ALLIANCE FOR YOUTH ORGANIZING

EIN: 462465621 501(c)(3) Civil Rights & Advocacy

WASHINGTON, DC

Total Revenue
$20,164,183
Total Expenses
$13,203,136
Total Assets
$20,604,965
Net Assets
$18,971,375
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OR
Principal Officer
DAKOTA HALL
Phone
2028274412
Tax Period
2023-01-01 to 2023-12-31

ALLIANCE FOR YOUTH ORGANIZING, founded in 2013, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $20.2M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.0M, a strong 35% operating margin.

Mission

THE ALLIANCE FOR YOUTH ORGANIZING IS ADVANCING A NEW ERA OF DEMOCRACY THAT IS LOCALLY LED AND PUBLICLY ENGAGED. WE ENVISION A SOCIETY WHERE YOUNG VOTERS COME OUT TO THE POLLS IN NUMBERS THAT ACTUALLY SHAPE THE PUBLIC DISCOURSE, AND ELECTORAL SYSTEM THAT ENCOURAGES RATHER THAN DISCOURAGES ALL PEOPLE TO BE ACTIVE AND ENGAGED PARTICIPANTS. WE DO THIS BY BUILDING THE CAPACITY OF AND PROVIDING RESOURCES TO OUR NETWORK OF INDEPENDENT AFFILIATE ORGANIZATIONS AS WELL AS STRONGER OVERSIGHT OF AND TRAINING FOR AFFILIATE FINANCIAL MANAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $5,798,085 Revenue: $37,473

FISCAL SPONSORS - THE ALLIANCE FOR YOUTH ORGANIZING SUPPORTS LOCAL CIVIC ENGAGEMENT PROGRAMS THAT HELP TRAIN AND DEVELOP NEW LEADERS, REGISTER AND MOBILIZE YOUNG VOTERS, AND EDUCATE YOUNG PEOPLE ON...

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FISCAL SPONSORS - THE ALLIANCE FOR YOUTH ORGANIZING SUPPORTS LOCAL CIVIC ENGAGEMENT PROGRAMS THAT HELP TRAIN AND DEVELOP NEW LEADERS, REGISTER AND MOBILIZE YOUNG VOTERS, AND EDUCATE YOUNG PEOPLE ON MORE THAN 40 COLLEGE CAMPUSES ABOUT KEY ISSUES IN THEIR COMMUNITIES THROUGH 501(C)(3) FISCAL SPONSORSHIP OF THREE STATE-BASED PROJECTS, BASED IN FLORIDA, TEXAS, AND WISCONSIN.

Program 2
Expenses: $2,522,001

CIVIC ENGAGEMENT - IN PARTNERSHIP WITH OUR NETWORK ORGANIZATIONS, THE ALLIANCE FOR YOUTH ORGANIZING DEVELOPS AND IMPLEMENTS LOCAL, INTEGRATED CIVIC ENGAGEMENT PROGRAMS THAT HELP TRAIN AND DEVELOP NEW...

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CIVIC ENGAGEMENT - IN PARTNERSHIP WITH OUR NETWORK ORGANIZATIONS, THE ALLIANCE FOR YOUTH ORGANIZING DEVELOPS AND IMPLEMENTS LOCAL, INTEGRATED CIVIC ENGAGEMENT PROGRAMS THAT HELP TRAIN AND DEVELOP NEW LEADERS, REGISTER AND MOBILIZE YOUNG VOTERS, AND EDUCATE YOUNG PEOPLE ABOUT KEY ISSUES IN THEIR COMMUNITIES. OUR PROGRAM ENGAGES WITH YOUNG PEOPLE YEAR-ROUND AND OVER MULTIPLE CYCLES, BUILDING HABITS THAT TRANSLATE INTO LIFELONG CIVIC ENGAGEMENT.

Program 3
Expenses: $2,183,303

CAPACITY BUILDING - THROUGH ONGOING TRAINING AND COACHING, THE ALLIANCE FOR YOUTH ORGANIZING BUILDS THE CAPACITY OF OUR LOCAL NETWORK ORGANIZATIONS. THE ALLIANCE PROVIDES DEEP CAPACITY BUILDING...

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CAPACITY BUILDING - THROUGH ONGOING TRAINING AND COACHING, THE ALLIANCE FOR YOUTH ORGANIZING BUILDS THE CAPACITY OF OUR LOCAL NETWORK ORGANIZATIONS. THE ALLIANCE PROVIDES DEEP CAPACITY BUILDING SUPPORT FOR 13 AFFILIATES AND LIGHTER SUPPORT TO AN ADDITIONAL 6 YOUTH ORGANIZING PARTNER ORGANIZATIONS IN THE AREAS OF OPERATIONS, FINANCE, PROGRAM, DATA, COMMUNICATIONS, AND DEVELOPMENT.

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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 $20,116,833
Program Service Revenue $37,473
Investment Income $2,596
Other Revenue $7,281
TOTAL REVENUE $20,164,183

Expense Breakdown

Grants Paid $3,686,628
Salaries & Benefits $6,367,115
Fundraising Expenses $501,050
Program Expenses $10,940,568
Other Expenses $3,081,793
TOTAL EXPENSES $13,203,136

Year-over-Year Comparison

2023 2022 Change
Revenue $20,164,183 $13,718,000 +0.5%
Expenses $13,203,136 $13,038,407 +0.0%
Net Income $6,961,047 $679,593 +9.2%
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
10
Employees
25
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
9
$636,459
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WHITNEY PORTER CHAIR 2.00
Officer Director
$0 $0 $0
MOLLIE RUSKIN VICE CHAIR 2.00
Officer Director
$0 $0 $0
AMY FAURLING BOARD MEMBER(THRU JUN);SEC(AS OF JUL) 2.00
Officer Director
$0 $0 $0
LIJIA GONG SECRETARY (THROUGH JUN 2023) 2.00
Officer Director
$0 $0 $0
CATHY LERZA TREASURER 2.00
Officer Director
$0 $0 $0
HERNAN CARVENTE-MARTINEZ BOARD MEMBER 2.00
Director
$0 $0 $0
VAUGHN FRISBY BOARD MEMBER 2.00
Director
$0 $0 $0
TATENDA MUSAPATIKE BOARD MEMBER 2.00
Director
$0 $0 $0
ALEXIS ANDERSON REED BOARD MEMBER 2.00
Director
$0 $0 $0
GISEL ROMERO BOARD MEMBER 2.00
Director
$0 $0 $0
LIBA RUBENSTEIN BOARD MEMBER 2.00
Director
$0 $0 $0
DAKOTA HALL PRESIDENT/EXECUTIVE DIRECTOR 44.00
Officer
$192,717 $15,390 $208,107
AMIT MISTRY CHIEF IMPACT OFFICER 36.00
Officer
$132,012 $13,619 $145,631
ROBYN SWIRLING CHIEF OF STAFF 33.00
Officer
$131,066 $13,320 $144,386
WILLIAM KOONTZ CHIEF FINANCIAL OFFICER 38.00
Officer
$120,780 $17,555 $138,335
CARMEL PRYOR VP OF COMM/ENG (THRU OCT 2023) 35.00
Highest
$135,444 $11,785 $147,229
JOHN SERPAS SENIOR OPERATIONS DIRECTOR 32.00
Highest
$114,276 $11,690 $125,966
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 $20,164,183 $13,203,136 $20,604,965 $6,961,047
2022 $13,718,000 $13,038,407 $14,523,053 $679,593
2021 $8,998,688 $9,535,248 $12,932,040 $-536,560
2020 $21,406,009 $15,445,101 $14,279,695 $5,960,908
2019 $8,361,626 $4,293,016 $7,154,723 $4,068,610
2018 $4,410,817 $3,487,170 $2,703,657 $923,647
2018 $4,410,817 $3,487,170 $2,703,657 $923,647
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