Safe Place For Youth
- Assets
- $3.6m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 121
- Location
- Marina Del Rey, CA
- Founding
- Data as of
- 06/2022
- EIN
- 84-1802637
Organization Overview
Safe Place For Youth is located in Marina Del Rey, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Safe Place For Youth employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Place For Youth 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, Safe Place For Youth generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 41.5% each year . All expenses for the organization totaled $8.6m during the year ending 06/2022. While expenses have increased by 49.8% per year over the past 2 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
TO PROVIDE CRITICAL RESOURCES AND A CONTINUUM OF CARE TO SUPPORT THE UNIQUE NEEDS OF YOUTH EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPY ADVANCES ITS MISSION-DRIVEN WORK BY PROVIDING YOUTH WITH NO-COST WRAP-AROUND SERVICES THAT AIM TO SWIFTLY, SAFELY, AND SUSTAINABLY EXIT YOUNG PEOPLE FROM THE STREETS. OVER 1,000 YOUTHS WERE SERVED OF WHICH 451 WERE NEW TO THE PROGRAM IN 2021 . 208 YOUTHS WERE CONNECTED TO HOUSING, 181 SPY BEDS WERE PROVIDED, 10,352 MEALS WERE DISTRIBUTED, AND THERE WERE 566 COUNSELING SESSIONS DURING THE YEAR. WITH SUPPORT FROM BOARD MEMBERS, DONORS, VOLUNTEERS, AND PARTNER AGENCIES. SPY HAS GROWN FROM A 100% VOLUNTEER ORGANIZATION TO ONE WITH 100 EMPLOYEES AND THE FOLLOWING CORE PROGRAM COMPONENTS: 1- BRIDGE (30-60 DAYS) AND TRANSITIONAL (1-3 YEARS) HOUSING PROGRAMS; 2- ACCESS CENTER SERVICES: DAY-SERVICES WHERE YOUTH CAN RECEIVE MEALS, SHOWERS, CLOTHING, AND HYGIENE ITEMS; 3- 1:1 CASE MANAGEMENT TO SUPPORT WITH THE HOUSING SEARCH AND/OR PREVENTION OF HOMELESSNESS; 4- EDUCATION & EMPLOYMENT SUPPORT TO AID WITH JOB PLACEMENT, PAID WORK EXPERIENCE OPPORTUNITIES, AND POST- SECONDARY EDUCATION OR VOCATIONAL PROGRAM ENROLLMENT; 5- HEALTH & WELLNESS CARE, INCLUDING ACCESS TO COUNSELING, SUBSTANCE RECOVERY, PSYCHIATRY, SEXUAL HEALTH, MEDICAL CARE, AND DENTAL CARE; 6- PREGNANT & PARENTING SUPPORT, ENSURING THE HEALTH OF THE WHOLE FAMILY; 7- STREET OUTREACH, MAINTAINING A VISIBLE PRESENCE IN THE COMMUNITY AND CONNECTING YOUTH TO SERVICES AS NEEDED; 8- HEALING ARTS, A SPACE FOR YOUTH TO HEAL AMONG PEERS AND DEVELOP RAPPORT WITH SPY STAFF; AND 9- YOUTH EMPOWERMENT, DEVELOPMENT, AND ADVOCACY PROGRAMMING, TO ENSURE THAT THE HOMELESS RESPONSE SYSTEM CATERS TO THE UNIQUE NEEDS OF YOUTH EXPERIENCING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Stich Deputy Executive Director | 40 | $129,216 | |
Nicole Wainwright Chief Operating Officer | 40 | $101,192 | |
Erika Hartman Chief Executive Officer | Officer | 40 | $68,655 |
Ly Nguyen Secretary | OfficerTrustee | 1 | $0 |
Matthew Nelson Treasurer | OfficerTrustee | 1 | $0 |
Judy Friedman Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $90,538 |
| Related organizations | $0 |
| Government grants | $4,143,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,527,595 |
| Noncash contributions included in lines 1a–1f | $264,020 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,762,013 |
| Total Program Service Revenue | $0 |
| 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 | $8,768,590 |
| 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. | $69,119 |
| Compensation of current officers, directors, key employees. | $9,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,771,298 |
| Pension plan accruals and contributions | $18,186 |
| Other employee benefits | $448,920 |
| Payroll taxes | $382,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,760 |
| Fees for services: Accounting | $15,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,339 |
| Advertising and promotion | $15,958 |
| Office expenses | $82,715 |
| Information technology | $77,192 |
| Royalties | $0 |
| Occupancy | $947,471 |
| Travel | $11,214 |
| 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 | $5,670 |
| Insurance | $65,189 |
| All other expenses | $0 |
| Total functional expenses | $8,639,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,945,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,478,448 |
| 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 | $103,879 |
| Net Land, buildings, and equipment | $18,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,300 |
| Total assets | $3,604,581 |
| Accounts payable and accrued expenses | $688,764 |
| Grants payable | $0 |
| Deferred revenue | $18,901 |
| 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 | $707,665 |
| Net assets without donor restrictions | $2,896,916 |
| 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 | $3,604,581 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Safe Place For Youth has recieved totaling $1,226,333.
| Awarding Organization | Amount |
|---|---|
People Assisting The Homeless Los Angeles, CA PURPOSE: EMPOWER YOUNG PEOPLE EXPERIENCING HOMELESSNESS THROUGH HEALTH, EDUCATION AND CASE MANAGEMENT | $556,263 |
Specialty Family Foundation El Segundo, CA PURPOSE: GENERAL | $100,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $100,000 |
Specialty Family Foundation El Segundo, CA PURPOSE: GENERAL | $85,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $65,973 |
Social Venture Partners Los Angeles Inc Los Angeles, CA PURPOSE: 2021 Supporting Frontline Workers Grant | $58,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |