Raising Youth Resilience EIN 47-3832961

Raising Youth Resilience

EIN  47-3832961 Public charity (501(c)(3)) Stockton, CA
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Size
$100K–1M
What they do
Helps at-risk youth in Sacramento and San Joaquin Counties.
Leadership
Ebony Norman · Chief Operations Officer · $37K
Money in and out
$489K revenue, $419K expenses
Bottom line
86% program efficiency

Helps at-risk youth in Sacramento and San Joaquin Counties. For fiscal year 2022 it reported $489K in revenue, $419K in expenses, and $10K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$489K
Pt VIII · Ln 12
Total expenses
$419K
Pt IX · Ln 25
Net assets
$10K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $70K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Program efficiency
86%
of spending reaches programs▲ +16% vs prior filing year
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▲ +170% vs prior filing year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$489K
FY2022▲ +77%
Expenses
$419K
FY2022▲ +26%
Total assets
$240K
FY2022▲ +1%
Total liabilities
$230K
FY2022▼ -19%
Total revenue
$489K
Pt VIII · Ln 12
Total expenses
$419K
Pt IX · Ln 25
Net assets
$10K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$70K
Total assetsPt X · Ln 16$240K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $359K of program spending, described in the organization's own filed words · FY2021.
01

Provide intensive wraparound mentoring services as a means to reduce suspension rates, prevent the escalation of violence, and confront rising truancy and academic failures by providing additional, tailored support to address and individual's needs, such as food or safe shelter disparities or comprehensive individual and family…

$359Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRaising Youth Resilience
EINHdr · item D47-3832961
Principal addressHdr · item CStockton, CA
WebsiteHdr · item Jwww.raisingyouthresilience.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 BMFApr 2026

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Chief Operations Officer
$37,085Pt VII · Sec A
CEO / President
$33,857Pt VII · Sec A
CFO / Vice President
$0Pt VII · Sec A

Ebony Norman’s $37K as Chief Operations Officer is at the 76th percentile of top reported officer pay among 113 <$100K 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 · 4 named individuals · Part VII

NameFY2022FY2021
John Norman$47,033
Lavell Jackson$40,102
Ebony Norman$37,085
John Norman$33,857

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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Statement of Revenue

Part VIII
Program service revenue$384K · 78%
Contributions & grants$105K · 22%
Program service revenue78%$384K
Contributions & grants22%$105K
Total revenueLn 12$489K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$359K
Management & general14%$60K
Total functional expensesLn 25$419K

Balance Sheet

Part X · end of year
CashLn 1$62K
Total assetsLn 16$240K
Total liabilitiesLn 26$230K
Total net assetsLn 32$10K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $62K · Operating expenses/yr $419K
1.8 months
Where the money goes
Program services
Program services $359K · Total expenses $419K
86%
Management & General
Management & general $60K · Total expenses $419K
14%
Fundraising
Fundraising $0 · Total expenses $419K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $72K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $105K · Total revenue $489K
22%
Government reliance
Government grants $0 · Total revenue $489K
0%
Earned-income share
Program service revenue $384K · Total revenue $489K
78%
Investment reliance
Investment income $0 · Total revenue $489K
0%
Program self-sufficiency
Program service revenue $384K · Total expenses $419K
92%
Growth & trend
Revenue growth (YoY)
This year $489K · Prior year $277K
+77%
Net-asset trend (YoY)
End of year $10K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $489K · Expenses $419K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $240K
Net-asset ratio
Net assets $10K · Total assets $240K
4%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $240K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ebony Norman · Reported title Chief Operations Officer · Highest reported compensation $37K · Total expenses $419K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $317K · Total expenses $419K
76%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0%
Revenue growth 77%
Accounting fee ratio 2%

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 1 funder$11

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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
FY2022 (Latest)$489K revenue · viewing · ⤓ 990 PDF
FY2021$277K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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