Seven Tepees Youth Program FY2022 filing

Tax-deductible

San Francisco, CA501(c)(3)Since 1995Youth DevelopmentEIN 94-3231059

501(c)(3) charity; gifts are tax-deductible.
Status: IRS Pub. 78

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average surplus $175K a year · 16% of revenue · last 6 filings
Worth a look: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $26
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$157K
-77% vs prior year
Spent
$408K
To programs
0%
Net assets
$667K
By yearFY2020–FY2025
Revenue
$157K
FY2022▼ -77%
Revenue by fiscal year
FY2020$725K
FY2021$683K
FY2022$157K
FY2023$4.8M
FY2024$70K
FY2025$4K
FY2025$0
Expenses
$408K
FY2022▼ -52%
Expenses by fiscal year
FY2020$1.1M
FY2021$851K
FY2022$408K
FY2023$98K
FY2024$429K
FY2025$2.5M
FY2025$2.5M
Net assets
$667K
FY2022▼ -27%
Net assets by fiscal year
FY2020$1.1M
FY2021$919K
FY2022$667K
FY2023$5.4M
FY2024$5.1M
FY2025$2.5M
FY2025$0

From the FY2022 Form 990 (year ending June 2022) · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $408K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Co-Founder
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Leticia Alcantar’s $126K as Secretary is at the 99th percentile of top reported officer pay among 112 <$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 · 2 named individuals · Part VII

NameFY2025FY2025FY2021
Leticia Alcantar$125,690$60,690—
Anthony Mickens——$115,000

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.

See Seven Tepees Youth Program executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers inner-city youth with skills for positive choices and future success.

Provided by the organization

This section is blank until Seven Tepees Youth Program claims this page.

Know this organization? Claim it to add your story

1 program service, described in the organization's own filed words · FY2021.
01

No activities due to covid 19.

Pt IX · col B

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$26
Grants paid · 17 grants · $2.8M · 2023–2025
US Department of EducationFY2025$27,776
Justice OutsideCA · FY2024$437,500
Ryse INCCA · FY2024$350,000
Instituto Familiar De La RazaCA · FY2024$250,000
Horizons Unlimited of San Francisco INCFY2024$250,000
Tides FoundationCA · FY2024$100,000
Tides FoundationCA · FY2024$100,000
MentisCA · FY2024$100,000
Destiny Arts CenterCA · FY2024$100,000
Baja Coastal Institute INCCA · FY2023$250,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$157K
Ln 12
Other incomeLn 4–11$76K
Gifts and grantsLn 1h$54K
Investment incomeLn 3$27K
Money outPt IX
$408K
Ln 25
Managementcol C$408K
Owns and owesPt X
$667K
net assets · Ln 32
Cash and savingsLn 1–2$69K
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54K
Investment incomeLn 3$27K
Other incomeLn 4–11$76K
Gains on assetsLn 7$27K
Total revenueLn 12$157K
Assets in detailPt X, end of year
CashLn 1$40K
SavingsLn 2$29K
Cash and savings togetherLn 1–2$69K
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$103K
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.2M
Net assetsLn 32$667K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$340K$69K
Land, buildings, equipmentLn 10c$1.8M$1.7M
Total assetsLn 16$2.3M$1.9M
LiabilitiesLn 26$1.3M$1.2M
Net assetsLn 32$919K$667K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$24K$24K
Other salaries and wagesLn 7$86K$86K
Pension plan contributionsLn 8$1K$1K
Other employee benefitsLn 9$15K$15K
Payroll taxesLn 10$13K$13K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$43K$43K
Advertising and promotionLn 12$683$683
Office expensesLn 13$9K$9K
OccupancyLn 16$46K$46K
TravelLn 17$53$53
InterestLn 20$48K$48K
Depreciation, depletion and amortizationLn 22$66K$66K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$15K$15K
All other expensesLn 24e$26K$26K
Total functional expensesLn 25$408K$0$408K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 $4K$2.5M−$2.5M$2.5M 990 PDF
FY2024 $70K$429K−$359K$5.1M 990 PDF
FY2023 $4.8M$98K$4.7M$5.4M 990 PDF
FY2022 Viewing $157K$408K−$251K$667K 990 PDF
FY2021 $683K$851K−$169K$919K 990 PDF
FY2020 $725K$1.1M−$393K$1.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $156,601 across 6 lines filed
VIII-1f All other contributions, gifts and grants$54,082
VIII-1h Total contributions, gifts and grants$54,082
VIII-3 Investment incomeExcluded from tax $73$73
VIII-7 Net gain or loss on sales of assetsExcluded from tax $26,884$26,884
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $75,562$75,562
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $102,519$156,601
Part IX · Statement of functional expenses $407,937 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $23,721$23,721
IX-7 Other salaries and wagesManagement $85,673$85,673
IX-8 Pension plan contributionsManagement $1,075$1,075
IX-9 Other employee benefitsManagement $14,539$14,539
IX-10 Payroll taxesManagement $12,560$12,560
IX-11c Accounting feesManagement $6,885$6,885
IX-11g Other fees for servicesManagement $42,833$42,833
IX-12 Advertising and promotionManagement $683$683
IX-13 Office expensesManagement $9,179$9,179
IX-16 OccupancyManagement $45,632$45,632
IX-17 TravelManagement $53$53
IX-20 InterestManagement $47,902$47,902
IX-22 Depreciation, depletion and amortizationManagement $65,555$65,555
IX-23 InsuranceManagement $10,485$10,485
IX-24 Other expenses (24a–d)Management $15,350$15,350
IX-24e All other expensesManagement $25,812$25,812
IX-25 Total functional expensesPrograms $0 · Management $407,937 · Fundraising $0$407,937
Part X · Balance sheet $1,909,540 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $203,626$40,384
X-2 Savings and temporary cash investmentsStart of year $136,140$29,030
X-4 Accounts receivableStart of year $38,808$40,000
X-9 Prepaid expenses and deferred chargesStart of year $5,724$0
X-10c Land, buildings and equipment, netStart of year $1,769,414$1,691,669
X-14 Intangible assetsStart of year $6,566$5,639
X-15 Other assetsStart of year $106,182$102,818
X-16 Total assetsStart of year $2,266,460$1,909,540
X-17 Accounts payable and accrued expensesStart of year $146,402$21,318
X-24 Unsecured notes and loans payableStart of year $149,000$149,000
X-26 Total liabilitiesStart of year $1,347,702$1,242,118
X-27 Net assets without donor restrictionsStart of year $906,838$648,002
X-28 Net assets with donor restrictionsStart of year $11,920$19,420
X-32 Total net assets or fund balancesStart of year $918,758$667,422
X-33 Total liabilities and net assetsStart of year $2,266,460$1,909,540
Part XI · Reconciliation of net assets $667,422 net assets at year end
XI-1 Total revenue$156,601
XI-2 Total expenses$407,937
XI-3 Revenue less expenses−$251,336
XI-4 Net assets at start of year$918,758
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$667,422

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

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 pay comparisons above.