Seven Tepees Youth Program FY2024 filing

San Francisco, CA · Public charity (501(c)(3)) · Since 1995 · Youth Development

✓ Tax-deductible
Revenue
$70K
-99% vs prior year
Spent
$429K
To programs
94%
Net assets
$5.1M
By yearFY2020–FY2025
Revenue
$70K
FY2024▼ -99%
Revenue by fiscal year
FY2020$725K
FY2021$683K
FY2022$157K
FY2023$4.8M
FY2024$70K
FY2025$4K
FY2025$0
Expenses
$429K
FY2024▲ +338%
Expenses by fiscal year
FY2020$1.1M
FY2021$851K
FY2022$408K
FY2023$98K
FY2024$429K
FY2025$2.5M
FY2025$2.5M
Net assets
$5.1M
FY2024▼ -7%
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 FY2024 Form 990 (year ending June 2024) · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CSeven Tepees Youth Program
EINHdr · item D94-3231059
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFApr 1996
Year of formationHdr · item L1995
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CSan Francisco, CA
NTEE classificationIRS BMFYouth Development (O300)
WebsiteHdr · item Jwww.seventepees.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$405K
Management & general6%$24K
Total functional expensesLn 25$429K

Financial health

Is it on solid ground?

Program efficiency
94%
of spending reaches programs
Operating runway
139.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-512%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$5.1M
FY2024▼ -7%
Total assets by fiscal year
FY2020$2.5M
FY2021$2.3M
FY2022$1.9M
FY2023$5.4M
FY2024$5.1M
FY2025$2.5M
FY2025Not on file
Total liabilities
$18K
FY2024▲ +13%
Total liabilities by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.2M
FY2023$16K
FY2024$18K
FY2025$0
FY2025Not on file
Revenue less expensesPt I · Ln 19−$359K
Total assetsPt X · Ln 16$5.1M
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$5.0M
Total assetsLn 16$5.1M
Total liabilitiesLn 26$18K
Total net assetsLn 32$5.1M
Months of cash on handcomputed139.1

Statement of Revenue

Part VIII
Investment income$53K · 75%
Contributions & grants$17K · 25%
Investment income75%$53K
Contributions & grants25%$17K
Total revenueLn 12$70K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5.0M · Operating expenses/yr $429K
139.1 months
Where the money goes
Program services
Program services $405K · Total expenses $429K
94%
Management & General
Management & general $24K · Total expenses $429K
6%
Fundraising
Fundraising $0 · Total expenses $429K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $77K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $17K · Total revenue $70K
25%
Government reliance
Government grants — · Total revenue $70K
—
Earned-income share
Program service revenue $0 · Total revenue $70K
0%
Investment reliance
Investment income $53K · Total revenue $70K
+75%
Program self-sufficiency
Program service revenue $0 · Total expenses $429K
0%
Growth & trend
Revenue growth (YoY)
This year $70K · Prior year $4.8M
-99%
Revenue CAGR
FY2019 $725K · FY2023 $70K
-44%
Net-asset trend (YoY)
End of year $5.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $70K · Expenses $429K
-512%
Liabilities-to-Assets
Total liabilities — · Total assets $5.1M
—
Net-asset ratio
Net assets $5.1M · Total assets $5.1M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David S McMonigle · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $429K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $429K
—
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 94%——
Overhead ratio 6%——
Fundraising cost ratio 0%——
Revenue growth -99%——
Legal 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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Founder
$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.

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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 6Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

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

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $405K of program spending, described in the organization's own filed words · FY2023.
01

Seven tepees continues to serve youth in underresourced bay area communities of color, with emphasis of the provision of mental health services and support. There is also continued support of outdoor enrichment programs as a means to unsure all youth experience the outside world in a positive way and see it as a means to expand their…

$405Kprogram expense

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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

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 $4K$2.5M-94% 990 PDF
FY2024 Viewing $70K$429K-99% 990 PDF
FY2023 $4.8M$98K×31 990 PDF
FY2022 $157K$408K-77% 990 PDF
FY2021 $683K$851K-6% 990 PDF
FY2020 $725K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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