Community & Youth Outreach Inc, operating under the name Oakland California Youth Outreach, is located in Oakland, 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 06/2022, Oakland California Youth Outreach employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland California Youth Outreach 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, Oakland California Youth Outreach generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 6.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY & YOUTH OUTREACH (CYO) HELPS SAVES LIVES AND DEVELOP YOUTH. ON THE FRONTLINES TO PREVENT VIOLENCE AND SUPPORT DISADVANTAGED PEOPLE TO THRIVE, CYO PROVIDES OUTREACH, MENTORING, CASE MANAGEMENT, AND SUPPORT TO HIGH-RISK YOUTH AND YOUNG ADULTS IN OAKLAND. CYO WORKS TO REDUCE VIOLENCE AND IMPROVE OUTCOMES OF YOUTH AND YOUNG ADULTS IN THE CRIMINAL JUSTICE SYSTEM. WE BELIEVE THAT ONCE YOU ESTABLISH A TRUSTING AND CARING RELATIONSHIP, EVEN WITH THE VERY HIGHEST RISK YOUNG PEOPLE, YOU AND PROVIDE THEM WITH OPPORTUNITIES TO SUCCEED AND SUPPORT THEM IN OVERCOMING CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE LIFE COACHINGCYO PROVIDES INTENSIVE LIFE COACHING TO YOUNG ADULTS IN OAKLAND WHO HAVE BEEN IDENTIFIED AS INDIVIDUALS WHO ARE THE MOST HIGHLY AT RISK OF BEING INVOLVED IN VIOLENCE. CYO CASE MANAGERS, REFERRED TO AS LIFE COACHES, ENGAGE THEIR CLIENTS IN TRUSTING RELATIONSHIPS, SUPPORTING THEM IN REMAINING ALIVE, FREE FROM INCARCERATION, AND BECOMING SUCCESSFUL. INDIVIDUALS IDENTIFIED THROUGH OAKLAND'S CEASEFIRE STRATEGY OR OTHER PARTNERS ARE ASSIGNED TO ONE OF CYO'S PROFESSIONAL LIFE COACHES. LIFE COACHES DEVELOP DETAILED LIFE PLANS WITH EACH OF THEIR CLIENTS, INCLUDING GOALS FOR REMAINING SAFE AND ACHIEVING SUCCESSFUL OUTCOMES IN EDUCATION, EMPLOYMENT, HOUSING, AND, IF NEEDED, MENTAL HEALTH AND DRUG TREATMENT SERVICES. ALTHOUGH THE INITIAL FOCUS IS FOR LIFE COACHES TO ESTABLISH STRONG RELATIONSHIPS WITH THEIR CLIENTS, WHEN THE CLIENT IS READY, LIFE COACHES CONNECT THEM TO SERVICES, SUPPORTS, AND OPPORTUNITIES THAT HELP THEM ACHIEVE THEIR LIFE PLAN GOALS.INTENSIVE LIFE COACHES WORK WITH CLIENTS FOR 12-18 MONTHS. DURING THE FIRST THREE TO FOUR MONTHS, LIFE COACHES ARE IN DAILY CONTACT WITH THEIR CLIENTS AND CONNECT WITH THEM IN-PERSON TWO-THREE TIMES PER WEEK. LIFE COACHES HAVE NO MORE THAN 12-16 CLIENTS ON THEIR CASELOAD AT A TIME TO ENSURE THE QUALITY AND INTENSITY OF THE RELATIONSHIP. LIFE COACHING CLIENTS ARE ELIGIBLE TO RECEIVE MONTHLY INCENTIVE STIPENDS FOR ACHIEVING CERTAIN MILESTONES. FUNDING FOR THIS PROGRAM COMES FROM OAKLAND UNITE, A PROGRAM OF THE CITY OF OAKLAND'S HUMAN SERVICES DEPARTMENT, FUNDED BY VOTER-APPROVED MEASURE Z.
HEALTHY, WEALTHY & WISEHEALTHY, WEALTHY & WISE (HWW) IS A TRAUMA-INFORMED, CULTURALLY RELEVANT, COGNITIVE BEHAVIORAL THERAPY PROGRAM DEVELOPED FOR HIGH-RISK, SYSTEM-INVOLVED YOUTH AND YOUNG ADULTS. THE FOCUS OF THE PROGRAM IS TO CHANGE THE MENTALITY THAT GIVES RISE TO HARMFUL BEHAVIORS. HWW CONSISTS OF A 14 TO 16-WEEK GROUP SESSION COVERING FOUR AREAS:1) DECISION MAKING, 2) IDENTITY AND PURPOSE, 3) OVERCOMING TRAUMA AND PAIN, AND 4) LIFE SKILLS AND FINANCIAL LITERACY. EACH PARTICIPANT IS ALSO ASSIGNED A LIFE COACH TO WORK WITH ONE-ON-ONE THROUGH THE PROCESS, PROVIDING THE SUPPORT AND SERVICES DESCRIBED ABOVE. BY COMBINING TRAUMA-INFORMED CBT GROUP SESSIONS AND ONE-ON-ONE LIFE COACHING AND EMPHASIZING RELATIONSHIP BUILDING AND DECISION MAKING, HWW IS A TRANSFORMATIVE MENTORING PROGRAM.
EMERGENCY RELOCATION/SHOOTING & HOMICIDE VIOLENCE REDUCTIONCYO AIMS TO REDUCE, INTERVENE AND RESPOND TO GUN AND RETALIATORY VIOLENCE THROUGH 1) RAPID OUTREACH AND STABILIZATION SUPPORT FOR GUNSHOT VICTIMS WITHIN AN HOUR OF RECEIVING THE REFERRAL BY LOCAL HOSPITALS; 2) INDIVIDUAL SAFETY ASSESSMENTS FOR VICTIMS OF GUN VIOLENCE AND COMMUNITY SAFETY ASSESSMENTS FOR INCIDENTS THAT MAY ESCALATE INTO FURTHER VIOLENCE. THIS INNOVATIVE PROGRAM WORKS TO STOP THE IMMEDIATE THREAT OF VIOLENCE WHILE QUELLING TENSIONS AND MEDIATING CONFLICTS. IN PARTNERSHIP WITH YOUTH ALIVE, CYO'S VIOLENCE REDUCTION COORDINATORS WORK WITH INDIVIDUALS AND THEIR FAMILIES TO PROVIDE TEMPORARY HOUSING OUT OF THE AREA OR SUPPORT PERMANENT RELOCATION WITH FAMILY OR FRIENDS IN ANOTHER REGION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darris Young Board Member | Trustee | 1 | $0 |
David Muhammad Chairman | OfficerTrustee | 1 | $0 |
Devon Boggan Board Member | Trustee | 1 | $0 |
Esteban Duenas Treasurer | OfficerTrustee | 1 | $0 |
Holly Joshi Board Member | Trustee | 1 | $0 |
Liisa Pine Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $959,935 |
All other contributions, gifts, grants, and similar amounts not included above | $363,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,322,935 |
Total Program Service Revenue | $0 |
Investment income | $174 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,323,928 |
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. | $152,750 |
Compensation of current officers, directors, key employees. | $24,441 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $823,573 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $66,776 |
Payroll taxes | $276,152 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $28,183 |
Advertising and promotion | $0 |
Office expenses | $44,995 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $75,113 |
Travel | $10,283 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $15,153 |
All other expenses | $155 |
Total functional expenses | $1,673,411 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $389,503 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $173,873 |
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 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,935 |
Total assets | $579,311 |
Accounts payable and accrued expenses | $69,162 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $600,725 |
Total liabilities | $669,887 |
Net assets without donor restrictions | -$90,576 |
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 | $579,311 |