Youth Development Network EIN 26-1364376 Form 990 (PDF) Claim this org

Youth Development Network FY2020 filing

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Empower youth through life-changing experiences and developmental solutions for organizations. For fiscal year 2020 it reported $405K in revenue, $506K in expenses, and $110K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Sacramento, CA
Website
www.ydnetwork.org
Filings
5 on file (2020–2020)
Revenue
$405KFY2020
Expenses
$506K
Net assets
$110K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-1364376 Public charity (501(c)(3)) Sacramento, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Empower youth through life-changing experiences and developmental solutions for organizations.
Leadership
Adrian Ruiz · Executive Di · $103K
Money in and out
$405K revenue, $506K expenses
Bottom line
67% program efficiency
Where the money goes · FY2020
Total revenue
$405K
Pt VIII · Ln 12
Total expenses
$506K
Pt IX · Ln 25
Net assets
$110K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$101K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.25 Fundraising $0.08
Program efficiency
67%
of spending reaches programs
Operating runway
8.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$405K
FY2020
Expenses
$506K
FY2020
Total assets
$494K
FY2020
Total liabilities
$383K
FY2020
Total revenue
$405K
Pt VIII · Ln 12
Total expenses
$506K
Pt IX · Ln 25
Net assets
$110K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$101K
Total assetsPt X · Ln 16$494K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYouth Development Network
EINHdr · item D26-1364376
Principal addressHdr · item CSacramento, CA
WebsiteHdr · item Jwww.ydnetwork.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFFeb 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$103,022Pt VII · Sec A
Board Secret
$65,876Pt VII · Sec A
Board CFO/Tr
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Vice P
$0Pt VII · Sec A

Adrian Ruiz’s $144K as Executive Dir. is at the 62nd percentile of top reported officer pay among 1547 $1–10M youth 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Adrian Ruiz$144,309$128,539$122,416$103,022$103,022
Vicki Stockbridge$95,356$84,386$82,837$65,811$65,876

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $338K of program spending, described in the organization's own filed words · FY2020.
01

This past year was particularly challenging, with the additional burden of COVID-19 and the stay at home orders throughout, each and every element of our lives were impacted. March 2020 will forever be known as the month that changed the modalities of providing services to the impact on our communities overall wellbeing.

$338Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$307K · 76%
Contributions & grants$97K · 24%
Program service revenue76%$307K
Contributions & grants24%$97K
Investment income$42
Total revenueLn 12$405K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.25 Fundraising $0.08
Program services67%$338K
Management & general25%$128K
Fundraising8%$40K
Total functional expensesLn 25$506K

Balance Sheet

Part X · end of year
CashLn 1$354K
Total assetsLn 16$494K
Total liabilitiesLn 26$383K
Total net assetsLn 32$110K
Months of cash on handcomputed8.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $354K · Operating expenses/yr $506K
8.4 months
Where the money goes
Program services
Program services $338K · Total expenses $506K
67%
Management & General
Management & general $128K · Total expenses $506K
25%
Fundraising
Fundraising $40K · Total expenses $506K
8%
Cost to raise $1
Fundraising expense $40K · Solicited contributions $97K
$0.41 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $97K · Total revenue $405K
24%
Government reliance
Government grants — · Total revenue $405K
Earned-income share
Program service revenue $307K · Total revenue $405K
76%
Investment reliance
Investment income $42 · Total revenue $405K
+0.01%
Program self-sufficiency
Program service revenue $307K · Total expenses $506K
61%
Growth & trend
Revenue growth (YoY)
This year $405K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $110K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $405K · Expenses $506K
-25%
Liabilities-to-Assets
Total liabilities — · Total assets $494K
Net-asset ratio
Net assets $110K · Total assets $494K
22%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $494K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Adrian Ruiz · Reported title EXECUTIVE DI · Highest reported compensation $103K · Total expenses $506K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $340K · Total expenses $506K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 25%
Fundraising cost ratio 41%

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.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 3 funders$255K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.2M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$811K revenue · ⤓ 990 PDF
FY2021$731K revenue · ⤓ 990 PDF
FY2020$405K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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