Youth Forward
- Assets
- $731.8k
- Revenue
- $888.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Sacramento, CA
- Founding
- 09/2017
- Data as of
- 12/2021
- EIN
- 81-5343876
Organization Overview
Youth Forward is located in Sacramento, CA. The organization was established in 2017. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Youth Forward employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Forward 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 Forward generated $888.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 43.2% each year . All expenses for the organization totaled $531.7k during the year ending 12/2021. 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
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES THROUGH EDUCATION, RESEARCH AND COMMUNITY-BASED ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH MENTAL HEALTHPROMOTED YOUTH MENTAL WELLNESS AT FOUR LOCAL HIGH SCHOOLS THROUGH LUNCH TIME AND AFTERSCHOOL ACTIVIITES.
YOUTH ADVOCACYWORKED WITH THE PROBATION DEPARTMENT AND SACRAMENTO COUNTY TO PROVIDE FEEDBACK FROM COMMUNITY-BASED ORGANIZATIONS ON THE EXPANSION OF THE LOCAL JUVENILE JUSTICE SYSTEM. BROUGHT FORWARD RECOMMENDATIONS TO THE PROBATION DEPARTMENT ON HOW TO DEVELOP A MORE HUMANE AND EFFECTIVE JUVENILE JUSTICE SYSTEM.COORDINATED THE SAC KIDS FIRST COALITION, THE REGIONS LARGEST YOUTH ADVOCACY EFFORT. SAC KIDS FIRST ADVOCATED WITH THE CITY OF SACRAMENTO ON A RANGE OF YOUTH ISSUES.
CANNABIS/PUBLIC HEALTHSHAPED THE IMPLEMENTATION OF STATE GRANT PROGRAMS FUNDED BY STATE CANNABIS REVENUES THAT PROVIDE FUNDS TO COMMUNITY-BASED ORGANIZATIONS WORKING IN COMMUNITIES OF COLOR IMPACTED BY THE WAR ON DRUGS IN THE AREA OF YOUTH SUBSTANCE ABUSE PREVENTION. YOUTH FORWARD INFORMED ABOUT 300 COMMUNITY-BASED ORGANIZATIONS ABOUT THESE GRANT OPPORTUNITIES AND BROUGHT FORWARD RECOMMENDATIONS TO STATE AGENCIES REGARDING THE DEVELOPMENT OF THE FUNDING PROGRAMS.WROTE AND DISSEMINATED A PAPER ON THE PROP 64 GRANT PROGRAM MANAGED BY THE BOARD OF STATE AND COMMUNITY CORRECTIONS. WE HELD TWO WEBINARS TO INFORM THE FIELDS OF PUBLIC HEALTH AND YOUTH DEVELOPMENT REGARDING THIS PROGRAM.WORKED WITH YOUTH AND PUBLIC HEALTH ORGANIZATIONS ACROSS THE STATE TO URGE GOVERNOR NEWSOM TO VETO LEGISLATION THAT WOULD HAVE EXPANDED CANNABIS BILLBOARD ADVERTISING TO INTERSTATE HIGHWAYS. GOV. NEWSOM VETOED THE LEGISLATION IN OCTOBER OF 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Keddy Executive Dir. | Officer | 35 | $142,854 |
Fernando Cibrian Treasurer | OfficerTrustee | 2 | $0 |
Amy Fitzgerald Secretary | OfficerTrustee | 2 | $0 |
Karen Kaur Dhillon President | OfficerTrustee | 3 | $0 |
Lacresia Hawkins Director | Trustee | 1 | $0 |
Alexandra Pitts Director | Trustee | 1 | $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 | $834,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $834,878 |
| Total Program Service Revenue | $53,110 |
| Investment income | $0 |
| 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 | $887,988 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,100 |
| Grants and other assistance to domestic individuals. | $12,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,600 |
| Compensation of current officers, directors, key employees. | $11,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,696 |
| Pension plan accruals and contributions | $7,808 |
| Other employee benefits | $19,113 |
| Payroll taxes | $27,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $21,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,231 |
| Advertising and promotion | $0 |
| Office expenses | $5,999 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,260 |
| Travel | $0 |
| 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 | $2,771 |
| Insurance | $2,500 |
| All other expenses | $4,305 |
| Total functional expenses | $531,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $489,724 |
| Savings and temporary cash investments | $125,610 |
| Pledges and grants receivable | $115,000 |
| Accounts receivable, net | $0 |
| 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 | $1,515 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $731,849 |
| Accounts payable and accrued expenses | $32,892 |
| 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 | $32,892 |
| Net assets without donor restrictions | $163,941 |
| Net assets with donor restrictions | $535,016 |
| 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 | $731,849 |
Grants Awarded
Over the last fiscal year, Youth Forward has awarded $120,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Sacramento, CA PURPOSE: GENERAL SUPPORT | $30,000 |
Sacramento, CA PURPOSE: GENERAL SUPPORT | $30,000 |
Sacramento, CA PURPOSE: GENERAL SUPPORT | $20,000 |
Sacramento, CA PURPOSE: GENERAL SUPPORT | $20,000 |
Sacramento, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Sacramento, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Youth Forward has recieved totaling $397,080.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION DEDICATED TO IMPROVING THE HEALTH OUTCOMES, EDUCATION AND WELL-BEING OF VULNERABLE CHILDREN AND YOUTH THROUGH POLICY ADVOCACY, INVESTMENTS IN CHILD AND YOUTH SERVICES, EDUCATION AND COMMUNITY ORGANIZING IN SACRAMENTO AND THROUGHOUT CALIFORNIA. | $250,000 |
Public Health Advocates Davis, CA PURPOSE: PLANNING OF ACT DESIGN TEAMS | $79,580 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Mental Health Supports For Youth Of Color | $25,000 |
Sierra Health Foundation Center For Health Program Management Sacramento, CA PURPOSE: YOUTH-LED MENTAL WELLNESS PROJECT | $25,000 |
Sutter Valley Hospitals Sacramento, CA | | $15,000 |
Sierra Health Foundation Sacramento, CA PURPOSE: MATCHING GIFT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epidaurus Tucson, AZ | $35,531,978 | $88,583,540 |
Westcare California Inc Las Vegas, NV | $19,853,648 | $61,178,612 |
Behavioral Health Services Inc Gardena, CA | $30,001,264 | $37,102,073 |
Mcalister Institute For Treatment And Education Inc El Cajon, CA | $8,229,164 | $33,569,901 |
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
A New Leaf Inc Mesa, AZ | $26,910,072 | $34,776,018 |
First To Serve Inc Los Angeles, CA | $12,484,917 | $27,111,937 |
Codac Health Recovery And Wellness Tucson, AZ | $41,831,149 | $31,176,945 |
Los Angeles Centers For Alcohol And Drug Abuse Santa Fe Springs, CA | $13,381,516 | $25,936,409 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |