2024-05-14T11:26:38-05:00 2023-06-30 814234542 BPM LLP 2001 NORTH MAIN STREET SUITE 360 WALNUT CREEK CA 945967253 990 2022-07-01 943341034 FIRST PLACE FOR YOUTH FIRS 5102720979 426 17TH STREET 100 OAKLAND CA 94612 JANE MACHIN CFO 5102720979 2024-05-13 1 JANE MACHIN 999009999 0 ELENA P SEREBRIAKOVA P01382840 9252961040 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS LEE 426 17TH STREET 100 OAKLAND CA 94612 26328557 0 X WWW.FIRSTPLACEFORYOUTH.ORG X 1999 CA FIRST PLACE FOR YOUTH IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH WAS INCORPORATED ON JULY 20, 1999, TO PREVENT POVERTY AND HOMELESSNESS AMONG YOUTH WHO "AGE OUT" OF THE FOSTER CARE SYSTEM BY PROVIDING THEM WITH THE RESOURCES AND SUPPORT REQUIRED TO MAKE A SUCCESSFUL TRANSITION TO INDEPENDENT LIVING. THE ORGANIZATION PROVIDES SERVICES TO YOUTH AGES 16 TO 25, INCLUDING YOUNG PEOPLE WHO ARE CURRENTLY IN FOSTER CARE, AS WELL AS THOSE PREPARING TO, OR WHO RECENTLY HAVE AGED OUT OF THE FOSTER CARE SYSTEM. THE ORGANIZATION WORKS TO ENSURE YOUTH HAVE THE OPPORTUNITY TO EXPERIENCE A SAFE AND SUPPORTED TRANSITION THROUGH A HOUSING PROGRAM, INTENSIVE EMPLOYMENT SERVICES, AN ACADEMIC ENRICHMENT PROGRAM, COUNSELING, YOUTH COMMUNITY CENTER, COLLABORATION WITH OTHER BAY AREA AGENCIES, AND COMMUNITY EDUCATION, ENABLING YOUTH TO GAIN THE SKILLS TO LIVE INDEPENDENTLY AND SUCCEED ON THEIR OWN. 20 20 286 45 0 0 27105626 25822870 0 146134 501 67348 134095 -91229 27240222 25945123 0 0 0 0 11392829 12865069 0 147062 1238809 15784269 17092480 27177098 30104611 63124 -4159488 17884905 20075837 3439090 9789510 14445815 10286327 X FIRST PLACE FOR YOUTH (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH WAS INCORPORATED ON JULY 20, 1999, TO PREVENT POVERTY AND HOMELESSNESS AMONG YOUTH WHO "AGE OUT" OF THE FOSTER CARE SYSTEM BY PROVIDING THEM WITH THE RESOURCES AND SUPPORT REQUIRED TO MAKE A SUCCESSFUL TRANSITION TO INDEPENDENT LIVING.THE ORGANIZATION PROVIDES SERVICES TO YOUTH AGES 16 TO 25, INCLUDING YOUNG PEOPLE WHO ARE CURRENTLY IN FOSTER CARE, AS WELL AS THOSE PREPARING TO, OR WHO RECENTLY HAVE AGED OUT OF THE FOSTER CARE SYSTEM. THE ORGANIZATION WORKS TO ENSURE YOUTH HAVE THE OPPORTUNITY TO EXPERIENCE A SAFE AND SUPPORTED TRANSITION THROUGH A HOUSING PROGRAM, INTENSIVE EMPLOYMENT SERVICES, AN ACADEMIC ENRICHMENT PROGRAM, COUNSELING, YOUTH COMMUNITY CENTER, COLLABORATION WITH OTHER BAY AREA AGENCIES, AND COMMUNITY EDUCATION, ENABLING YOUTH TO GAIN THE SKILLS TO LIVE INDEPENDENTLY AND SUCCEED ON THEIR OWN. 0 0 22788891 MY FIRST PLACE, A TRANSITIONAL HOUSING PROGRAM, PROVIDES STABILITY FOR CURRENT AND FORMER FOSTER YOUTH THROUGH SAFE, AFFORDABLE HOUSING, INTENSIVE CASE MANAGEMENT, AND ADVOCACY AND SUPPORT SERVICES. YOUTH RECEIVE SUPPORT WITH MOVE-IN COSTS, RENT, FOOD, SELF-RELIANCE PLANNING, LIFE SKILLS TRAINING, HEALTH AND MENTAL HEALTH ADVOCACY, AND TRANSPORTATION ASSISTANCE. STEPS TO SUCCESS IS AN ESSENTIAL PART OF THE MY FIRST PLACE PROGRAM, AND PROVIDES CURRENT AND FORMER FOSTER YOUTH WITH ONE-ON-ONE EDUCATION AND EMPLOYMENT COUNSELING, SUPPORTING THEM IN COMPLETING THEIR HIGH SCHOOL DIPLOMA OR GED CERTIFICATE, ENROLLING IN COLLEGE, SECURING FINANCIAL AID, AND ACCESSING TUTORING. STEPS TO SUCCESS ALSO SUPPORTS YOUTH WITH EMPLOYMENT ASSISTANCE, CAREER PLANNING, AND IN BUILDING THEIR WORKPLACE SKILLS. 1806306 INDEPENDENT LIVING SKILLS PROGRAM (ILSP) IS OFFERED TO YOUTH IN SAN FRANCISCO AND SOLANO COUNTIES. THROUGH ILSP, THE ORGANIZATION PROVIDES A RANGE OF SERVICES, INCLUDING EDUCATION AND EMPLOYMENT ASSISTANCE, CAREER DEVELOPMENT, FAMILY FINDING AND PERMANENCY SERVICES, LIFE SKILLS WORKSHOPS AND COMMUNITY EVENTS. FIRST FOUNDATION IS AN EDUCATIONAL SUPPORT PROGRAM THAT BEGINS WITH HIGH SCHOOL SOPHOMORES WHO ARE WILLING TO COMMIT TO THE PROGRAM THROUGH HIGH SCHOOL GRADUATION. THROUGHOUT HIGH SCHOOL, THE ORGANIZATION'S STAFF MEMBERS PROVIDE ONE-ON-ONE SUPPORT DESIGNED TO HELP INCREASE ON-TIME HIGH SCHOOL GRADUATION RATES ALONG WITH WORKSHOPS ON EDUCATIONAL AND SOCIAL SKILLS DEVELOPMENT. 852560 146134 THE GOAL OF THE POLICY, PRACTICE & IMPACT NETWORK IS TO CREATE A GROUP OF PROVIDERS ACROSS THE COUNTRY WHO USE MY FIRST PLACE TO DELIVER STRONG OUTCOMES FOR TRANSITION AGE YOUTH AND ADVOCATE FOR IMPROVED POLICIES AND SUPPORTS FOR THESE YOUTH IN THEIR LOCAL COMMUNITIES AND AT THE FEDERAL LEVEL. FIRST PLACE PROVIDES AFFILIATES IN THE NETWORK WITH DEEP TECHNICAL ASSISTANCE AND SUPPORT IN THE AREAS OF PROGRAM, FUNDRAISING AND POLICY TO IMPLEMENT THE MY FIRST PLACE MODEL SUCCESSFULLY. 359204 YOUTH TRANSITIONS PARTNERSHIP ("YTP") PROVIDES INTENSIVE CASE MANAGEMENT, COACHING AND SKILL BUILDING TO DISCONNECTED AND VULNERABLE YOUTH WITH THE GOAL OF PREVENTING HOMELESSNESS. SERVICES INCLUDE COMMUNITY BASED CASE MANAGEMENT, SKILL BUILDING CLASSES, AND ROUND-THE-CLOCK COACHING TO SUPPORT YOUTH ENGAGEMENT AND SUCCESS IN EDUCATION, EMPLOYMENT AND IN THEIR LIVING SITUATION. INTERVENTION STRATEGIES INCLUDE SPECIFIC SKILL BUILDING IN THE AREAS OF EMOTIONAL REGULATION, INTERPERSONAL EFFECTIVENESS, AND DISTRESS TOLERANCE, AS WELL AS CASE COORDINATION ACROSS THE CONTINUUM OF AVAILABLE SERVICES. YTP IS OPERATED IN ALAMEDA COUNTY. 359204 25806961 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 223 0 1 286 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MS X JANE MACHIN 5106791459 426 17TH STREET SUITE 100 OAKLAND CA 94612 NANCY HEINEN BOARD CHAIR 2.00 X X 0 0 0 DARRYL GLASS BOARD SECRETARY 2.00 X X 0 0 0 ANTHONY MAGGIORE BOARD TREASURER 2.00 X X 0 0 0 ANDREW MONACH BOARD VICE CHAIR 2.00 X X 0 0 0 TERESA ALLEN BOARD MEMBER (TO 3/23) 2.00 X 0 0 0 KARINA ANGLADA BOARD MEMBER 2.00 X 0 0 0 GILDA CLIFT BRELAND BOARD MEMBER 2.00 X 0 0 0 CARRIE BUSCH BOARD MEMBER 2.00 X 0 0 0 CHUCK DAGGS BOARD MEMBER 2.00 X 0 0 0 CAROL EZRATI BOARD MEMBER 2.00 X 0 0 0 JENNIFER FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 PAUL HARDER BOARD MEMBER 2.00 X 0 0 0 DESMOND LOVELL BOARD MEMBER 2.00 X 0 0 0 MARIAN MACINDOE BOARD MEMBER 2.00 X 0 0 0 DARRYL MCDAVID BOARD MEMBER 2.00 X 0 0 0 IVOR NANTON BOARD MEMBER 2.00 X 0 0 0 SHERI PAULO BOARD MEMBER 2.00 X 0 0 0 ANGELICA SALMERON BOARD MEMBER 2.00 X 0 0 0 KEITH SHULTZ BOARD MEMBER 2.00 X 0 0 0 HILDA WEST BOARD MEMBER 2.00 X 0 0 0 JINELLE YIEN BOARD MEMBER 2.00 X 0 0 0 EMILY JENSEN CHIEF IMPACT AND PEOPLE OFFICER 40.00 X 199185 0 25959 THOMAS LEE CHIEF EXECUTIVE OFFICER 40.00 X 285434 0 9714 KEITH SPINDLE CHIEF FINANCIAL OFFICER (TO 2/23) 40.00 X 206806 0 12457 JANE MACHIN CHIEF FINANCIAL OFFICER (FROM 2/23) 40.00 X 0 0 0 GRACE REDDY CHIEF DEVELOPMENT OFFICER (TO 3/23) 40.00 X 176994 0 29189 JANE SCHROEDER CHIEF POLICY AND STRATEGY OFFICER 40.00 X 158149 0 17155 MATTHEW LEVY VICE PRESIDENT OF EVALUATION AND LEARNING 40.00 X 150360 0 16956 JUNE MIYAKE VICE PRESIDENT OF CONTRACTS AND COMPLAINCE 40.00 X 144285 0 25294 ANA KARINA VAZQUEZ VICE PRESIDENT OF FINANCE 40.00 X 162628 0 23809 ERICA WATERFORD VICE PRESIDENT EDUCATION AND EMPLOYMENT 40.00 X 132857 0 25565 MICHELLE ZAJAC VICE PRESIDENT OF NATIONAL PARTNERSHIPS 40.00 X 129613 0 22522 1746311 0 208620 22 0 1 0 SCOTT'S CLEANING & MAINTENANCE PO BOX 2383 ANTIOCH CA 94509 MAINTENANCE AND REPAIRS FOR YOUTH APARTM 321881 IVY PROJECTS 8935 ORION AVER 304 NORTH HILLS CA 91343 MAINTENANCE AND REPAIRS FOR YOUTH APARTM 272630 BPM LLP ONE CALIFORNIA STREET SUITE 2500 SAN FRANCISCO CA 94111 AUDIT & TAX SERVICES 189586 ALEXANDER C MORRIS SERVICES 709 N INGLEWOOD AVE 12 INGLEWOOD CA 90302 MAINTENANCE AND REPAIRS FOR YOUTH APARTM 157372 DMC HAULING DARNELL M CAMEL 4096 MONTGOMERY HILL DR ANTIOCH CA 94531 MAINTENANCE AND REPAIRS FOR YOUTH APARTM 116005 5 523960 21003206 4295704 167295 25822870 POLICY, PRACTICE AND IMPACT NETWO 900099 146134 146134 146134 66747 66747 167295 166694 601 601 601 125511 523960 216740 -91229 -91229 25945123 146134 0 -23881 X 1077788 838590 185671 53527 9682562 7483746 1714722 484094 197599 164790 23708 9101 1090078 909080 130790 50208 817042 643948 133393 39701 147062 147062 671983 217891 387133 66959 128831 118612 8380 1839 293598 227269 46685 19644 1230576 1056451 143180 30945 231345 192203 37081 2061 8346 8109 237 116388 101502 12095 2791 128871 109006 14794 5071 RENT PAYMENTS FOR YOUTH 5843154 5843154 YOUTH STIPENDS 2002748 1998280 4468 HOUSE REPAIR & MAINTENA 1879579 1879579 PASS THROUGH PROGRAMS 1272543 1272543 3284518 2742208 220972 321338 30104611 25806961 3058841 1238809 7885068 5886116 8222661 6122882 786875 622996 734697 434025 393893 300672 596408 7143171 17884905 20075837 2578769 2354319 860321 7435191 3439090 9789510 X 4904860 5126588 9540955 5159739 14445815 10286327 17884905 20075837 -4159488 0 X X 0 1 X 1 1 1 X 26222206 28098942 29822915 27105626 25822870 137072559 26222206 28098942 29822915 27105626 25822870 137072559 256303 136816256 12476 10203 11596 11292 66747 112314 137184873 360408 0.99730 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462750 8214 470964 473541 -10791 462750 0.00000 1.00000 0.00000 0 0 349827 154000 195827 81659 36344 45315 303211 243681 59530 300672 DEPOSITS 649376 RIGHT OF USE ASSET 6493795 7143171 FINANCE LEASE LIABILITY 103755 REFUNDABLE DEPOSITS 309607 CONTRACT ADVANCES 23845 OPERATING LEASE LIABILITY 6997984 7435191 X 26565646 620523 620523 25945123 0 25945123 30725134 620523 620523 30104611 0 30104611 PART X, LINE 2: THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). AS A RESULT, THE ORGANIZATION IS EXEMPT FROM PAYING INCOME TAXES, AND THUS NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS. AS THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE TAX POSITION TAKEN OR EXPECTED TO BE TAKEN HAS NOT HAD A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2023. X X X X 1 RUBICON STRATEGIES DBA GOOD PR GROUP 17221 APEL LANE HUNTINGTON BEACH CA 92649 PLANNING AND EXECUTION OF FY23 FUNDRAISING GALA THAT TOOK PL 0 649786 82604 567182 VENTURE LEADERSHIP CONSULTANT 650 CASTRO STREET SUITE 120 266 MOUNTAIN VIEW CA 94041 PLANNING AND CONSULTING 0 0 64458 0 649786 147062 567182 GALA 649471 523960 125511 25759 38052 1450 151479 649471 523960 125511 25759 38052 1450 151479 216740 -91229 X X X 1 0 0 0 0 0 0 0 0 THOMAS LEE CHIEF EXECUTIVE OFFICER 285434 0 0 0 0 0 0 0 9714 0 295148 0 0 0 EMILY JENSEN CHIEF IMPACT AND PEOPLE OFFICER 199185 0 0 0 0 0 12764 0 13195 0 225144 0 0 0 KEITH SPINDLE CHIEF FINANCIAL OFFICER (TO 2/23) 206806 0 0 0 0 0 10844 0 1613 0 219263 0 0 0 GRACE REDDY CHIEF DEVELOPMENT OFFICER (TO 3/23) 162268 0 0 0 14726 0 11095 0 18094 0 206183 0 0 0 ANA KARINA VAZQUEZ VICE PRESIDENT OF FINANCE 162628 0 0 0 0 0 10916 0 12893 0 186437 0 0 0 JANE SCHROEDER CHIEF POLICY AND STRATEGY OFFICER 158149 0 0 0 0 0 9758 0 7397 0 175304 0 0 0 JUNE MIYAKE VICE PRESIDENT OF CONTRACTS AND COMP 144285 0 0 0 0 0 9403 0 15891 0 169579 0 0 0 MATTHEW LEVY VICE PRESIDENT OF EVALUATION AND LEA 150360 0 0 0 0 0 9532 0 7424 0 167316 0 0 0 ERICA WATERFORD VICE PRESIDENT EDUCATION AND EMPLOYM 132857 0 0 0 0 0 7540 0 18025 0 158422 0 0 0 MICHELLE ZAJAC VICE PRESIDENT OF NATIONAL PARTNERSH 129613 0 0 0 0 0 8980 0 13542 0 152135 0 0 0 PART I, LINE 4A GRACE REDDY, CHIEF DEVELOPMENT OFFICER, RECEIVED SEVERANCE IN THE AMOUNT OF $14,726. X 37879 FAIR VALUE X 4 83886 FAIR VALUE X AUCTION ITEMS 26 45205 FAIR VALUE X GIFT CARDS 4 325 FAIR VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER PRESENTED ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. A COMPLETE COPY OF THE FINAL 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS POTENTIAL CONFLICTS AND ANY RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 FIRST PLACE FOR YOUTH EXECUTIVE COMPENSATION POLICY THE BYLAWS OF FIRST PLACE FOR YOUTH ESTABLISH AN EXECUTIVE COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING INDUSTRY-SPECIFIC REPORTS AND OTHER STUDIES. THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS, AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR THE BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEET WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. THE BOARD VOTES ON ANY CHANGES TO THE SALARIES OF THE CEO AND CFO. BOTH SALARIES REQUIRE APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE PROVIDED WITH A WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E YOUTH SUPPORT: PROGRAM SERVICE EXPENSES 1,188,566. MANAGEMENT AND GENERAL EXPENSES 4,886. FUNDRAISING EXPENSES 327. TOTAL EXPENSES 1,193,779. FACILITIES MAINTENANCE AND UTILITIES: PROGRAM SERVICE EXPENSES 630,590. MANAGEMENT AND GENERAL EXPENSES 180,343. FUNDRAISING EXPENSES 25,210. TOTAL EXPENSES 836,143. MOVE IN SUPPORT: PROGRAM SERVICE EXPENSES 547,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,693. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 1,940. FUNDRAISING EXPENSES 212,077. TOTAL EXPENSES 214,517. COMMUNITY BUILDING EVENTS: PROGRAM SERVICE EXPENSES 187,702. MANAGEMENT AND GENERAL EXPENSES 2,653. FUNDRAISING EXPENSES 315. TOTAL EXPENSES 190,670. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 78,974. MANAGEMENT AND GENERAL EXPENSES 31,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,124. BAD DEBT RESERVE: PROGRAM SERVICE EXPENSES 107,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,433. IN-KIND MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 83,409. TOTAL EXPENSES 83,409. CLINICAL SUPERVISION: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.