Youth Outside
- Assets
- $10.3m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Oakland, CA
- Founding
- 06/2010
- Data as of
- 12/2021
- EIN
- 80-0565914
Organization Overview
Youth Outside is located in Oakland, CA. The organization was established in 2010. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Youth Outside employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Outside 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 12/2021, Youth Outside generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 39.5% each year . All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 12.6% 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.
Since 2015, Youth Outside has awarded 247 individual grants totaling $6,710,625. 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
WE WORK TO PROMOTE RACIAL JUSTICE WITHIN THE OUTDOOR AND ENVIRONMENTAL MOVEMENT. OUR SYSTEMS CHANGE APPROACH INCLUDES GRANTMAKING, ANTI-RACISM TRAINING, CAREER PATHWAY DEVELOPMENT, AND CAPACITY BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OEI: OUR FRESNO COHORT CONTINUED AFTER ITS LAUNCH IN 2020 AND WE GRADUATED 39 OUTDOOR EDUCATORS ACROSS THREE COHORTS: OAKLAND/SAN FRANCISCO, SOUTH BAY, AND FRESNO.
TRAINING & SUPPORT: IN 2021 WE SUPPORTED 43 CLIENT ORGANIZATIONS ACROSS THE COUNTRY WITH EQUITY, JUSTICE AND INCLUSION TRAINING AND SUPPORT SERVICES VIA ONLINE PLATFORMS AND SOME IN-PERSON ENGAGEMENTS IN THE SAN FRANCISCO AND BAY AREA OF CALIFORNIA.
RLF: THE RISING LEADERS FELLOWSHIP OFFERED VIRTUAL PROGRAMMING IN 2021 TO MAINTAIN THE HEALTH AND SAFETY OF ALL PARTICIPANTS. FOR THE FIRST TIME, PARTICIPANTS ENGAGED IN A PARTICIPATORY GRANTMAKING PROCESS FOCUSED ON INNOVATIVE AND EQUITABLE REGRANTING PRACTICES. IN 2021, A TOTAL OF 21 FELLOWS COMPLETED THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Moore Bailey CEO | OfficerTrustee | 40 | $209,334 |
Robert Sindelar Chief Advancement Officer | 40 | $193,000 | |
Laura Rodriguez Chief Program Officer | 40 | $160,000 | |
Francine Davis Board Member | Trustee | 2 | $0 |
Laura Vollmer Board Member | Trustee | 2 | $0 |
Liwen Mah Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,222,135 |
| Noncash contributions included in lines 1a–1f | $145 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,222,135 |
| Total Program Service Revenue | $481,006 |
| Investment income | $111,685 |
| 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 | $6,815,787 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,918,800 |
| 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. | $562,334 |
| Compensation of current officers, directors, key employees. | $34,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,404 |
| Payroll taxes | $72,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $33,716 |
| Advertising and promotion | $0 |
| Office expenses | $77,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,813 |
| Travel | $43,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,456 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,409 |
| Insurance | $0 |
| All other expenses | $145 |
| Total functional expenses | $3,911,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,977 |
| Savings and temporary cash investments | $424,254 |
| Pledges and grants receivable | $150,000 |
| Accounts receivable, net | $2,248,039 |
| 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 | $22,571 |
| Net Land, buildings, and equipment | $7,760 |
| Investments—publicly traded securities | $7,226,721 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,435 |
| Total assets | $10,302,757 |
| Accounts payable and accrued expenses | $131,657 |
| 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 | $0 |
| Total liabilities | $131,657 |
| Net assets without donor restrictions | $5,039,185 |
| Net assets with donor restrictions | $5,131,915 |
| 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 | $10,302,757 |
Grants Awarded
Over the last fiscal year, Youth Outside has awarded $1,903,800 in support to 80 organizations.
| Grant Recipient | Amount |
|---|---|
SOCIAL GOOD FUND - MULTIPLE PURPOSE: GENERAL OPERATING FUNDS | $101,700 |
San Francisco, CA PURPOSE: GENERAL OPERATING FUNDS | $100,000 |
ACTA NON VERBA PURPOSE: GENERAL OPERATING FUNDS | $52,500 |
Oakland, CA PURPOSE: GENERAL OPERATING FUNDS | $50,000 |
Oakland, CA PURPOSE: GENERAL OPERATING FUNDS | $50,000 |
AMAH MUTSUN LAND TRUST PURPOSE: GENERAL OPERATING FUNDS | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Youth Outside has recieved totaling $3,380,293.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $500,000 |
Doris Duke Charitable Foundation Inc New York, NY PURPOSE: TO SUPPORT LIBERATED PATHS GRANTMAKING (LPG) | $500,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $500,000 |
William Penn Foundation Philadelphia, PA PURPOSE: LIBERATED PATHS | $400,000 |
William Penn Foundation Philadelphia, PA PURPOSE: LIBERATED PATHS | $400,000 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR SUPPORT OF THIS INTERMEDIARY TO PROVIDE FINANCIAL SUPPORT AND CAPACITY BUILDING TO OREGON-BASED, BIPOC-LED ORGANIZATIONS AND PROJECTS WORKING AT THE INTERSECTION OF RACIAL JUSTICE AND THE OUTDOORS/ENVIRONMENT/NATURE. | $185,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Groundswell Fund San Francisco, CA | $42,239,063 | $24,343,616 |
Americas Best Local Charities San Rafael, CA | $3,431,052 | $16,765,664 |
Bill Hannon Foundation Los Angeles, CA | $17,238,236 | $4,285,811 |
It Is Written Inc Riverside, CA | $12,378,597 | $15,533,924 |
Friends Of Family Health Center La Habra, CA | $48,269,218 | $21,982,956 |
Family Assistance Ministries San Clemente, CA | $4,435,253 | $12,485,569 |
Hidaya Foundation Santa Clara, CA | $4,651,500 | $12,437,401 |
Hyundai Hope On Wheels Fountain Valley, CA | $12,616,829 | $14,561,310 |
Philanthropic Impact Fund Beverly Hills, CA | $0 | $3,313,525 |
Providence Little Company Of Mary Foundation Torrance, CA | $121,035,875 | $18,031,300 |
Cambodian Childrens Fund Santa Monica, CA | $27,120,483 | $15,367,074 |
Xavier College Preparatory High School Palm Desert, CA | $46,603,211 | $9,301,462 |