Youth Violence Prevention Council Of Shasta County
- Assets
- $337.7k
- Revenue
- $295.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Redding, CA
- Founding
- 04/1997
- Data as of
- 06/2022
- EIN
- 68-0381728
Organization Overview
Youth Violence Prevention Council Of Shasta County is located in Redding, CA. The organization was established in 1997. As of 06/2022, Youth Violence Prevention Council Of Shasta County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Violence Prevention Council Of Shasta County 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 Violence Prevention Council Of Shasta County generated $295.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $273.9k during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 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
THE MISSION OF THE YOUTH VIOLENCE PREVENTION COUNCIL OF SHASTA COUNTY IS TO PREVENT YOUTH VIOLENCE AND PROMOTE A SAFE AND HEALTHY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR YOUTH PEER COURT SERVES 100'S OF YOUTH EACH YEAR THAT ARE DIVERTED FROM THE JUVENILE JUSTICE SYSTEM. THROUGH RESTORATIVE PRACTICES, COMPREHENSIVE CASE MANAGEMENT. AND MENTORING THE RECIDIVISM RATE IS WELL UNDER 7%. THE YOUTH FIRE-SETTER PREVENTION & INTERVENTION PROGRAMS IS A MULTI-AGENCY COLLABORATION TO ADDRESS FIRE BEHAVIORS WITH EDUCATION AND INTERVENTIONS. WE ALSO CONTINUE IN EXPAND MENTORING THROUGHOUT THE COUNTY, PROVIDE SHASTA YOUTH LEADERSHIP CAMP, AND HARMFUL SUBSTANCE USE EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Morris Wilson Executive Dir. | Trustee | 20 | $31,500 |
Aleta Carpenter Vice President | OfficerTrustee | 2 | $0 |
Jerry Flavin President | OfficerTrustee | 2 | $0 |
Nick Webb Treasurer | OfficerTrustee | 2 | $0 |
Tammy Parker Secretary | OfficerTrustee | 2 | $0 |
Jon Poletski Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,493 |
| Total Program Service Revenue | $160,288 |
| Investment income | $6,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,957 |
| Net Income from Fundraising Events | $42,017 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,529 |
| 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. | $37,595 |
| Compensation of current officers, directors, key employees. | $3,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,227 |
| Payroll taxes | $14,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,788 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,113 |
| Advertising and promotion | $1,820 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,100 |
| Travel | $2,354 |
| 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 | $2,314 |
| Insurance | $4,705 |
| All other expenses | $2,787 |
| Total functional expenses | $273,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,343 |
| 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 | $2,127 |
| Net Land, buildings, and equipment | $10,519 |
| Investments—publicly traded securities | $221,255 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $337,721 |
| Accounts payable and accrued expenses | $1,076 |
| 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 | $18,478 |
| Total liabilities | $19,554 |
| Net assets without donor restrictions | $318,167 |
| 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 | $337,721 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Youth Violence Prevention Council Of Shasta County has recieved totaling $19,020.
| Awarding Organization | Amount |
|---|---|
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Youth Services Laguna Hills, CA | $4,419,031 | $24,270,552 |
Japanese Community Youth Council San Francisco, CA | $8,069,599 | $17,093,432 |
Youth For Change Paradise, CA | $17,387,448 | $15,932,211 |
Alameda Family Services Alameda, CA | $2,548,798 | $7,276,034 |
Girls Incorporated Of Alameda County Oakland, CA | $28,444,979 | $11,727,405 |
Kare Youth League Arcadia, CA | $20,206,033 | $5,507,523 |
Contra Costa Youth Service Bureau Richmond, CA | $2,292,403 | $4,690,568 |
Wahupa Educational Enterprises Inc San Diego, CA | $109,173 | $2,407,379 |
Hawaii Youth Service Network Honolulu, HI | $976,145 | $1,276,386 |
Community Partnership For Youth Monterey, CA | $1,101,276 | $817,035 |
Neighborhood Youth Association Inc Venice, CA | $1,019,775 | $646,657 |
Alternative Youth Activities Inc Coos Bay, OR | $921,970 | $723,656 |