YOUTH SPIRIT ARTWORKS

EIN: 208857392 501(c)(3) Youth Development

Berkeley, CA

Total Revenue
$1,285,714
Total Expenses
$1,217,388
Total Assets
$1,361,885
Net Assets
$1,344,385
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
Karini Pereira-Bowers
Phone
5108587229
Tax Period
2023-07-01 to 2024-06-30

YOUTH SPIRIT ARTWORKS, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.2M left a modest 5% surplus.

Mission

The mission of YSA is to provide holistic engagement and opportunities to transitional age youth impacted by adverse economic and housing challenges, utilizing Art as Therapy and by celebrating Youth Empowerment in community. Services include transitional supportive housing, case management, workshops, and leadership development.

Program Service Accomplishments

Program 1
Expenses: $440,235 Revenue: $0

Art as Healing / Healing and Personal Development: YSA programs provide local youth and young adults with life skills, professional development, healing clinics, mental health resources and supports...

Read more

Art as Healing / Healing and Personal Development: YSA programs provide local youth and young adults with life skills, professional development, healing clinics, mental health resources and supports, educational workshops, leadership development, and peer to peer support, through a Positive Youth Development framework.

Program 2
Expenses: $527,450 Revenue: $0

The Tiny House Village is a transitional housing and healing space that provides youth from Berkeley and Oakland(ages 18-25) shelter, housing navigation, case management and healing services. Youth...

Read more

The Tiny House Village is a transitional housing and healing space that provides youth from Berkeley and Oakland(ages 18-25) shelter, housing navigation, case management and healing services. Youth receive wrap around support to make the next step into permanent housing.

Program 3
Expenses: $43,060 Revenue: $0

Community and Belonging: Cultural and Artistic events, an annual Healing Clinic and Community brunches take place at the Tiny House Village and at the Berkeley Studio that are open to the public, and...

Read more

Community and Belonging: Cultural and Artistic events, an annual Healing Clinic and Community brunches take place at the Tiny House Village and at the Berkeley Studio that are open to the public, and provide youth participants with opportunities to showcase their talents and engage with the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,285,714
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,285,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $601,937
Fundraising Expenses $38,151
Program Expenses $1,010,745
Other Expenses $615,451
TOTAL EXPENSES $1,217,388

Year-over-Year Comparison

2023 2022 Change
Revenue $1,285,714 $1,552,960 -0.2%
Expenses $1,217,388 $1,804,726 -0.3%
Net Income $68,326 $-251,766 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
6
$0
Key Employees
1
$115,833
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karini Periera Bowers Operations Director/Current ED 40
Key Emp Highest
$115,833 $0 $115,833
Suzanne Sutton Board Member 1
Director
$0 $0 $0
Tom McAninley Board Member 1
Director
$0 $0 $0
Alexandra Childs Board Member 1
Director
$0 $0 $0
Anika Dokes Board Member 1
Director
$0 $0 $0
Valerie Silva Board Member 1
Director
$0 $0 $0
Saphonia Foster Board Member 1
Director
$0 $0 $0
Jasmine Braxton Board Chair 1
Officer
$0 $0 $0
Randall Hudson Treasurer 1
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,285,714 $1,217,388 $1,361,885 $68,326
2023 $1,568,560 $1,804,725 $1,337,921 $-236,165
2022 $1,798,625 $1,322,995 $1,586,617 $475,630
2021 $1,122,595 $748,431 $1,084,392 $374,164
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YOUTH SPIRIT ARTWORKS with other nonprofits in California and across the country.