Inspiring at-risk youth with new skills, self-esteem, and confidence through community partnerships and safe campus programs.
For fiscal year 2024 it reported $6.3M in revenue, $7.0M in expenses, and $19.3M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$6.3M
Pt VIII · Ln 12
Total expenses
$7.0M
Pt IX · Ln 25
Net assets
$19.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$725K
Where spending went · Part IX cols B–D
70%
18%
12%
Program services $0.70 Management & general $0.18 Fundraising $0.12
Program efficiency
70%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
5.7mo
months of highly liquid reserves at operating expense rate▼ -30% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▼ -199% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$6.3M
FY2024▼ -2%
$6.4M$3.2M$0
FY2020FY2024
Expenses
$7.0M
FY2024▲ +24%
$7.0M$3.5M$0
FY2020FY2024
Total assets
$19.9M
FY2024▼ -3%
$20.5M$10.3M$0
FY2020FY2024
Total liabilities
$523K
FY2024▼ -31%
$756K$378K$0
FY2020FY2024
Total revenue
$6.3M
Pt VIII · Ln 12
Total expenses
$7.0M
Pt IX · Ln 25
Net assets
$19.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$725K
Total assetsPt X · Ln 16$19.9M
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III
Where the work happens
3 program services account for $2.4M of program spending, described in the organization's own filed words · FY2023.
01
Drummond culinary academyexecutive chef takes the students through a nationally-recognized culinary arts curriculum, including safe food handlers certification. The ten-month program, split between the kitchen and the john muir charter high school academic classroom, results in a culinary certificate and a high school diploma.
$859Kprogram expense
02
Youth corpsa crew-based employment program for young people 18-24 who have traditionally been considered the "hardest to employ." dependability, teamwork, respect, punctuality and other job retention skills are a key part of this job readiness employment program.
$808Kprogram expense
03
Construction & sustainable design academy in the construction & sustainable design academy, students achieve nationally recognized construction certificates while gaining hands-on experience in building small, sustainable homes. A high school diploma is gained thru partnership with john muir charter schools.
Chris Devers’s $162K as CEO
is at the 73rd 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 · 4 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 Chris Devers · Reported title CEO · Highest reported compensation $162K · Total expenses $7.0M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.1M · Total expenses $7.0M
58%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
70%
—
—
Overhead ratio
18%
—
—
Fundraising cost ratio
17%
—
—
Revenue growth
-2%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
2%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
1%
—
—
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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.
