Beyond Emancipation EIN 94-3219520

Beyond Emancipation FY2020 filing

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Helps young people leaving foster care imagine and create successful adult lives. For fiscal year 2020 it reported $2.9M in revenue, $3.0M in expenses, and $1.0M in net assets.Pt I

Founded
1995
Type
Public charity (501(c)(3)) · Human Services
Location
Oakland, CA
Website
www.beyondemancipation.org
Filings
5 on file (2020–2020)
Revenue
$2.9MFY2020
Expenses
$3.0M
Net assets
$1.0M
People
18
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3219520 Public charity (501(c)(3)) Oakland, CA Founded 1995
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/25/26 · see original: IRS
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Size
$1–10M
What they do
Helps young people leaving foster care imagine and create successful adult lives.
Leadership
Marinella Goncalves · Deputy Director · $112K
Money in and out
$2.9M revenue, $3.0M expenses
Bottom line
70% program efficiency
Where the money goes · FY2020
Total revenue
$2.9M
Pt VIII · Ln 12
Total expenses
$3.0M
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$97K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.22 Fundraising $0.08
Program efficiency
70%
of spending reaches programs
Operating runway
4.0mo
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 2020 · Form 990
Revenue
$2.9M
FY2020
Expenses
$3.0M
FY2020
Total assets
$1.7M
FY2020
Total liabilities
$694K
FY2020
Total revenue
$2.9M
Pt VIII · Ln 12
Total expenses
$3.0M
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$97K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $2.1M of program spending, described in the organization's own filed words · FY2019.
01

Housing Program

The organization (b:e) specializes in a community housing model tailored to youth who benefit from onsite services and participation in a peer community; and a host housing model that promotes permanency and connectivity between youth and their host family.

$1.0Mprogram expense
02

Life Skills Program

The life skills program supports youth ages 14-21 who are still in foster care, to help them build the skills and supports needed to ensure a successful transition from the foster care system to adulthood.

$818Kprogram expense
03

Education and Career

The organization's (b:e)'s programs support youth to complete high school, secure their diploma or ged, and successfully pursue post-secondary education, including community college, four-year degree programs, and career and technical education.

$303Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBeyond Emancipation
EINHdr · item D94-3219520
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jwww.beyondemancipation.org
Year of formationHdr · item L1995
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P32)
Ruling yearIRS BMFJul 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
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 · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Deputy Director
$112,069Pt VII · Sec A
Executive Director (thru 06/19)
$76,450Pt VII · Sec A
Executive Director (thru 06/20)
$61,553Pt VII · Sec A
Secretary (02/19-01/20)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Dina Gibson’s $218K as HR Director is at the 93rd percentile of top reported officer pay among 3864 $1–10M human services 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Dina Gibson$217,838
David Leimsieder$174,091
Vanetta Johnson$122,600$154,054$158,228$86,375
Jennifer Fick$125,106
Ari Turrentine$117,019
Julia Lakes$116,666
Lavina Desilva$113,405
Marinella Goncalves$112,069

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
Contributions & grants$2.1M · 71%
Program service revenue$810K · 27%
Other revenue$41K · 1%
Contributions & grants71%$2.1M
Program service revenue27%$810K
Other revenue1%$41K
Investment income$2K
— government grantsLn 1e$1.3M
Total revenueLn 12$2.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.22 Fundraising $0.08
Program services70%$2.1M
Management & general22%$663K
Fundraising8%$252K
Total functional expensesLn 25$3.0M

Balance Sheet

Part X · end of year
CashLn 1$1.0M
Total assetsLn 16$1.7M
Total liabilitiesLn 26$694K
Total net assetsLn 32$1.0M
Months of cash on handcomputed4.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.0M · Operating expenses/yr $3.0M
4.0 months
Where the money goes
Program services
Program services $2.1M · Total expenses $3.0M
70%
Management & General
Management & general $663K · Total expenses $3.0M
22%
Fundraising
Fundraising $252K · Total expenses $3.0M
8%
Cost to raise $1
Fundraising expense $252K · Solicited contributions $813K
$0.31 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $2.1M · Total revenue $2.9M
71%
Government reliance
Government grants $1.3M · Total revenue $2.9M
43%
Earned-income share
Program service revenue $810K · Total revenue $2.9M
27%
Investment reliance
Investment income $2K · Total revenue $2.9M
+0.08%
Program self-sufficiency
Program service revenue $810K · Total expenses $3.0M
27%
Growth & trend
Revenue growth (YoY)
This year $2.9M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.9M · Expenses $3.0M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.0M · Total assets $1.7M
59%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marinella Goncalves · Reported title DEPUTY DIRECTOR · Highest reported compensation $112K · Total expenses $3.0M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.0M · Total expenses $3.0M
66%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 22%
Fundraising cost ratio 12%
Accounting fee ratio 7%
Fundraising fee ratio 0.2%

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 · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 6 grants · $964K · 2019–2024
Unitemized GrantFY2024$142,442
Unitemized GrantFY2023$153,425
Unitemized GrantFY2022$177,436
Unitemized GrantFY2021$92,977
Unitemized GrantFY2020$137,569
Unitemized GrantFY2019$260,443

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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$4.4M revenue · ⤓ 990 PDF
FY2023$3.8M revenue · ⤓ 990 PDF
FY2022$4.9M revenue · ⤓ 990 PDF
FY2021$3.2M revenue · ⤓ 990 PDF
FY2020$2.9M 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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