Young Community Developers
- Assets
- $10.2m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 366
- Location
- San Francisco, CA
- Founding
- 05/1977
- Data as of
- 12/2021
- EIN
- 94-2187776
Organization Overview
Young Community Developers, operating under the name Ycd, is located in San Francisco, CA. The organization was established in 1977. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Ycd employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ycd 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, Ycd generated $17.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.1% each year . All expenses for the organization totaled $16.5m during the year ending 12/2021. While expenses have increased by 30.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE COMMUNITY WITH TRAINING AND OPPORTUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
YCD IS COMMITTED TO ESTABLISHING CAREER PATHWAYS WITHIN VARIOUS INDUSTRIES TO THIS END YCD OFFERS SEVERAL JOB READINESS TRAINING JRT PROGRAMS AND EMPLOYMENT SUPPORT SERVICES AND OPPORTUNITIES TO ADULTS OF ALL AGES SEEKING TO ENTER THE WORKFORCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dion Jay Brookter Executive Director | 40 | $188,292 | |
Timothy E Waters Deputy Director | 40 | $145,416 | |
Jenny Yoo Chief Financial Officer | 40 | $130,492 | |
Maurice R Moret Project Director | 40 | $129,575 | |
Shirley Jones Director | 1 | $0 | |
Mitesh Parikh Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,305,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,348,286 |
| Total Program Service Revenue | $166,474 |
| Investment income | $51 |
| 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 | $17,514,811 |
| 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. | $593,775 |
| Compensation of current officers, directors, key employees. | $19,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,960,614 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $750,927 |
| Payroll taxes | $898,572 |
| Fees for services: Management | $11,164 |
| Fees for services: Legal | $32,716 |
| Fees for services: Accounting | $22,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,894 |
| Advertising and promotion | $29,180 |
| Office expenses | $163,375 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $366,882 |
| Travel | $73,352 |
| 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 | $85,959 |
| Insurance | $62,025 |
| All other expenses | $0 |
| Total functional expenses | $16,488,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,561,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,368,312 |
| 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 | $60,704 |
| Net Land, buildings, and equipment | $185,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,175,438 |
| Accounts payable and accrued expenses | $729,972 |
| Grants payable | $0 |
| Deferred revenue | $6,164,596 |
| 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 | $6,894,568 |
| Net assets without donor restrictions | $0 |
| 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 | $10,175,438 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Young Community Developers has recieved totaling $3,680,500.
| Awarding Organization | Amount |
|---|---|
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $1,580,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $1,000,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $500,000 |
Crankstart Foundation San Francisco, CA PURPOSE: COVID-RELATED SUPPORT | $250,000 |
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $100,000 |
Stupski Foundation San Francisco, CA PURPOSE: TO SUPPORT DEVELOPING ELEMENTARY LEVEL PERSONALIZED SUCCESS PLANS, INTEGRATING THEM INTO BAYVIEW SCHOOLS, AND PARTNERING/BRIDGING WITH COLEMAN ADVOCATES WITH THE WORK EQUITY CHAMPIONS WILL TAKE UP. | $75,000 |
Endowment Analysis
Peer Organizations
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|---|---|---|
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |