Safe Passage Youth Foundation
- Assets
- $1.2m
- Revenue
- $443.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Thousand Oaks, CA
- Founding
- 09/2018
- Data as of
- 12/2022
- EIN
- 82-4462446
Organization Overview
Safe Passage Youth Foundation is located in Thousand Oaks, CA. The organization was established in 2018. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Safe Passage Youth Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Passage Youth Foundation 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 12/2022, Safe Passage Youth Foundation generated $443.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $180.1k during the year ending 12/2022. 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
YOUTH CHARITY IN MICRO COMMUNITIES OF COLOR TO PROVIDE SAFETY EQUAL ACCESS TO FOODEDUCATION HOUSING GANGDRUG FREE CHILDHOOD
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEM CLASSES, FREE CAMPS FOR 100'S OF CHILDREN LIVING IN POVERTY SAFE PASSAGE SERVES CHILDREN LIVING IN POVERTY. ALL PROGRAMS ARE FREE EACH DAY 100'S UNDERSERVED YOUTH OF COLOR ARE MENTORED AFTER SCHOOL. DAILY ACTIVITES INCLUDE ENRICHMENT IN STEM AREAS OF LEARNING PROGRAMS SUCH AS SCIENCE ROBOTICS, ARTS AND MATH ARE CORE. NEVER AN APPLICATION, OR WAITING LIST ALL CHILDREN ARE ACCEPTED. CAMPS INCLUDE COLLEGE SETTINGS AND OUTDOORS INCORPORATED INTO STEM LITERACY IS USED AS A PILLAR FOR THE CHILDREN CHILDREN ARE PROVIDED A GATEWAY TO AVOID GANGS AND DRUGS POLICE OFFICERS ARE INCORPORATED INTO THE ACTIVITES TO BUILD TRUST VOCATIONAL,TECHNOLOGICAL PATHWAYS ARE PROVIDED IN CAMPS
FREE SWIM CLASSES FOR 120 CHILDREN TEACHING CHILDREN IN POVERTY TO MOVE FROM NON SWIMMER TO FULL SWIMMER SAFE PASSAGE TRANSPORTS THE CHILDREN FROM THEIR APARTMENTS THEY ARE DRIVEN TO THE COMMUNITY POOL AND PROVIDED CLASSES. ALL CHILDREN LEARN TO SWIM FOR FREE ALL BARRIERS REMOVED MANY SWIM PROGRAMS REQUIRE FORMS TO HAVE FEES WAIVED. NOT THIS PROGRAM OUR GOAL IS TO REMOVE BARRIERS PRESERVE FAMILY DIGNITY AND SAFETY TEACHING VULNERABLE YOUTH TO SWIM MAKES FOR SAFE COMMUNITIES TRANSPORTATION FOR FAMILIES IN POVERTY IS AN ISSUE. WHAT MAKES THIS PROGRAM UNIQUE? WE TRANSPORT THE FAMILIES TO THE POOL REDUCE RACIAL INEQUALITY IN SWIMMG EDUCATION ACCESS.
YOUTH CORPS. TEACH YOUTH EMPLOYMENT, VOCATIONAL CAREER & JOB TRAINING HELPING TEENS FOSTER A SENSE OF CIVIC AND WORKFORCE ENGAGEMENT. HELP REDUCE UNEMPLOYMENT BY SUPPORTING YOUTH SKILLS AND EXEPERIENCE TO BREAK THE CYCLE OF POVERTY. ALL VOLUNTEER LED BY ADULT LEADERS. PROVIDE CRITICAL COMMUNTY PROJECTS SUCH AS GRAFFITI/TRASH REMOVAL ENVIRONMENTAL PROJECTS SUCH AS HABITAT RESTORATION SITE VISITS WITH EMPLOYERS. ORAL INTERVIEW INTRODUCTION AND PRACTICE MOCK ORAL INTERVIEWS. ENGAGE LOCAL EMPLOYERS WITH MEETING YOUTH CORPS MEMBERS ASSIST YOUTH IN FINDING JOBS WHILE IN HIGH SCHOOL. PROVIDE LEARNING STIPENDS TO YOUTH. NO PAID ADULTS IN PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy A Hagel Treasurer Director | OfficerTrustee | 40 | $0 |
Luis Manzano Director President | OfficerTrustee | 0.5 | $0 |
Amy Commans Director Secretary | OfficerTrustee | 0.5 | $0 |
Dianne Mckay Trustee | Trustee | 0.5 | $0 |
Alvarez Damian Director Officer | OfficerTrustee | 0.5 | $0 |
Rochelle Callis Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,230 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $427,940 |
| Total Program Service Revenue | $0 |
| Investment income | $15,456 |
| 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 | $443,396 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,307 |
| 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 | $0 |
| Advertising and promotion | $119 |
| Office expenses | $347 |
| Information technology | $1,241 |
| Royalties | $0 |
| Occupancy | $1,000 |
| 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 | $0 |
| Insurance | $10,001 |
| All other expenses | $29,541 |
| Total functional expenses | $180,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,515 |
| Savings and temporary cash investments | $866,514 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $22,468 |
| Investments—publicly traded securities | $129,774 |
| Investments—other securities | $0 |
| Investments—program-related | $136,207 |
| Intangible assets | $0 |
| Other assets | $11,631 |
| Total assets | $1,218,109 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,218,109 |
| 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 | $1,218,109 |