Youth Community Service Inc
- Assets
- $161.4k
- Revenue
- $899.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Palo Alto, CA
- Founding
- 04/2007
- Data as of
- 06/2022
- EIN
- 20-8099150
Organization Overview
Youth Community Service Inc is located in Palo Alto, CA. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Youth Community Service Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Community Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Youth Community Service Inc generated $899.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $874.4k during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE YOUNG PEOPLE FROM DIVERSE MID-PENINSULA COMMUNITIES IN MEANINGFUL SERVICE-BASED LEARNING. YCS STUDENTS BUILD LEADERSHIP SKILLS, EMPATHY FOR THE NEEDS OF OTHERS, AND A SENSE OF CONNECTEDNESS, PURPOSE AND EFFICACY, WHILE MAKING A POSITIVE DIFFERENCE IN THE LIVES OF THOSE AROUND THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
USING PRINCIPLES OF SOCIAL-EMOTIONAL LEARNING, YCS STAFF GUIDE YOUTH TOWARD HEALTH AND WELLNESS, HELPING THEM BUILD A SENSE OF CONNECTEDNESS, COMPASSION, PERSPECTIVE, AND CONFIDENCE. YCS OFFERS AFTER-SCHOOL AND CLASSROOM PROGRAMS IN LOCAL SCHOOL DISTRICTS, COMMUNITY SERVICE DAYS, AND SUMMER OF SERVICE CAMP, AND THIS YEAR REACHED OVER 1,200 YOUNG PEOPLE AGES 11 TO 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mora Oommen Executive Dir. | Officer | 40 | $80,000 |
Alfonso Ayala Director | Trustee | 1 | $0 |
Sue Eldredge Director | Trustee | 2 | $0 |
Leif Erickson Director | Trustee | 4 | $0 |
Kiran Gaind Director | Trustee | 2 | $0 |
Linda Lenoir RN Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $884,069 |
| Investment income | $115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,211 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $899,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $468,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,448 |
| Payroll taxes | $49,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,445 |
| Advertising and promotion | $0 |
| Office expenses | $4,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,941 |
| Travel | $11 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,198 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $982 |
| Insurance | $8,994 |
| All other expenses | $0 |
| Total functional expenses | $874,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,017 |
| Savings and temporary cash investments | $99,719 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,604 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,111 |
| Total assets | $161,364 |
| Accounts payable and accrued expenses | $792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,454 |
| Total liabilities | $25,253 |
| Net assets without donor restrictions | $84,579 |
| Net assets with donor restrictions | $51,532 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $136,111 |