YOUTH SPEAKS INC

EIN: 912134499 501(c)(3) Youth Development

SAN FRANCISCO, CA

Total Revenue
$5,083,905
Total Expenses
$2,936,682
Total Assets
$9,383,494
Net Assets
$8,481,012
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
Stephanie Cajina
Phone
4152559035
Tax Period
2022-07-01 to 2023-06-30

YOUTH SPEAKS INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $5.1M in total revenue in fiscal year 2022. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 42% operating margin.

Mission

YOUTH SPEAKS CREATES SAFE SPACES TO EMPOWER THE NEXT GENERATION OF LEADERS, SELF-DEFINED ARTISTS, AND VISIONARY ACTIVISTS THROUGH WRITTEN AND ORAL LITERACIES. WE CHALLENGE YOUTH TO FIND, DEVELOP, PUBLICLY PRESENT, AND APPLY THEIR VOICES AS CREATORS OF SOCIETAL CHANGE. ULTIMATELY, WE HOPE TO SHIFT THE PERCEPTIONS OF YOUTH BY COMBATING ILLITERACY, ALIENATION, AND SILENCE, CREATING A GLOBAL MOVEMENT OF BRAVE NEW VOICES BRINGING THE NOISE FROM THE MARGINS TO THE CORE. SINCE 1996, YOUTH SPEAKS HAS CHAMPIONED A LOCALIZED, NATIONAL, AND INCREASINGLY GLOBAL MOVEMENT OF YOUNG PEOPLE BOLDLY DECLARING THEMSELVES PRESENT.

Program Service Accomplishments

Program 1
Expenses: $623,932 Revenue: $1,033,713

BAY AREA PROGRAMS - EVERY TIME A THOUGHT IS PUT INTO WORDS, IT IS A CREATIVE ACT (THUS THE TERM, LANGUAGE ARTS). THE SAME WAY A STUDENT RECOGNIZES AND IS ABLE TO PRACTICE VISUAL ARTS BY LEARNING...

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BAY AREA PROGRAMS - EVERY TIME A THOUGHT IS PUT INTO WORDS, IT IS A CREATIVE ACT (THUS THE TERM, LANGUAGE ARTS). THE SAME WAY A STUDENT RECOGNIZES AND IS ABLE TO PRACTICE VISUAL ARTS BY LEARNING IMAGES, DRAWING, PAINTING, AND/OR SCULPTING, A PERSON'S LANGUAGE SKILLS EXPAND THE MORE S/HE COMMUNICATES IDEAS, PROBLEMS, FEELINGS, AND SOLUTIONS. OUR LOCAL PROGRAMMING SITS AT THE CORE OF YOUTH SPEAKS. PROGRAMS SUCH AS OUR AFTER SCHOOL WORKSHOPS, IN-SCHOOL RESIDENCIES, UNCER 21 OPEN MIC, BRINGING THE NOISE FOR MARTIN LUTHER KING JR., TEEN POETRY SLAM, UNIFIED DISTRICT POETRY CLAM, OAKLAND POET LAUREATE, QUEERIOSITY AND MC OLYMPICS, FULLY EMBODY OUR UNIQUE PEDAGOGY WHICH COMBINES ARTS EDUCATION, YOUTH DEVELOPMENT, PERFORMANCE AND CIVIC ENGAGEMENT. WE BELIEVE THAT OUR STRENGTH AS A NATIONAL LEADER IS INTRINSICALLY CONNECTED TO THE DEPTH AND EXCELLENCE OF OUR CORE LOCAL PROGRAMS AND PEDAGOGY. YOUTH SPEAKS IS ALSO ACTIVELY CREATING PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES AND PATHWAYS AS PART OF BAY AREA PROGRAM. WE DEVELOPED THE FIRST SOUND INSTITUTE IN COLLABORATION WITH THE UNIVERSITY OF SAN FRANCISCO SCHOOL OF EDUCATION, TO BRING TOGETHER ARTISTS AND SECONDARY EDUCATORS FROM ACROSS THE BAY AREA AND BEYOND TO PROVIDE INSIGHT INTO OUR PEDAGOGY, OUR PHILOSOPHICAL UNDERPINNINGS OF OUR YOUTH DEVELOPMENT, AND OUR ARTS DEVELOPMENT PRACTICES.

Program 2
Expenses: $326,636 Revenue: $1,007,175

NATIONAL & FIELD BUILDING PROGRAMS - (1) BRAVE NEW VOICES -- YOUTHSPEAKS FIRST FOUNDED THE BRAVE NEW VOICES (OR "BNV") FESTIVAL AS THENATIONAL YOUTH POETRY SLAM IN 1998, AFTER THE SUCCESS OF THE...

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NATIONAL & FIELD BUILDING PROGRAMS - (1) BRAVE NEW VOICES -- YOUTHSPEAKS FIRST FOUNDED THE BRAVE NEW VOICES (OR "BNV") FESTIVAL AS THENATIONAL YOUTH POETRY SLAM IN 1998, AFTER THE SUCCESS OF THE LOCAL WORKIN THE BAY AREA. THE FIRST SLAM HAD FOUR TEAMS; WE NOW HAVE 55COMPETING TEAMS AND FIVE TO TEN NON-COMPETING TEAMS JOIN US EACH YEAR.BNV IS ABOUT BRINGING TOGETHER YOUNG POETS FROM ACROSS THE GLOBE SOTHAT THEY CAN CREATE NEW PATHWAYS TOWARD ARTISTIC GROWTH, CIVICENGAGEMENT, AND YOUTH DEVELOPMENT. BNV TAKES PLACE IN A DIFFERENT CITYEACH YEAR, AND REACHES UP TO 200,000 PEOPLE EACH FESTIVAL. BEGINNING INFY14, THE PROGRAM WAS EXPANDED TO INCLUDE THE BNV NETWORK INITIATIVE, ACOMPREHENSIVE MULTI-YEAR INITIATIVE TO SUPPORT PROGRAMS ANDORGANIZATIONS IN THE FIELD OF ARTS EDUCATION AND YOUTH DEVELOPMENT THROUGH GRANTS, CONSULTING SERVICES, FELLOWSHIPS, AND OTHER RESOURCES,FROM WITHIN THE EXISTING BNV NETWORK AND BEYOND, TO BECOME STRONGER,MORE SUSTAINABLE, AND MORE IMPACTFUL ORGANIZATIONS. (2) THE BIGGERPICTURE IS A COLLABORATION BETWEEN YOUTH SPEAKS, AND THE UNIVERSITY OFCALIFORNIA, SAN FRANCISCO CENTER FOR VULNERABLE POPULATIONS DESIGNED TOCOMBAT THE RISING EPIDEMIC OF TYPE 2 DIABETES BY EMPOWERING YOUTH TOCHANGE THE CONVERSATION ABOUT THE DISEASE, AND WORK TO CHANGE THESOCIAL, CULTURAL AND ENVIRONMENTAL FACTORS THAT HAVE LED TO ITS SPREAD,IN THE BAY AREA AND THROUGHOUT CALIFORNIA. WE AIM TO INSPIRE YOUNGPEOPLE TO CHALLENGE AND NAME THE INSTITUTIONAL, ENVIRONMENTAL ANDSOCIAL CAUSES OF TYPE 2 DIABETES. IT IS OUR HOPE THAT BY RAISING THEIRVOICE, TAKING ACTION AND JOINING THE CONVERSATION, THEY WILL INEVITABLYALTER THE TRAJECTORY OF THE DISEASE, AND PROVIDE YOUTH WITH A VIRTUALPLATFORM, AND REAL LIFE PERFORMANCE OPPORTUNITIES FOR THEIR STORIES TOBE HEARD. (3) LIFE IS LIVING IS A COLLABORATIVE COMMUNITY-BASED PROJECTTHAT TESTS IDEAS ABOUT ENGAGING YOUTH, PRESENTING PUBLIC ART, FOSTERINGLITERACY AND STORYTELLING, DEVELOPING ARTS AUDIENCES, ESTABLISHINGNON-TRADITIONAL PARTNERSHIPS, TRANSFORMING THE ENVIRONMENTAL JUSTICEMOVEMENT, AND CATALYZING COMMUNITY-BUILDING.

Program 3
Expenses: $283,647 Revenue: $11,425

THEATER PROGRAM - YOUTH SPEAKS THEATER PROGRAM IS COMMITTED TO PRODUCING LITERARY PERFORMANCE IN THE VERSE OF OUR TIME. AESTHETICALLY URBAN, PEDAGOGICALLY FREIREAN, OUR THEATER PROGRAM DERIVES...

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THEATER PROGRAM - YOUTH SPEAKS THEATER PROGRAM IS COMMITTED TO PRODUCING LITERARY PERFORMANCE IN THE VERSE OF OUR TIME. AESTHETICALLY URBAN, PEDAGOGICALLY FREIREAN, OUR THEATER PROGRAM DERIVES PERSONAL PERFORMED NARRATIVES OUT OF INTERDISCIPLINARY COLLABORATION. THOUGH ITS METHODOLOGY INCLUDES DANCE, MUSIC, AND FILM, THE COMPANY'S EMPHASIS IS SPOKEN STORYTELLING.WE SUPPORT THE CREATION OF VERSE-BASED WORK THAT IS SPOKEN THROUGH THE BODY, ILLUSTRATED BY VISUAL AND SONIC SCORES, AND IN COMMUNICATION WITH THE IMPORTANT SOCIAL ISSUES AND MOVEMENTS OF THE IMMEDIATE MOMENT. YOUTH SPEAKS THEATER PROGRAM IS ALSO CENTRALLY FOCUSED ON SUPPORTING THE NEXT GENERATION OF THEATER ARTISTS, TECHNICAL PERSONNEL AND LEADERS, INCLUDING WRITERS, DIRECTORS, PERFORMERS AND PRODUCERS, THROUGH OUR EMERGING ARTISTS FELLOWSHIP. EMERGING ARTISTS FELLOWS ARE ALUMNI OF YOUTH SPEAKS YOUTH PROGRAMS AND THE BRAVE NEW VOICES NETWORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,833,242
Program Service Revenue $159,423
Investment Income $85,402
Other Revenue $5,838
TOTAL REVENUE $5,083,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,823,983
Fundraising Expenses $359,561
Program Expenses $1,236,358
Other Expenses $1,112,699
TOTAL EXPENSES $2,936,682

Year-over-Year Comparison

2022 2021 Change
Revenue $5,083,905 $2,831,645 +0.8%
Expenses $2,936,682 $3,890,868 -0.2%
Net Income $2,147,223 $-1,059,223 -3.0%
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
23
Volunteers
106

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
$171,602
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE LEE Executive Dir. 40.00
Officer
$171,602 $0 $171,602
LAURA BRIEF BOARD MEMBER 0.50
Director
$0 $0 $0
ERIC SONSINO Treasurer 2.00
Officer Director
$0 $0 $0
TONY FRANCIS Treasurer 2.00
Officer Director
$0 $0 $0
JENNY FAN RAJ BOARD MEMBER 0.50
Director
$0 $0 $0
RENEE DUPREE CO-HAIR 2.00
Officer Director
$0 $0 $0
DROR BAR-ZIV BOARD MEMBER 1.00
Director
$0 $0 $0
TIM HAYDOCK Secretary 2.00
Officer Director
$0 $0 $0
EMILY LEYS BOARD MEMBER 1.00
Director
$0 $0 $0
CESAR LUNA BOARD MEMBER 0.50
Director
$0 $0 $0
COREY PONDER CO-HAIR 2.00
Officer Director
$0 $0 $0
ALYSON PALMER BOARD MEMBER 1.00
Director
$0 $0 $0
EVAN BISSELL BOARD MEMBER 1.00
Director
$0 $0 $0
JEN HEIFFERON BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE COX BOARD MEMBER 1.00
Director
$0 $0 $0
CHINAKA HODGE BOARD MEMBER 0.50
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $5,083,905 $2,936,682 $9,383,494 $2,147,223
2022 $2,831,645 $3,890,868 $5,047,445 $-1,059,223
2021 $7,595,998 $1,881,568 $6,788,247 $5,714,430
2020 $1,971,751 $2,407,566 $1,159,868 $-435,815
2019 $3,246,927 $3,233,983 $1,214,267 $12,944
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