Empowering youth and young mothers to escape generational poverty.
For fiscal year 2021 it reported $2.0M in revenue, $1.9M in expenses, and $1.3M in net assets.Pt I
Where the money goes · FY2021
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $62K
Where spending went · Part IX cols B–D
76%
12%
13%
Program services $0.76 Management & general $0.12 Fundraising $0.13
Program efficiency
76%
of spending reaches programs
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$2.0M
FY2021▼ -14%
$2.3M$1.2M$0
FY2020FY2024
Expenses
$1.9M
FY2021▲ +21%
$2.2M$1.1M$0
FY2020FY2024
Total assets
$1.8M
FY2021▲ +6%
$1.8M$914K$0
FY2020FY2024
Total liabilities
$566K
FY2021▲ +9%
$566K$283K$0
FY2020FY2024
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$62K
Total assetsPt X · Ln 16$1.8M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III
Where the work happens
3 program services account for $1.3M of program spending, described in the organization's own filed words · FY2020.
01
Other Programs
Sexual Risk Avoidance Education Program: "Project Connect 209" is a teen intervention program for youth ages 12-19 in Stanislaus and Merced Counties. The goal of the program is to decrease sexual risk behaviors, pregnancy and STI's and increase healthy decision-making and relationships among hispanic/latinx teens.Covid Relief Program…
$755Kprogram expense
02
Young Mothers Program
"Liveable" provides financial education and life skills through a cohort-based group learning environment to young mothers ages 18-25 who are seeking a better life for themselves and their families. This program offers weekly cohort meetings, 1:1 coaching, and team building activities.
$321Kprogram expense
03
Youth Program
The "FutureProfits" program goal is to ensure junior and senior high school students gain a greater vision for their future, increase financial knowledge, build healthy financial habits, and identify and drive their own pathway towards economic freedom. This program offers 24 lessons to students throughout the academic year.
John Liotti’s $135K as CEO
is at the 39th percentile of top reported officer pay among 2834 $1–10M community development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual John Liotti · Reported title CEO · Highest reported compensation $108K · Total expenses $1.9M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.3M · Total expenses $1.9M
65%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
76%
—
—
Overhead ratio
12%
—
—
Fundraising cost ratio
15%
—
—
Revenue growth
-14%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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