCLUDED 1658 COACHING SESSIONS AND 289 WORKSHOPS, WITH 100% OF WORKSHOP PARTICIPANTS STATING THAT THE WORKSHOP WAS USEFUL 1045688 55237 EDUCATION/CAREER PROGRAMMING:THROUGH OUR BEYOND HIGH SCHOOL PATHWAYS (BHSP) AND B2B (POST-SECONDARY) EDUCATION AND CAREER PROGRAMS, B:E SUPPORTED 310 YOUTH WITH 1-1 COACHING AND EDUCATION/CAREER WORKSHOPS, EXCEEDING OUR GOAL OF PROVIDING EDUCATION/EMPLOYMENT SERVICES TO 250 YOUTH. OF THE 12TH GRADERS, 70% GRADUATED, AND OF THESE YOUTH, 64% ENROLLED IN HIGHER EDUCATION. AS STATED ABOVE, WE ALSO LAUNCHED OUR DREAM BEYOND WORKFORCE DEVELOPMENT PROGRAM, ENROLLING 10 YOUTH FOR THE PROGRAM LAUNCH. OF THE YOUTH WHO COMPLETED THE PROGRAM, 80% WERE CONNECTED TO EDUCATION, EMPLOYMENT OR VOCATIONAL TRAINING PROGRAMS. 235414 156555 605185 HOUSING NAVIGATION PROGRAM:B:E FIRST PILOTED ALAMEDA COUNTY'S HOUSING NAVIGATION PROGRAM (HNP) IN 2022, A PROGRAM DEDICATED TO PROVIDING HOUSING NAVIGATION SERVICES TO YOUTH AGED 18-24 WHO ARE CURRENTLY OR AT RISK OF BEING HOMELESS. IN FY23-24, 117 YOUTH WERE ENROLLED IN HNP, WELL EXCEEDING OUR CONTRACTED GOAL OF ENROLLING 45 YOUTH. THESE YOUTH WERE SUPPORTED WITH HNP WORKSHOPS AND 1-1 COACHING AROUND NAVIGATION AND APPLICATION ASSISTANCE FOR TRANSITIONAL HOUSING PROGRAMS, CONFLICT RESOLUTION VIA RESTORATIVE CIRCLES, BUDGET AND FINANCE MANAGEMENT, AND CONNECTION TO FOSTER YOUTH TO INDEPENDENCE HOUSING VOUCHERS. 2747566 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X STEVEN ROBERTSON TREASURER 5106677694 675 HEGENBERGER ROAD NO 100 OAKLAND CA 94621 DAVID LEIMSIEDER EXECUTIVE DIRECTOR (START 04/24) 40.00 X X 0 0 0 VANETTA JOHNSON EXECUTIVE DIRECTOR (THRU 03/24) 40.00 X X 122600 0 8038 LAVINA DESILVA DIRECTOR OF PROGRAMS 40.00 X 113405 0 9219 ARI TURRENTINE DIRECTOR OF FINANCE 40.00 X 117019 0 8452 JULIA LAKES DIRECTOR OF DEVELOPMENT 40.00 X 116666 0 10886 JOHN GIBBON CHAIR 3.00 X X 0 0 0 STEVEN ROBERTSON TREASURER 3.00 X X 0 0 0 MARINELLA GONCALVES SECRETARY 1.00 X X 0 0 0 MARTHEA ALLEY-CALIZ BOARD MEMBER 1.00 X 0 0 0 ALLY BENAS BOARD MEMBER 1.00 X 0 0 0 REGAN BRADLEY-BROWN BOARD MEMBER 1.00 X 0 0 0 JENNIFER NELSON BOARD MEMBER 1.00 X 0 0 0 KENT SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 MIA SETTLES-TIDWELL BOARD MEMBER 1.00 X 0 0 0 LORI TANNYHILL BOARD MEMBER (THRU 08/23) 1.00 X 0 0 0 469690 0 36595 4 0 0 0 PURE MOMENTUM CONSULTING 6007 EL DORADO STREET EL CERRITO CA 94530 INTERIM HOUSING DIRECTOR 200815 VENTURE LEADERSHIP CONSULTING 650 CASTRO ST MOUNTAIN VIEW CA 94041 INTERIM DIRECTOR OF PROGRAMS 138648 BICYCLE ACCOUNTING 1423 BROADWAY 1036 OAKLAND CA 94612 BOOKKEEPING SERVICES 136490 COLEAGUE 3018 MORLEY ROAD BEACHWOOD OH 44122 EMBEDDED DIRECTOR 101000 4 2484238 1298693 4056 3782931 HOUSING FEES 624200 605185 605185 605185 18310 18310 4406426 605185 0 18310 256223 256223 153729 29942 63099 60688 2022441 1334653 437209 250579 42032 26547 9519 5966 398481 242121 107767 48593 205471 127404 47467 30600 1107255 473612 560692 72951 15602 15602 223095 223095 5232 5232 290629 79739 183936 26954 40703 40703 204956 134730 70226 7243 6340 816 87 19402 7625 11603 174 11008 11008 23631 23631 OPERATIONS 38427 28630 9797 EMPLOYEE SETTLEMENT 35636 35636 5101196 2747566 1857038 496592 1668451 130596 423198 126209 132500 10000 463415 979379 64984 66328 84700 65641 20811 19059 738756 47954 5450 2821313 2075777 147001 144217 23796 22037 45776 0 216573 166254 X 2198011 1518178 406729 391345 2604740 1909523 2821313 2075777 -694770 -447 0 X 0 1 X 1 0 X 2093875 2519991 4324055 3005740 3782931 15726592 95839 87993 99639 104989 107334 495794 2189714 2607984 4423694 3110729 3890265 16222386 16222386 2500 2593 1073 5940 18310 30416 41486 1709 274 43469 16296271 3499691 0.99550 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 18000 15802 2198 66700 49839 16861 19059 X 4513313 -447 107334 106887 4406426 0 4406426 5208530 107334 107334 5101196 0 5101196 PART IV, LINE 2B: THE ORGANIZATION IS HOLDING SEVERAL CUSTODIAL FUNDS: HOUSING - OVERPAYMENT: IN SOME CASES, THE ORGANIZATION IS PAID ON A PER-YOUTH BASIS, BASED ON YOUTH ENTRY AND EXIT DATES. THIS ACCOUNT IS USED TO RECONCILE THESE PAYMENTS, WHICH ARE AT TIMES OVERPAID. FISCAL SPONSOREE - YOUTH LEADERS: THE YOUTH LEADERSHIP INSTITUTE GAVE B:E A GRANT FOR A PROJECT FOR ONE OF THE YOUTH. THE BALANCE IS THE REMAINING AMOUNT TO BE SPENT BY THIS YOUTH. HOST HOUSING SAVINGS - YOUTH IN THE HOST HOUSING PROGRAM GIVE B:E A MONTHLY ALLOTMENT OF FUNDS TO SAVE FOR THEM AS "SAVINGS" UNTIL THEY EXIT. THE AMOUNT IS RETURNED IN FULL UPON PROGRAM EXIT. COMMUNITY HOUSING SAVINGS - YOUTH IN THE COMMUNITY HOUSING PROGRAM GIVE B:E A MONTHLY ALLOTMENT OF FUNDS TO SAVE FOR THEM AS "SAVINGS" UNTIL THEY EXIT. THE AMOUNT IS RETURNED IN FULL UPON PROGRAM EXIT. PART X, LINE 2: B:E IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, B:E QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. MANAGEMENT BELIEVES THAT ALL ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2024 WERE RELATED TO B:E'S EXEMPT PURPOSE AND THEREFORE DID NOT INCUR ANY UNRELATED BUSINESS INCOME OR RELATED TAXES. U.S. GAAP REQUIRES THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT B:E DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT B:E'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT B:E WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, B:E'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATIONS FOR THREE YEARS FROM THE DATE OF FILING. 1 0 0 DIRECT ASSISTANCE TO CLIENTS 64 153425 102798 FMV CLOTHING, EMERGENCY FUNDS, FOOD AND SUNDRIES, OTHER RELATED ASSISTANCE PART I, LINE 2: PROGRAM PARTICIPANTS RECEIVE FUNDS BASED ON THEIR SPECIFIC PROGRAM POLICIES. AFTER WE GIVE OUT FUNDS, OUR COACHES CONTINUE TO WORK WITH THE YOUTH IN THESE PROGRAMS AND DO A HIGH-LEVEL CHECK THAT THEY ARE USING THE FUNDS FOR THE INTENDED PURPOSE. WE ALSO GIVE OTHER NON-CASH ASSISTANCE ON AN AS NEED BASIS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THE BYLAWS TO REFLECT UPDATED LANGUAGE AND SPECIFIC TERMS AND CONDITIONS RELATED TO "ELECTION AND TERM OF OFFICE" FOR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE FORM PRIOR TO ITS FILING. ALL BOARD MEMBERS RECEIVE A COMPLETE COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERFORMS AN ANNUAL REVIEW OF THE POLICY AND AMENDS THE POLICY AS APPROPRIATE IN ADDITION, THE BOARD PERFORMS A REVIEW OF ANNUAL DISCLOSURE QUESTIONNAIRES RECEIVED UNDER THIS POLICY AND CONSIDERS APPROPRIATE ACTIONS TO PROMOTE COMPLIANCE WITH THIS POLICY IF A POTENTIAL CONFLICT OF INTEREST EXISTS, THE PERSON INVOLVED IS RECUSED FROM VOTING OR PARTICIPATION IN THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS A CURRENT NONPROFIT COMPENSATION ASSOCIATES SURVEY TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD'S DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES. SALARIES OF TOP MANAGEMENT OFFICIALS ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.