2025-03-03T15:16:38-06:00 2024-06-30 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2023-07-01 943341034 FIRST PLACE FOR YOUTH FIRS 5102720979 426 17TH STREET 100 OAKLAND CA 94612 JANE MACHIN CFO 5102720979 2025-03-03 1 0 TAMARA L MCINERNEY P00011797 4089616300 2025-03-03 2023 2025-03-06 01:10:19Z THOMAS LEE 426 17TH STREET 100 OAKLAND CA 94612 30837418 0 X WWW.FIRSTPLACEFORYOUTH.ORG X 1999 CA FIRST PLACE FOR YOUTH IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH WAS INCORPORATED ON JULY 20, 1999, TO PREVENT POVERTY AND HOMELESSNESS AMONG YOUTH WHO "AGE OUT" OF THE FOSTER CARE SYSTEM BY PROVIDING THEM WITH THE RESOURCES AND SUPPORT REQUIRED TO MAKE A SUCCESSFUL TRANSITION TO INDEPENDENT LIVING. THE ORGANIZATION PROVIDES SERVICES TO YOUTH AGES 16 TO 25, INCLUDING YOUNG PEOPLE WHO ARE CURRENTLY IN FOSTER CARE, AS WELL AS THOSE PREPARING TO, OR WHO RECENTLY HAVE AGED OUT OF THE FOSTER CARE SYSTEM. THE ORGANIZATION WORKS TO ENSURE YOUTH HAVE THE OPPORTUNITY TO EXPERIENCE A SAFE AND SUPPORTED TRANSITION THROUGH A HOUSING PROGRAM, INTENSIVE EMPLOYMENT SERVICES, AN ACADEMIC ENRICHMENT PROGRAM, COUNSELING, YOUTH COMMUNITY CENTER, COLLABORATION WITH OTHER BAY AREA AGENCIES, AND COMMUNITY EDUCATION, ENABLING YOUTH TO GAIN THE SKILLS TO LIVE INDEPENDENTLY AND SUCCEED ON THEIR OWN. 18 18 313 57 0 0 25822870 30388222 146134 0 67348 248223 -91229 -42594 25945123 30593851 0 0 0 0 12865069 14565257 147062 189615 1185371 17092480 17591370 30104611 32346242 -4159488 -1752391 20075837 17560020 9789510 9024885 10286327 8535135 X FIRST PLACE FOR YOUTH (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH WAS INCORPORATED ON JULY 20, 1999, TO PREVENT POVERTY AND HOMELESSNESS AMONG YOUTH WHO "AGE OUT" OF THE FOSTER CARE SYSTEM BY PROVIDING THEM WITH THE RESOURCES AND SUPPORT REQUIRED TO MAKE A SUCCESSFUL TRANSITION TO INDEPENDENT LIVING.THE ORGANIZATION PROVIDES SERVICES TO YOUTH AGES 16 TO 25, INCLUDING YOUNG PEOPLE WHO ARE CURRENTLY IN FOSTER CARE, AS WELL AS THOSE PREPARING TO, OR WHO RECENTLY HAVE AGED OUT OF THE FOSTER CARE SYSTEM. THE ORGANIZATION WORKS TO ENSURE YOUTH HAVE THE OPPORTUNITY TO EXPERIENCE A SAFE AND SUPPORTED TRANSITION THROUGH A HOUSING PROGRAM, INTENSIVE EMPLOYMENT SERVICES, AN ACADEMIC ENRICHMENT PROGRAM, COUNSELING, YOUTH COMMUNITY CENTER, COLLABORATION WITH OTHER BAY AREA AGENCIES, AND COMMUNITY EDUCATION, ENABLING YOUTH TO GAIN THE SKILLS TO LIVE INDEPENDENTLY AND SUCCEED ON THEIR OWN. 0 0 23610646 MY FIRST PLACE, A TRANSITIONAL HOUSING PROGRAM, PROVIDES STABILITY FOR CURRENT AND FORMER FOSTER YOUTH THROUGH SAFE, AFFORDABLE HOUSING, INTENSIVE CASE MANAGEMENT, AND ADVOCACY AND SUPPORT SERVICES. YOUTH RECEIVE SUPPORT WITH MOVE-IN COSTS, RENT, FOOD, SELF-RELIANCE PLANNING, LIFE SKILLS TRAINING, HEALTH AND MENTAL HEALTH ADVOCACY, AND TRANSPORTATION ASSISTANCE. STEPS TO SUCCESS IS AN ESSENTIAL PART OF THE MY FIRST PLACE PROGRAM, AND PROVIDES CURRENT AND FORMER FOSTER YOUTH WITH ONE-ON-ONE EDUCATION AND EMPLOYMENT COUNSELING, SUPPORTING THEM IN COMPLETING THEIR HIGH SCHOOL DIPLOMA OR GED CERTIFICATE, ENROLLING IN COLLEGE, SECURING FINANCIAL AID, AND ACCESSING TUTORING. STEPS TO SUCCESS ALSO SUPPORTS YOUTH WITH EMPLOYMENT ASSISTANCE, CAREER PLANNING, AND IN BUILDING THEIR WORKPLACE SKILLS. 1944775 INDEPENDENT LIVING SKILLS PROGRAM (ILSP) IS OFFERED TO YOUTH IN SAN FRANCISCO AND SOLANO COUNTIES. THROUGH ILSP, THE ORGANIZATION PROVIDES A RANGE OF SERVICES, INCLUDING EDUCATION AND EMPLOYMENT ASSISTANCE, CAREER DEVELOPMENT, FAMILY FINDING AND PERMANENCY SERVICES, LIFE SKILLS WORKSHOPS AND COMMUNITY EVENTS. FIRST FOUNDATION IS AN EDUCATIONAL SUPPORT PROGRAM THAT BEGINS WITH HIGH SCHOOL SOPHOMORES WHO ARE WILLING TO COMMIT TO THE PROGRAM THROUGH HIGH SCHOOL GRADUATION. THROUGHOUT HIGH SCHOOL, THE ORGANIZATION'S STAFF MEMBERS PROVIDE ONE-ON-ONE SUPPORT DESIGNED TO HELP INCREASE ON-TIME HIGH SCHOOL GRADUATION RATES ALONG WITH WORKSHOPS ON EDUCATIONAL AND SOCIAL SKILLS DEVELOPMENT. 1143538 THE GOAL OF THE POLICY, PRACTICE & IMPACT NETWORK IS TO CREATE A GROUP OF PROVIDERS ACROSS THE COUNTRY WHO USE MY FIRST PLACE TO DELIVER STRONG OUTCOMES FOR TRANSITION AGE YOUTH AND ADVOCATE FOR IMPROVED POLICIES AND SUPPORTS FOR THESE YOUTH IN THEIR LOCAL COMMUNITIES AND AT THE FEDERAL LEVEL. FIRST PLACE PROVIDES AFFILIATES IN THE NETWORK WITH DEEP TECHNICAL ASSISTANCE AND SUPPORT IN THE AREAS OF PROGRAM, FUNDRAISING AND POLICY TO IMPLEMENT THE MY FIRST PLACE MODEL SUCCESSFULLY. 382422 382422 27081381 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 287 0 1 313 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MS X JANE MACHIN 5106791459 426 17TH STREET SUITE 100 OAKLAND CA 94612 NANCY HEINEN BOARD CHAIR 2.00 X X 0 0 0 DARRYL GLASS BOARD SECRETARY 2.00 X X 0 0 0 ANTHONY J MAGGIORE BOARD TREASURER (TO 9/30/23) 2.00 X X 0 0 0 ANDREW MONACH BOARD VICE CHAIR (TO 3/31/24) 2.00 X X 0 0 0 KARINA ANGLADA BOARD MEMBER 2.00 X 0 0 0 GILDA CLIFT BRELAND BOARD MEMBER 2.00 X 0 0 0 CARRIE BUSCH BOARD MEMBER 2.00 X 0 0 0 CHUCK DAGGS BOARD MEMBER 2.00 X 0 0 0 MATTHEW DENN BOARD MEMBER (FROM 9/1/23) 2.00 X 0 0 0 CAROL RUTLEN EZRATI BOARD TREASURER 2.00 X X 0 0 0 JENNIFER FRIEDMAN BOARD MEMBER (TO 5/31/24) 2.00 X 0 0 0 PAUL HARDER BOARD MEMBER 2.00 X 0 0 0 DESMOND R LOVELL BOARD MEMBER 2.00 X 0 0 0 MARIAN MACINDOE BOARD MEMBER 2.00 X 0 0 0 DARRYL MCDAVID BOARD MEMBER 2.00 X 0 0 0 IVOR NANTON BOARD MEMBER 2.00 X 0 0 0 SHERI PAULO BOARD VICE CHAIR 2.00 X X 0 0 0 ANGELICA SALMERON BOARD MEMBER 2.00 X 0 0 0 KEITH SHULTZ BOARD MEMBER 2.00 X 0 0 0 HILDE WEST BOARD MEMBER 2.00 X 0 0 0 JINELLE YIEN BOARD MEMBER 2.00 X 0 0 0 THOMAS LEE CHIEF EXECUTIVE OFFICER 40.00 X 298331 0 19956 JANE MACHIN CHIEF FINANCIAL OFFICER 40.00 X 165510 0 15902 EMILY JENSEN CHIEF IMPACT & PEOPLE OFFICER 40.00 X 213924 0 22755 MATTHEW LEVY VP OF EVALUATION AND LEARNING 40.00 X 160632 0 14163 SONYA CRAVINES VP OF TALENT & EQUITY 40.00 X 156819 0 18505 ERICA WATERFORD VP OF EDUCATION & EMPLOYMENT 40.00 X 151748 0 25289 JUNE MIYAKE VP OF CONTRACTS & COMPLIANCE 40.00 X 151260 0 20128 JANE SCHROEDER CHIEF POLICY & STRATEGY OFFICER (TO 3/15/24) 40.00 X 181191 0 15089 SANGEETA TRIVEDI DIRECTOR OF HR 40.00 X 135036 0 7688 LAMONT WALKER REGIONAL DIRECTOR OF PROGRAMS 40.00 X 134685 0 11679 MICHELLE ZAJAC VP STRATEGIC PARTNERSHIPS 40.00 X 132436 0 20123 COLLEEN PAGTER DIRECTOR OF POLICY 40.00 X 129671 0 7453 KARINA VAZQUEZ VP OF FINANCE (TO 4/4/24) 40.00 X 158706 0 19888 2169949 0 218618 13 0 1 0 CBM HANDYMAN SERVICE INC PO BOX 2383 ANTIOCH CA 94509 MAINTENANCE AND REPAIRS FOR YOUTH APARTM 420119 ALEXANDER C MORRIS SERVICES 709 N INGLEWOOD AVE 12 INGLEWOOD CA 90302 MAINTENANCE AND REPAIRS FOR YOUTH APARTM 368317 IVY PROJECTS 8935 ORION AVER 304 NORTH HILLS CA 91343 MAINTENANCE AND REPAIRS FOR YOUTH APARTM 345535 KANNALTTY LLC 6825 HASKELL AVENUE VAN NUYS CA 91406 MAINTENANCE AND REPAIRS FOR YOUTH APARTM 316535 SCOTT'S CLEANING & MAINTENANCE PO BOX 2383 ANTIOCH CA 94509 MAINTENANCE AND REPAIRS FOR YOUTH APARTM 187752 11 512800 23218543 6656879 166676 30388222 185489 185489 62734 0 62734 62734 62734 93007 512800 243567 -150560 -150560 AFFILIATE NETWORK 900099 98294 98294 MISCELLANEOUS INCOME 900099 9672 9672 107966 30593851 107966 0 97663 1866008 1407221 359501 99286 10507182 7871837 2074081 561264 223028 185492 27641 9895 1021928 807074 158704 56150 947111 706200 192279 48632 189615 189615 1109180 476328 625716 7136 70385 54089 14548 1748 310041 231384 50990 27667 1243079 1007193 165441 70445 381231 308550 60494 12187 55993 48320 4539 3134 125751 103020 16971 5760 RENT PAYMENTS FOR YOUTH 6340763 6340763 YOUTH STIPENDS 2116777 2116777 HOUSE REPAIR & MAINTENA 1901298 1901298 YOUTH SUPPORT 1612179 1608734 3445 2324693 1907101 328585 89007 32346242 27081381 4079490 1185371 5886116 5147626 6122882 5589867 622996 568960 579570 334891 300672 244679 7143171 6008888 20075837 17560020 2354319 2292084 7435191 6732801 9789510 9024885 X 5126588 5069276 5159739 3465859 10286327 8535135 20075837 17560020 -1752391 1199 0 X 0 1 X 1 1 1 X 28098942 29822915 27105626 25824069 30388222 141239774 28098942 29822915 27105626 25824069 30388222 141239774 819498 140420276 10203 11596 11292 66747 185489 285327 141525101 463516 0.99220 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470964 73550 4741 539773 462750 8214 470964 473541 -10791 462750 0.00000 1.00000 0.00000 0 0 349827 188117 161710 91256 79828 11428 138487 66946 71541 244679 DEPOSITS 553272 RIGHT OF USE ASSET 5455616 6008888 FINANCE LEASE LIABILITY 76472 REFUNDABLE DEPOSITS 344723 CONTRACT ADVANCES 385861 OPERATING LEASE LIABILITY 5925745 6732801 X 31446106 851056 1199 852255 30593851 0 30593851 33197298 851056 851056 32346242 0 32346242 PART X, LINE 2: THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). AS A RESULT, THE ORGANIZATION IS EXEMPT FROM PAYING INCOME TAXES, AND THUS NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS. AS THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE TAX POSITION TAKEN OR EXPECTED TO BE TAKEN HAS NOT HAD A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR GOVERNMENT CONTRACT REVENUE 1,199. X X X X 1 RUBICON STRATEGIES DBA GOOD PR GROUP 17221 APEL LANE HUNTINGTON BEACH CA 92649 PLANNING AND EXECUTION OF ANNUAL FUNDRAISING GALA 0 605807 75000 530807 VENTURE LEADERSHIP CONSULTANT 650 CASTRO STREET SUITE 120 266 MOUNTAIN VIEW CA 94041 CONSULTANT FOR OPEN CHIEF DEVELOPMENT OFFICER POSITION 0 0 69615 0 RUBICON STRATEGIES DBA GOOD PR GROUP 17221 APEL LANE HUNTINGTON BEACH CA 92649 CONSULTANT TO ASSIST WITH LOS ANGELES FUNDRAISING 0 0 45000 0 605807 189615 530807 GALA 605807 512800 93007 24656 61288 20975 136648 605807 512800 93007 24656 61288 20975 136648 243567 -150560 X X X 0 0 0 0 0 0 0 0 0 THOMAS LEE CHIEF EXECUTIVE OFFICER 298331 0 0 0 0 0 12270 0 7686 0 318287 0 0 0 EMILY JENSEN CHIEF IMPACT & PEOPLE OFFICER 213924 0 0 0 0 0 8673 0 14082 0 236679 0 0 0 JANE SCHROEDER CHIEF POLICY & STRATEGY OFFICER (TO 181191 0 0 0 0 0 7403 0 7686 0 196280 0 0 0 JANE MACHIN CHIEF FINANCIAL OFFICER 165510 0 0 0 0 0 0 0 15902 0 181412 0 0 0 KARINA VAZQUEZ VP OF FINANCE (TO 4/4/24) 158706 0 0 0 0 0 6634 0 13254 0 178594 0 0 0 ERICA WATERFORD VP OF EDUCATION & EMPLOYMENT 151748 0 0 0 0 0 6461 0 18828 0 177037 0 0 0 SONYA CRAVINES VP OF TALENT & EQUITY 156819 0 0 0 0 0 4465 0 14040 0 175324 0 0 0 MATTHEW LEVY VP OF EVALUATION AND LEARNING 160632 0 0 0 0 0 6477 0 7686 0 174795 0 0 0 JUNE MIYAKE VP OF CONTRACTS & COMPLIANCE 151260 0 0 0 0 0 6322 0 13806 0 171388 0 0 0 MICHELLE ZAJAC VP STRATEGIC PARTNERSHIPS 132436 0 0 0 0 0 5717 0 14406 0 152559 0 0 0 X 8546 FAIR VALUE X 2 29985 FAIR VALUE X AUCTION ITEMS 66 101259 FAIR VALUE X OTHER 44 23799 FAIR VALUE X GIFT CERTIFICATES 11 3087 FAIR VALUE 0 0 0 PART I, COLUMN (B): AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. A COMPLETE COPY OF THE FINAL 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS POTENTIAL CONFLICTS AND ANY RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 FIRST PLACE FOR YOUTH EXECUTIVE COMPENSATION POLICY THE BYLAWS OF FIRST PLACE FOR YOUTH ESTABLISH AN EXECUTIVE COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING INDUSTRY-SPECIFIC REPORTS AND OTHER STUDIES. THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS, AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR THE BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEET WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. THE BOARD VOTES ON ANY CHANGES TO THE SALARIES OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE PROVIDED WITH A WRITTEN REQUEST TO THE ORGANIZATION.