San Diego Youth Foundation
- Assets
- $15.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 06/2011
- Data as of
- 06/2021
- EIN
- 27-4529565
Organization Overview
San Diego Youth Foundation is located in San Diego, CA. The organization was established in 2011. 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 06/2021, San Diego Youth Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Youth Foundation 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 06/2021, San Diego Youth Foundation generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 8.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT CHARITABLE FUNDRAISING, HOLD TITLE TO PROPERTY & CARRY ON OTHER CHARITABLE ACTIVITES ASSOCIATED WITH THESE GOALS FOR THE EXCLUSIVE SUPPORT OF SAN DIEGO YOUTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING FOR AT-RISK YOUTH & OFFICE SPACE FOR OTHER CHARITABLE ORGANZIATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Philips CEO | Officer | 10 | $98,851 |
Angie Ngoc Tran CFO | Officer | 10 | $74,393 |
Christian Kurth Treasurer | OfficerTrustee | 1 | $0 |
Timothy Ducker Vc/secretary | OfficerTrustee | 1 | $0 |
Kelly Mcgeehan Chairman | OfficerTrustee | 1 | $0 |
Francis Donald Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,984 |
| Related organizations | $0 |
| Government grants | $214,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $572,274 |
| Noncash contributions included in lines 1a–1f | $105,071 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $804,777 |
| Total Program Service Revenue | $1,469,032 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,470 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,258,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $163,244 |
| Compensation of current officers, directors, key employees. | $62,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,488 |
| Fees for services: Management | $160,903 |
| Fees for services: Legal | $1,162 |
| Fees for services: Accounting | $1,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,293 |
| Advertising and promotion | $4,450 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,326 |
| Interest | $457,801 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $318,723 |
| Insurance | $28,394 |
| All other expenses | $37,311 |
| Total functional expenses | $1,681,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,660,471 |
| Savings and temporary cash investments | $759,054 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $213,994 |
| 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 | $32,412 |
| Net Land, buildings, and equipment | $12,774,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $34,051 |
| Other assets | $0 |
| Total assets | $15,474,017 |
| Accounts payable and accrued expenses | $89,076 |
| Grants payable | $0 |
| Deferred revenue | $49,906 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,090,709 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,877,036 |
| Total liabilities | $12,106,727 |
| Net assets without donor restrictions | $3,367,290 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,474,017 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Diego Youth Foundation has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL GRANT | | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |