YOUTHBUILD USA INC

EIN: 223076454 501(c)(3) Employment

ROXBURY, MA

Total Revenue
$21,182,581
Total Expenses
$23,383,782
Total Assets
$38,104,517
Net Assets
$30,496,674
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MA
Principal Officer
JOHN VALVERDE
Phone
6176239900
Tax Period
2023-01-01 to 2023-12-31

YOUTHBUILD USA INC, founded in 1990, is a mid-sized nonprofit in the Employment sector that reported $21.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $23.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

WITH LOVE AND RESPECT, WE PARTNER WITH OPPORTUNITY YOUTH TO BUILD THE SKILLSETS AND MINDSETS THAT LEAD TO LIFELONG LEARNING, LIVELIHOOD, AND LEADERSHIP. YOUTHBUILD STRIVES TO CREATE A WORLD WHERE ALL YOUNG PEOPLE ARE SEEN FOR THEIR POTENTIAL, AND POWER TO TRANSFORM THEMSELVES AND THEIR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $8,039,987

YOUTHBUILD USA NETWORK SUPPORT CENTERYB USA RAISES PUBLIC AND PRIVATE FUNDS AND PROVIDES CAPACITY BUILDING AND PASSTHROUGH SUPPORT TO LOCAL YOUTHBUILD AFFILIATES IN THE UNITED STATES AND WORLDWIDE TO...

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YOUTHBUILD USA NETWORK SUPPORT CENTERYB USA RAISES PUBLIC AND PRIVATE FUNDS AND PROVIDES CAPACITY BUILDING AND PASSTHROUGH SUPPORT TO LOCAL YOUTHBUILD AFFILIATES IN THE UNITED STATES AND WORLDWIDE TO ENHANCE PROGRAM CAPACITY, PROVIDE OPERATIONAL FUNDING, AND SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE INITIATIVES IN AREAS SUCH AS CAREER DEVELOPMENT, FINANCIAL CAPABILITY, DIPLOMA-GRANTING SCHOOLS, CAREER PATHWAYS, ENTREPRENEURSHIP, MENTORING, POST-SECONDARY EDUCATION, AND SERVICE IN THE COMMUNITY. IN 2023, YB USA AWARDED NEARLY $8.5 MILLION IN AMERICORPS GRANTS TO 59 AFFILIATED U.S. YOUTHBUILD PROGRAMS, WHICH ENGAGED 2,387 STUDENTS IN BUILDING AND REHABILITATING AFFORDABLE, AND OFTEN GREEN, HOUSING. YB USA ALSO CONDUCTED TRAINING AND FACILITATED TA TO 247 YOUTHBUILD PROGRAMS IN 49 STATES AND U.S. TERRITORIES, PROVIDING ONLINE TRAINING EVENTS, COACHING, AND WEBINARS FOR HUNDREDS OF STAFF MEMBERS OF LOCAL YOUTHBUILD PROGRAMS.

Program 2
Expenses: $7,216,117

FEDERAL YOUTHBUILD DOL TECHNICAL ASSISTANCE PROVIDER SINCE 1994, YB USA HAS BEEN THE FEDERAL GOVERNMENT'S TECHNICAL ASSISTANCE CONTRACTOR, PROVIDING TRAINING, IMPLEMENTATION SUPPORT, AND QUALITY...

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FEDERAL YOUTHBUILD DOL TECHNICAL ASSISTANCE PROVIDER SINCE 1994, YB USA HAS BEEN THE FEDERAL GOVERNMENT'S TECHNICAL ASSISTANCE CONTRACTOR, PROVIDING TRAINING, IMPLEMENTATION SUPPORT, AND QUALITY ASSURANCE FOR FEDERAL YOUTHBUILD GRANTEES, FIRST UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AND NOW UNDER THE U.S. DEPARTMENT OF LABOR. IN 2023, YB USA TA TO 205 DOL YOUTHBUILD GRANTEES THROUGH SITE VISITS, TELEPHONE CALLS, AND TRAININGS. IN 2023, YB USA LAUNCHED AN 18-MONTH PRIORITY ACTION ROADMAP TO DELIVER GREATER VALUE TO THE FIELD AS A WORLD-CLASS SUPPORT CENTER THAT ALSO WORKS TO STRENGTHEN STATE AND LOCAL COALITIONS AND COLLABORATIVES WHILE = DEFINING ESSENTIAL YOUTHBUILD ELEMENTS AND THE BEST MOST OF PROGRAM SUCCESS. WITH THAT IN MIND, YOUTHBUILD USA'S PARTNERSHIP WITH AND SUPPORT OF THE FIELD INCLUDES COACHING, CONVENINGS, WEBINARS, LEARNING COMMUNITIES, SERVICE LEARNING EXCHANGES, AND OTHER TRAINING OPPORTUNITIES. YB USA CURATED A LIBRARY OF DIGITAL REFERENCE MATERIALS AND A HELP DESK TO SUPPORT DIGITAL MANAGEMENT SYSTEMS AND DATA REPORTING AND EVALUATION.

Program 3
Expenses: $2,786,985 Revenue: $312,167

YOUTHBUILD USA SUPPORTS A NETWORK OF GLOBAL PROGRAMS DEDICATED TO INSPIRING, PREPARING, AND CONNECTING THE WORLD'S UNEMPLOYED YOUTH TO VIABLE LIVELIHOODS. YOUNG PEOPLE IN YOUTHBUILD'S PROGRAMS...

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YOUTHBUILD USA SUPPORTS A NETWORK OF GLOBAL PROGRAMS DEDICATED TO INSPIRING, PREPARING, AND CONNECTING THE WORLD'S UNEMPLOYED YOUTH TO VIABLE LIVELIHOODS. YOUNG PEOPLE IN YOUTHBUILD'S PROGRAMS TRANSFORM THEIR COMMUNITIES BY CREATING OR UPGRADING COMMUNITY ASSETS SUCH AS HOUSING, SCHOOLS, COMMUNITY CENTERS, CLINICS, AND PLAYGROUNDS. YOUTHBUILD ASSISTS LOCAL AND INTERNATIONAL NONPROFIT ORGANIZATIONS, GOVERNMENTS, AND PRIVATE SECTOR PARTNERS IN ADAPTING AND REPLICATING THE YOUTHBUILD MODEL TO ENGAGE UNEMPLOYED YOUNG PEOPLE WHO CONFRONT NUMEROUS BARRIERS, INCLUDING HEALTH ISSUES, VIOLENCE, GANG INVOLVEMENT, NATURAL DISASTERS, FORCED MIGRATION, HOMELESSNESS, POVERTY, AND SUBSTANCE ABUSE. IN 2023, YOUTHBUILD SERVED MORE THAN 6,000 STUDENTS OUTSIDE OF THE UNITED STATES. THESE YOUNG PEOPLE COMPLETED 60 COMMUNITY ASSET-BUILDING PROJECTS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,113,370
Program Service Revenue $312,167
Investment Income $757,044
Other Revenue $0
TOTAL REVENUE $21,182,581

Expense Breakdown

Grants Paid $9,760,950
Salaries & Benefits $8,671,322
Fundraising Expenses $558,944
Program Expenses $18,401,783
Other Expenses $4,951,510
TOTAL EXPENSES $23,383,782

Year-over-Year Comparison

2023 2022 Change
Revenue $21,182,581 $23,073,950 -0.1%
Expenses $23,383,782 $23,537,159 0.0%
Net Income $-2,201,201 $-463,209 +3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
77
Volunteers
21

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
8
$981,658
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE COURTON BROWN CHAIRMAN 1.00
Officer Director
$0 $0 $0
KATHY WITSIL VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
CARLA REEVES REPORTING TREASURER 1.00
Officer Director
$0 $0 $0
CHI KIM CLERK 1.00
Officer Director
$0 $0 $0
GREG HYBL BOARD MEMBER 1.00
Director
$0 $0 $0
RAY MILLS BOARD MEMBER 1.00
Director
$0 $0 $0
TODD GOLDBERG BOARD MEMBER 1.00
Director
$0 $0 $0
JODY CORNISH BOARD MEMBER 1.00
Director
$0 $0 $0
BARRY LOTT BOARD MEMBER 1.00
Director
$0 $0 $0
XAVIER JENNINGS BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH GAUDINO BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON ADAMS-TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
NEO NTSALA BOARD MEMBER 1.00
Director
$0 $0 $0
SARAYFAH BOLLING BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM CHATMAN BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCISCO MEDRANO BOARD MEMBER 1.00
Director
$0 $0 $0
ANTONIO RAMIREZ BOARD MEMBER UNTIL 6/16/23 1.00
Director
$0 $0 $0
SAM LADAH BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN VALVERDE PRESIDENT & CEO 40.00
Officer
$359,375 $22,093 $381,468
OPHELIA LIU CHIEF FINANCIAL OFFICER 40.00
Officer
$194,904 $28,921 $223,825
SHAUNA-LEE RUGLASS CHIEF PEOPLE AND CULTURE O 40.00
Officer
$174,423 $31,519 $205,942
JONATHAN STENGER CHIEF STRATEGY OFFICER 40.00
Officer
$169,423 $1,000 $170,423
TIFFANY MURPHY VP, DOL YOUTHBUILD PROGRAM 40.00
Highest
$123,478 $14,719 $138,197
LEE HOFRICHTER VP, DEVELOPMENT 40.00
Highest
$123,105 $29,424 $152,529
ANTOINETTE DELMONICO VP, IMPACT & LEARNING 40.00
Highest
$118,660 $28,376 $147,036
MATTHEW FISHER VP, AMERICORPS 40.00
Highest
$116,908 $31,090 $147,998
LEAH PENNINO VP, MARKETING AND COMMUNICATIONS 40.00
Highest
$113,180 $30,501 $143,681
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 No data No data No data No data
2023 $21,182,581 $23,383,782 $38,104,517 $-2,201,201
2022 $23,073,950 $23,537,159 $40,340,619 $-463,209
2021 $41,513,584 $23,474,779 $41,660,191 $18,038,805
2020 $21,269,815 $21,138,879 $22,803,912 $130,936
2019 $24,370,411 $25,900,293 $20,437,759 $-1,529,882
2018 $26,485,191 $28,008,855 $20,289,864 $-1,523,664
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