Nonprofit · EIN 42-1574359
YOUTH ACTION PROJECT
Tax-exempt · SN BERNRDNO, CA 92408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,174,203 | $3,157,936 | -$983,733 | $1,276,715 | $243,289 | $1,033,426 |
| June 30, 2024 | 990 | $4,094,010 | $3,513,456 | $580,554 | $2,260,077 | $242,918 | $2,017,159 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $578,113
- of which government grants
- $130,776
- Program service revenue
- $1,595,736
- Investment income
- $351
- Other revenue
- $3
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $296,729
- Other salaries and wages
- $1,428,245
- Salaries, compensation and benefits (total)
- $2,026,062
- Professional fundraising fees
- $0
- Legal fees
- $6,703
- Accounting fees
- $15,000
- Occupancy
- $72,387
- Depreciation
- $2,201
- Program services (functional)
- $2,269,599
- Management and general (functional)
- $771,197
- Fundraising (functional)
- $117,140
Balance sheet and other
- Total assets, start of year
- $2,260,077
- Total assets, end of year
- $1,276,715
- Total liabilities, end of year
- $243,289
- Net assets, end of year
- $1,033,426
- Land, buildings and equipment
- $922
- Net assets without donor restrictions
- $317,030
- Net assets with donor restrictions
- $716,396
- Gross receipts
- $2,174,203
- Employees
- 114
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tremaine Mitchell | Executive Director Officer | 40 | $158,123 |
| Carol Bauer | CFO Officer | 40 | $138,606 |
| Devon Libran | President Trustee or director, Officer | 2 | $0 |
| Angela Brantley | Vice President Trustee or director, Officer | 2 | $0 |
| Roger Whitenhill | Treasurer Trustee or director, Officer | 2 | $0 |
| Dezzarae Henderson | Secretary Trustee or director, Officer | 2 | $0 |
| Rina Dakanay | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tremaine Mitchell | Executive Director Officer | 40 | $129,553 |
| Carol Bauer | CFO Officer | 40 | $115,980 |
| Cherie Crutcher | Vice Chair Trustee or director, Officer | 2 | $0 |
| Dezzarae Henderson | Secretary Trustee or director, Officer | 2 | $0 |
| Roger Whitenhill | Treasurer Trustee or director, Officer | 2 | $0 |
| Rina Dakanay | Member Trustee or director | 2 | $0 |
| Devon Libran | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 696 S TIPPECANOE AVE, SN BERNRDNO, CA 92408-2607
- Principal officer (990 for 2024)
- Tremaine Mitchell, 696 S Tippecanoe Ave, San Bernardino, CA 92408
- Signed the 990
- Carol Bauer, CFO
- Phone
- (909) 723-1500
- Return prepared by
- Smith Marion & Co
Mission
Youth-driven project that allows young adults to identify and address issues that matter to young people.
Program accomplishments
- Young Workers: Provides opportunities for youth and young adults to develop the confidence, skills, and habits needed to experience social and economic success through thorough case management, pre-employment training, leadership development, high school diploma attainment, post-secondary education, paid hands-on work experience, job placement assistance, supportive services, and connection to necessary resources.Expenses $594,696 · revenue $417,266
- Young Scholars: Provides experiences and mentorship that empower youth through the development of skills, habits, socio-emotional learning, enrichment activities, goal setting and engages youth in improving academic skills focusing on math, language arts and college preparation through use of AmeriCorps members as mentors. Young Scholars provides a capacity-building framework that allows mentors the opportunity to build skills alongside the youth they serve.Expenses $1,264,230 · revenue $792,013
- Young Leaders: Provides economic opportunities and improves social conditions in a sustainable way for disadvantaged youth. Youth are connected to paid and unpaid work exploration opportunities.Expenses $410,673 · revenue $386,457
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1574359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $1,276,715
- Income (IRS master file)
- $2,174,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,094,010 | $3,513,456 | $2,260,077 | IRS |
| 990 | June 2023 | $1,850,120 | $2,065,106 | $1,659,129 | IRS |
| 990 | June 2022 | $2,119,758 | $1,634,567 | $1,935,948 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about YOUTH ACTION PROJECT
- What is the EIN of YOUTH ACTION PROJECT?
- The employer identification number (EIN) of YOUTH ACTION PROJECT is 42-1574359.
- Is YOUTH ACTION PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to YOUTH ACTION PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH ACTION PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH ACTION PROJECT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH ACTION PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH ACTION PROJECT?
- The 990 for the year ended June 30, 2025 names Tremaine Mitchell.
- Who are the officers and directors of YOUTH ACTION PROJECT?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $158,123 (Tremaine Mitchell, Executive Director).
- How much revenue does YOUTH ACTION PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,174,203, expenses of $3,157,936 and total assets of $1,276,715 at year end.
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All nonprofits in SN BERNRDNO · California · Community improvement and capacity building