Youth Leadership Institute
- Assets
- $3.9m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 64
- Location
- San Francisco, CA
- Founding
- 07/1989
- Data as of
- 06/2021
- EIN
- 68-0184712
Organization Overview
Youth Leadership Institute is located in San Francisco, CA. The organization was established in 1989. 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, Youth Leadership Institute employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Leadership Institute 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, Youth Leadership Institute generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $6.0m during the year ending 06/2021. While expenses have increased by 17.7% 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.
Since 2017, Youth Leadership Institute has awarded 45 individual grants totaling $760,286. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF YOUTH LEADERSHIP INSTITUTE (YLI) IS TO BUILD COMMUNITIES WHERE YOUNG PEOPLE AND THEIR ADULT ALLIES COME TOGETHER TO CREATE POSITIVE SOCIAL CHANGE. ESTABLISHED IN 1991, YOUTH LEADERSHIP INSTITUTE HAS WORKED WITH OVER 90,000 YOUNG PEOPLE AGES 12 TO 26 IN 220 COMMUNITIES NATIONALLY AND INTERNATIONALLY. YLI NOW OPERATES YOUTH LEADERSHIP AND DEVELOPMENT PROGRAMS IN FIVE COUNTIES IN CALIFORNIA: FRESNO, MARIN, MERCED, SAN FRANCISCO, AND SAN MATEO. ALL OF OUR PROGRAMS IMPLEMENT LEADERSHIP DEVELOPMENT, RESEARCH, AND CAMPAIGNS TO IMPROVE THE HEALTH OF COMMUNITIES. A NATIONALLY RECOGNIZED LEADER IN THE FIELD OF YOUTH DEVELOPMENT, YLI PROVIDES YOUNG PEOPLE WITH THE TOOLS AND SUPPORT TO IDENTIFY COMMUNITY NEEDS AND IMPLEMENT SOLUTIONS WHILE ALSO TRAINING ADULT ALLIES TO SUCCESSFULLY PARTNER WITH YOUTH IN COMMUNITY CHANGE EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Barahona CEO | Officer | 40 | $174,798 |
Joninna Simpson CFO | Officer | 40 | $147,969 |
Karissa Yee Findley Board Secretary | OfficerTrustee | 2 | $0 |
Brandon Brown Board Chair | OfficerTrustee | 2 | $0 |
Jeff Bohl Board Treasurer | OfficerTrustee | 2 | $0 |
Thu Cung Board Member (start 10/20) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,286,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,587,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,873,726 |
| Total Program Service Revenue | $225,931 |
| Investment income | $1,167 |
| 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 | $6,133,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $95,000 |
| Grants and other assistance to domestic individuals. | $304,242 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $379,402 |
| Compensation of current officers, directors, key employees. | $194,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,845,508 |
| Pension plan accruals and contributions | $39,355 |
| Other employee benefits | $512,060 |
| Payroll taxes | $264,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $448,405 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $58,899 |
| Royalties | $0 |
| Occupancy | $433,174 |
| Travel | $17,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,704 |
| Interest | $1,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,961 |
| All other expenses | $2,126 |
| Total functional expenses | $5,954,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,502,310 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,368,744 |
| 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 | $20,456 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,660 |
| Total assets | $3,931,170 |
| Accounts payable and accrued expenses | $582,202 |
| Grants payable | $0 |
| Deferred revenue | $43,148 |
| 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 | $802 |
| Unsecured mortgages and notes payable | $850,405 |
| Other liabilities | $0 |
| Total liabilities | $1,476,557 |
| Net assets without donor restrictions | $165,269 |
| Net assets with donor restrictions | $2,289,344 |
| 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 | $3,931,170 |
Grants Awarded
Over the last fiscal year, Youth Leadership Institute has awarded $95,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: Support to assitst the community | $10,000 |
San Francisco, CA PURPOSE: Support to assitst the community | $10,000 |
San Francisco, CA PURPOSE: Support to assitst the community | $10,000 |
San Francisco, CA PURPOSE: Support to assitst the community | $10,000 |
Fremont, CA PURPOSE: Support to assitst the community | $10,000 |
San Francisco, CA PURPOSE: Support to assitst the community | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Youth Leadership Institute has recieved totaling $2,662,463.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: AMPLIFYING YOUTH VOICES TO CREATE HEALTHIER COMMUNITIES: TO CONTINUE SUPPORT FOR STRENGTHENED CAPACITY OF YOUTH JOURNALISTS TO CREATE NARRATIVE CHANGE BY RAISING AWARENESS AND THE VISIBILITY OF HEALTH AND RACE EQUITY ISSUES IMPACTING LOW-INCOME COMMUNITIES IN CALIFORNIA. | $550,000 |
The California Endowment Los Angeles, CA PURPOSE: HIGHLIGHTING IMPACTFUL AND HEALTH-PROMOTING WORK OF YOUTH: TO SUPPORT YOUTH AWARDS PROGRAMMING AND YOUTH MEDIA OUTLETS TO IMPROVE HEALTH AND RACIAL EQUITY IN THE CENTRAL VALLEY, LOS ANGELES AND SOUTHERN CALIFORNIA. | $550,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $380,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $332,000 |
James Irvine Foundation San Francisco, CA PURPOSE: TO STRENGTHEN YLI MEDIA CAPACITY | $250,000 |
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION THAT BUILDS LEADERSHIP THROUGH ORGANIZING AND ADVOCACY OF YOUNG PEOPLE, ESPECIALLY YOUNG PEOPLE OF COLOR, IN ORDER TO ADVANCE A SHARED UNDERSTANDING OF COMMUNITY HEALTH, PROMOTE HEALING AND IMPROVE HEALTH OUTCOMES FOR YOUTH IN MERCED AND FRESNO COUNTIES. | $175,000 |
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 |