Youthprise

EIN: 274126970 501(c)(3) Education

Minneapolis, MN

Total Revenue
$17,795,333
Total Expenses
$7,385,288
Total Assets
$19,373,202
Net Assets
$17,841,186
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MN
Principal Officer
Marcus Pope
Phone
6125644858
Tax Period
2023-01-01 to 2023-12-31

Youthprise, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $17.8M in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.4M, a strong 58% operating margin.

Mission

Youthprise is a nonprofit intermediary that invests in the future of Minnesota by investing in youth. Youthprise's mission is to increase equity with and for Minnesota's indigenous, low-income, and racially diverse youth.

Program Service Accomplishments

Program 1
Expenses: $2,668,991 Revenue: $0

Building Power through Learning and Leadership: We invest in learning opportunities that build knowledge, power, and agency among our youth; we support and amplify youth as leaders by building...

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Building Power through Learning and Leadership: We invest in learning opportunities that build knowledge, power, and agency among our youth; we support and amplify youth as leaders by building networks, developmental opportunities, and shifting policy/laws. Youthprise promotes the learning, leadership, and social-emotional development of youth. Programs and initiatives supported in this area expose youth to arts and culture, enrichment activities, technical assistance, and youth leadership opportunities. We seek to shift how programs interact with youth and support programs that engage youth in leadership and governance, a practice we model at Youthprise. We embed young people across all areas of our organization, and we have a goal of 50% representation of youth on our Board of Directors. In 2023, the Minnesota Afterschool Advance (MAA) program continued with a strong impact, providing 119 computers for distance learning and advancing $603,840.61 to low-income families across Minnesota to improve access to afterschool activities. Youthprise also made investments in youth philanthropy and youth participatory action research (YPAR), which included $65,000 invested in learning, training, and evaluation; and $9,000 in stipends to young people for their participation in YPAR activities. In 2023, Youthprise invested $601,019 in Learning and Leadership grants and strategic investments.

Program 2
Expenses: $1,611,741 Revenue: $304,235

Promoting Healing through Health and Safety: Youthprise supports programs and initiatives that promote the health and safety of young people. We champion work that promotes the healing of our youth...

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Promoting Healing through Health and Safety: Youthprise supports programs and initiatives that promote the health and safety of young people. We champion work that promotes the healing of our youth and their right to health and safety. In addition to meeting basic food needs through our Nutrition Program, we work with community-based organizations to link healthy lifestyles with good nutrition. We take a holistic approach to health and safety and advance intervention strategies that prevent the criminalization of youth, which can pose a threat to public safety. In 2023, Youthprise supported 44 Nutrition sites across the Twin Cities and served over 227,822 meals and snacks to school-age children and youth. Additionally, we supported initiatives that seek to increase equity in the juvenile justice system by supporting basic needs for young people who have been justice-involved and through other initiatives. In 2023, Youthprise invested $992,749 in grants and strategic investments.

Program 3
Expenses: $1,247,101 Revenue: $0

Advancing Ownership & Wealth through Economic Opportunity: Youthprise creates opportunities for economic prosperity by supporting programs and initiatives that build workforce skills, promote youth...

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Advancing Ownership & Wealth through Economic Opportunity: Youthprise creates opportunities for economic prosperity by supporting programs and initiatives that build workforce skills, promote youth entrepreneurship, and expose youth to career pathways. Youthprise works with stakeholders across sectors to equip young people with the economic tools to thrive. In 2023, Youthprise awarded grants to community partners to connect young people with career pathways in high-demand industries such as healthcare, information technology, automotive, and customer service in the Twin Cities and Greater Minnesota communities, including Northfield, Duluth, Mankato, and Sauk Rapids. In 2023, Youthprise invested $748,082 in Economic Opportunity grants and strategic investments.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,346,884
Program Service Revenue $304,235
Investment Income $144,214
Other Revenue $0
TOTAL REVENUE $17,795,333

Expense Breakdown

Grants Paid $2,516,387
Salaries & Benefits $3,213,391
Fundraising Expenses $626,000
Program Expenses $5,527,833
Other Expenses $1,579,127
TOTAL EXPENSES $7,385,288

Year-over-Year Comparison

2023 2022 Change
Revenue $17,795,333 $7,311,932 +1.4%
Expenses $7,385,288 $8,940,187 -0.2%
Net Income $10,410,045 $-1,628,255 -7.4%
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
21
Independent Members
21
Employees
45
Volunteers
25

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
$317,923
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thompson Aderinkomi Director 2.00
Director
$0 $0 $0
Delina Haileab Co-chair 4.00
Officer Director
$0 $0 $0
Dan Haugen Co-chair 4.00
Officer Director
$0 $0 $0
Wylie Klawitter Treasurer 4.00
Officer Director
$0 $0 $0
Kalid Ali Director 2.00
Director
$0 $0 $0
Lincoln Bacal Director 2.00
Director
$0 $0 $0
Kelly Chatman Director 2.00
Director
$0 $0 $0
Leah Cox Director 2.00
Director
$0 $0 $0
Deneene Graham Director 2.00
Director
$0 $0 $0
Ellie Krug Director 2.00
Director
$0 $0 $0
Darian Lofton Director 2.00
Director
$0 $0 $0
Eugenio Lopez Director 2.00
Director
$0 $0 $0
James Miller Director 2.00
Director
$0 $0 $0
Hayat Muse Director 2.00
Director
$0 $0 $0
Brittany Rice Secretary 4.00
Officer Director
$0 $0 $0
Maria Salas Director 2.00
Director
$0 $0 $0
Moira Villiard Director 2.00
Director
$0 $0 $0
Jennifer Waltman Director 2.00
Director
$0 $0 $0
Anika Ward Director 2.00
Director
$0 $0 $0
Nicole White Director 2.00
Director
$0 $0 $0
Madigan Webb Director 2.00
Director
$0 $0 $0
Charlie St Dennis Director 2.00
Director
$0 $0 $0
Christopher Crutchfield Director 2.00
Director
$0 $0 $0
Noah Yehalashet Director 2.00
Director
$0 $0 $0
Jaylen Hutchinson Director 2.00
Director
$0 $0 $0
Marcus Pope President 40.00
Officer
$188,167 $22,371 $210,538
Talbrey Benson-Goupil Finance Director 40.00
Officer
$84,262 $23,123 $107,385
Maurice Nins Senior Grants and Complian 40.00
Highest
$143,111 $8,680 $151,791
Elizabeth Rau Senior Innovation Officer 40.00
Highest
$131,753 $8,066 $139,819
Wokie Freeman Senior Operations Officer 40.00
Highest
$137,979 $14,552 $152,531
Lynne Matthews Senior Advancement and Communications Officer 40.00
Highest
$133,368 $13,188 $146,556
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 $17,795,333 $7,385,288 $19,373,202 $10,410,045
2022 $7,311,932 $8,940,187 $8,952,013 $-1,628,255
2021 $14,734,349 $10,020,068 $12,849,214 $4,714,281
2020 $10,247,088 $10,992,535 $6,506,884 $-745,447
2019 $8,510,546 $6,630,990 $7,747,016 $1,879,556
2018 $7,817,573 $6,479,711 $4,838,352 $1,337,862
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