YOUTH ALLIANCE

HOLLISTER, CA, 95023-3858 (831) 636-2853 Est. 1995 EIN 77-0377245

I21— Crime & Legal-Related Form 990 501(c)(3)

Mission

PREVENTION, INTERVENTION, AND COMMUNITY OUTREACH PROGRAMS FOR AT RISK YOUTH AND ECONOMICALLY DISADVANTAGED FAMILIES.

Total Revenue

$7,143,391

Total Expenses

$6,528,321

Net Assets

$3,163,664

178 employees 49 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 25.1%

Expenses ↑ 35.3%

Revenue Sources

Contributions 98.9% Earned revenue 0.3% Investment 0.7%

Expense Breakdown

Program 86.7% Management 10.0% Fundraising 3.2%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$7,143,391 ↑	$6,528,321	$3,163,664
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$5,710,240	$4,826,404	$2,548,594
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$5,710,240 ↑	$4,826,404	$2,548,594
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$3,880,621 ↑	$3,406,965	$1,664,758
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$3,111,633 ↑	$2,717,550	$1,191,103
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,962,971 ↑	$2,837,511	$613,073
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$2,362,861 ↑	$2,343,048	$487,613
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$2,215,702	$2,212,148	$427,390