YOUTH DEVELOPMENT NETWORK

EIN: 261364376 501(c)(3) Youth Development

SACRAMENTO, CA

Total Revenue
$1,164,027
Total Expenses
$888,784
Total Assets
$1,132,815
Net Assets
$819,108
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
ADRIAN RUIZ
Phone
9169798673
Tax Period
2024-01-01 to 2024-12-31

YOUTH DEVELOPMENT NETWORK, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $275K, a strong 24% operating margin.

Mission

Founded in 2007, Youth Development Network (YDN) is dedicated to creating environments where individuals are valued and encouraged to become their best. Its mission is to foster cultures that support personal and professional growth through training, networking, and development opportunities.YDN believes that comprehensive training, networking, and professional development are essential to achieving its vision. The organization's programs, resources, and policy initiatives work together to enhance service quality and provide customized developmental solutions across diverse communities, including youth-serving organizations, educational institutions, faith groups, juvenile justice agencies, government entities, and businesses. YDN facilitates sustainable organizational change, aiming to strengthen individuals and teams by recognizing their talents and emphasizing the importance of positive relationships and role models.YDN's vision is to cultivate communities where individuals can achi

Program Service Accomplishments

Program 1
Expenses: $480,966

YDN offers tailored development solutions to educational, business, and government entities. Its services and programs motivate participants, facilitate change, and garner support from key staff and...

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YDN offers tailored development solutions to educational, business, and government entities. Its services and programs motivate participants, facilitate change, and garner support from key staff and managers.Areas of Expertise:Strength-Based Development - Group Dynamics: YDN fosters positive engagement, collaboration, and personal growth within businesses, organizations, and youth programs. It focuses on building well-rounded teams, leading with strengths, and maximizing youth potential. The organization's strength-based approach aims to establish a foundation of positive engagement and collaboration, enabling individuals and teams to flourish and achieve their goals. YDN supports growth and success across various sectors, emphasizing effective leadership and the realization of potential.Youth Development - Youth Engagement: YDN provides critical experiences for youth, creating optimal environments for their growth and development. Its facilitators foster engagement and collaboration, encouraging youth to take on leadership roles. YDN offers training and support for successful collaboration and provides organizational development support to elevate organizations to high functioning levels. The organization's focus on human development integrates youth development principles into programs, transitioning youth from service recipients to valuable resources.Organizational Development - Cultural Relevancy & Inclusion:YDN offers expertise in organizational development, promoting cultural relevancy, inclusion, and diversity. It integrates asset-based development principles into organizational culture, focusing on core values and mission statements that support engagement and growth. YDN's workshops and sessions encourage a shift in thinking and provide supports for optimal development for all employees.Core servicesTraining Workshops: YDN's dynamic workshops cultivate an asset-based development mindset, providing practical tools and renewed energy for participants' work and team engagement.Coaching, Consulting & Technical Assistance: YDN offers customized coaching and consulting services to support the implementation of new strategies across various sectors.Networking EventsYDN organizes events that promote collaboration, share best practices, and facilitate connections within the community.Direct Youth Leadership Programs: YDN facilitates high-impact programs directly with youth, including leadership camps, youth engagement circles, student leadership programs, peer conflict mediation, and 21st-century skill-building programs.

Program 2
Expenses: $247,214

Creciente Latinx Leadership Program (Formerly Nueva Epoca Career Development Program):Established in 2021, as a program of YDN, the Creciente Latinx Leadership Program has been instrumental in...

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Creciente Latinx Leadership Program (Formerly Nueva Epoca Career Development Program):Established in 2021, as a program of YDN, the Creciente Latinx Leadership Program has been instrumental in empowering Latinx leaders in the Sacramento Region. Cohort VI, which participated in the program through 2024, contributed significantly to this mission. With over 93 graduates since its inception, these leaders are actively engaged, leveraging their knowledge, skills, and confidence to impact the economic and civic landscape of the region. Building on this success, YDN-Creciente is excited to launch its 7th cohort of Fellows, the class of 2025-2026, in July 2025.

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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 $397,548
Program Service Revenue $762,867
Investment Income $3,612
Other Revenue $0
TOTAL REVENUE $1,164,027

Expense Breakdown

Grants Paid $0
Salaries & Benefits $460,046
Fundraising Expenses $64,387
Program Expenses $728,180
Other Expenses $428,738
TOTAL EXPENSES $888,784

Year-over-Year Comparison

2024 2023 Change
Revenue $1,164,027 $1,060,497 +0.1%
Expenses $888,784 $814,723 +0.1%
Net Income $275,243 $245,774 +0.1%
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
10
Independent Members
9
Employees
5
Volunteers
11

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
5
$239,665
Total Directors
10
$95,356
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIAN RUIZ Executive Dir. 40.00
Officer
$144,309 $0 $144,309
VICKI STOCKBRIDGE Secretary 40.00
Officer Director
$95,356 $0 $95,356
JEFFREY JENSEN President 2.00
Officer Director
$0 $0 $0
ADDIE ELLIS Vice President 2.00
Officer Director
$0 $0 $0
BRENT McCLURE Treasurer 2.00
Officer Director
$0 $0 $0
ROB CHASE Board Member 2.00
Director
$0 $0 $0
JUAN FLORES Board Member 2.00
Director
$0 $0 $0
MARYAM IRFAN Board Member 2.00
Director
$0 $0 $0
KEEGAN MACNICHOL Board Member 2.00
Director
$0 $0 $0
KIM MOHLER Board Member 2.00
Director
$0 $0 $0
NASMA WALI-ALI Board Member 2.00
Director
$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 $1,164,027 $888,784 $1,132,815 $275,243
2023 $1,060,497 $814,723 $913,775 $245,774
2022 $811,137 $763,571 $631,824 $47,566
2021 $731,282 $608,553 $524,254 $122,729
2020 $404,946 $505,915 $493,689 $-100,969
2019 $578,675 $585,474 $300,212 $-6,799
2018 $605,469 $528,913 $301,325 $76,556
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