JAPANESE COMMUNITY YOUTH COUNCIL

EIN: 237092514 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$22,101,549
Total Expenses
$22,015,782
Total Assets
$9,539,524
Net Assets
$5,719,049
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CA
Principal Officer
JON OSAKI
Phone
4152027900
Tax Period
2024-07-01 to 2025-06-30

JAPANESE COMMUNITY YOUTH COUNCIL, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $22.1M in total revenue in fiscal year 2024.

Mission

THE MISSION OF JCYC IS TO CULTIVATE AND ENRICH THE LIVES OF CHILDREN AND YOUTH FROM DIVERSE, MULTICULTURAL COMMUNITIES THROUGHOUT SAN FRANCISCO AND BEYOND. ROOTED IN THE JAPANESE AMERICAN COMMUNITY, JCYC SEEKS TO: PROVIDE A COMPREHENSIVE CONTINUUM OF CARE FROM PRESCHOOL TO COLLEGE; EMPOWER YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS SELF-SUFFICIENT, RESPONSIBLE MEMBERS OF THE COMMUNITY; PROVIDE LEADERSHIP IN COLLABORATIVE EFFORTS TO FOSTER BETTER RELATIONSHIPS AND RESPECT AMONG DIFFERENT COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $11,954,390

EMPLOYMENT: CONSISTS OF THE FOLLOWING PROGRAMS; THE MAYOR'S YOUTH EMPLOYMENT AND EDUCATION PROGRAM (MYEEP), OPPORTUNITIES FOR ALL (OFA) AND YOUTHWORKS (YW). MYEEP IS A CITY-WIDE, YEAR-ROUND...

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EMPLOYMENT: CONSISTS OF THE FOLLOWING PROGRAMS; THE MAYOR'S YOUTH EMPLOYMENT AND EDUCATION PROGRAM (MYEEP), OPPORTUNITIES FOR ALL (OFA) AND YOUTHWORKS (YW). MYEEP IS A CITY-WIDE, YEAR-ROUND COLLABORATIVE THAT PROVIDES YOUTH WORKFORCE DEVELOPMENT OPPORTUNITIES FOR 1,000 HIGH SCHOOL AGED YOUTH ANNUALLY. MYEEP TARGETS YOUTH WITH CONCENTRATED NEEDS AS WELL AS THOSE SEEKING FIRST-TIME EMPLOYMENT EXPERIENCE. OFA ANNUALLY PROVIDES WORK EXPERIENCE OPPORTUNITIES FOR 2,500 YOUTH 14-24 YEARS OF AGE. THROUGHOUT THE SUMMER MONTHS AND SCHOOL YEAR, OFA PARTICIPANTS GAIN WORK EXPERIENCE, INCREASE AWARENESS OF CAREERS AND LEARN FINANCIAL LITERACY SKILLS. YW PROVIDES 400 HIGH SCHOOL JUNIORS AND SENIORS INTERNSHIP OPPORTUNITIES IN LOCAL CITY DEPARTMENTS SO THAT THEY CAN GAIN INSIGHTS AND CAREER PATHS WITHIN THE PUBLIC SERVICE SECTOR.

Program 2
Expenses: $2,526,969

EDUCATION: JCYC'S EDUCATION PROGRAMS TRIO AND UPWARD BOUND SERVE OVER 3,000 LOW-INCOME STUDENTS ANNUALLY. COLLEGE ACCESS SERVICES INCLUDE EDUCATIONAL ADVISING ON COLLEGE ADMISSIONS REQUIREMENTS...

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EDUCATION: JCYC'S EDUCATION PROGRAMS TRIO AND UPWARD BOUND SERVE OVER 3,000 LOW-INCOME STUDENTS ANNUALLY. COLLEGE ACCESS SERVICES INCLUDE EDUCATIONAL ADVISING ON COLLEGE ADMISSIONS REQUIREMENTS, FINANCIAL AID/ SCHOLARSHIP INFORMATION, ACADEMIC COURSE PLANNING, SELECTING AND COMPLETING COLLEGE APPLICATIONS, COLLEGE TOURS AND VARIOUS POST-SECONDARY RETENTION STRATEGIES.

Program 3
Expenses: $3,701,148 Revenue: $736,642

CHILDREN & YOUTH: CONSISTS OF TWO PRESCHOOL PROGRAMS, CHIBI CHAN AND CHIBI CHAN TOO, OFFERING CHILDREN AGES 2-5 A SAFE AND NURTURING ENVIRONMENT THAT STIMULATES LEARNING AND PREPARES THEM FOR FUTURE...

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CHILDREN & YOUTH: CONSISTS OF TWO PRESCHOOL PROGRAMS, CHIBI CHAN AND CHIBI CHAN TOO, OFFERING CHILDREN AGES 2-5 A SAFE AND NURTURING ENVIRONMENT THAT STIMULATES LEARNING AND PREPARES THEM FOR FUTURE SUCCESS IN SCHOOL. A HANDS-ON CURRICULUM ENHANCES COGNITIVE, SOCIAL/EMOTIONAL, AND PHYSICAL DEVELOPMENT, FOSTERING INDEPENDENCE AND EXPOSING CHILDREN TO A DIVERSE ARRAY OF EXPERIENCES. CHIBI CHAN PRESCHOOL SERVES 55 CHILDREN ANNUALLY, WHILE CHIBI CHAN TOO PRESCHOOL SERVES 24 CHILDREN ANNUALLY.YOUTH DEVELOPMENT INCLUDES JAPANTOWN YOUTH LEADERS, ASIAN YOUTH PREVENTION SERVICES, NIKKEI COMMUNITY INTERNSHIP, AND TOMODACHI SUMMER PROGRAMS. THESE PROGRAMS DEVELOP LEADERSHIP SKILLS THROUGH WORKSHOPS AND COMMUNITY SERVICE WHILE SUPPORTING THE PERSONAL GROWTH OF ELEMENTARY THROUGH HIGH SCHOOL YOUTH. THE PROGRAM SERVES APPROXIMATELY 275-300 YOUTH AGES 5-18.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,250,729
Program Service Revenue $736,642
Investment Income $59,220
Other Revenue $54,958
TOTAL REVENUE $22,101,549

Expense Breakdown

Grants Paid $54,299
Salaries & Benefits $16,605,233
Fundraising Expenses $182,792
Program Expenses $18,858,196
Other Expenses $5,356,250
TOTAL EXPENSES $22,015,782

Year-over-Year Comparison

2024 2023 Change
Revenue $22,101,549 $22,780,057 0.0%
Expenses $22,015,782 $22,254,003 0.0%
Net Income $85,767 $526,054 -0.8%
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
15
Independent Members
15
Employees
3560
Volunteers
100

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
6
$431,247
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVAN WAYNE CHAIR 1.00
Officer Director
$0 $0 $0
LOUISE CARROLL VICE CHAIR 1.00
Officer Director
$0 $0 $0
SHAH NAGREE TREASURER 1.00
Officer Director
$0 $0 $0
MAX MAH SECRETARY 1.00
Officer Director
$0 $0 $0
DARRYL ABANTAO BOARD MEMBER 1.00
Director
$0 $0 $0
JEROME ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
DINESH C BOARD MEMBER 1.00
Director
$0 $0 $0
KAWTHAR DUNCAN BOARD MEMBER 1.00
Director
$0 $0 $0
OLIVER DUNLAP BOARD MEMBER 1.00
Director
$0 $0 $0
ASIA HARRIGAN BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER LITTLETON BOARD MEMBER 1.00
Director
$0 $0 $0
ANGUS MACDONALD BOARD MEMBER 1.00
Director
$0 $0 $0
GITANJALI RAWAT BOARD MEMBER 1.00
Director
$0 $0 $0
GAUTAM SHAH BOARD MEMBER 1.00
Director
$0 $0 $0
MAKIKO TADA BOARD MEMBER 1.00
Director
$0 $0 $0
JON OSAKI EXECUTIVE DIRECTOR 40.00
Officer
$211,821 $44,593 $256,414
SHEMIKA LILLY DIRECTOR OF FINANCE AND OPERATIONS 40.00
Officer
$153,635 $21,198 $174,833
ALVIN WOO YOUTH WORKFORCE PROGRAMS DIRECTOR 40.00
Highest
$153,610 $39,652 $193,262
RYAN KIMURA DIRECTOR OF PROGRAMS 40.00
Highest
$124,688 $7,721 $132,409
LAURI ADACHI DEVELOPMENT DIRECTOR 40.00
Highest
$131,365 $7,673 $139,038
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
2025 $22,101,549 $22,015,782 $9,539,524 $85,767
2024 No data No data No data No data
2023 $19,209,414 $19,687,808 $9,718,444 $-478,394
2022 $19,044,206 $18,565,258 $9,245,333 $478,948
2021 $17,093,432 $16,539,199 $8,069,599 $554,233
2020 $16,738,177 $16,310,928 $7,275,825 $427,249
2019 $14,426,801 $14,154,111 $6,763,022 $272,690
2018 $12,894,667 $12,659,881 $6,277,817 $234,786
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