Totals
- Total revenue
- $1,104,711
- Total expenses
- $1,105,466
- Contributions and grants received
- $1,102,998
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $189
- Other revenue
- $1,524
- Total assets, end of year
- $2,322,742
- Total liabilities, end of year
- $28,442
- Net assets or fund balances, end of year
- $2,294,300
- Program services expenses (Part IX)
- $836,602
- Management and general expenses
- $177,672
- Fundraising expenses
- $91,192
- Program service expenses (Part III)
- $836,602
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$570,426
-
1f · All other contributions, gifts and grants
$532,572
-
3 · Investment income
total $189 · excluded $189
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $1,524 · excluded $1,524
-
11e · Other revenue, total
$1,524
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $62,900 · management and general $11,050 · fundraising $11,050
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $476,551 · program services $349,764 · management and general $79,607 · fundraising $47,180
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $74,542 · program services $60,084 · management and general $6,507 · fundraising $7,951
-
10 · Payroll taxes
total $45,120 · program services $36,202 · management and general $3,911 · fundraising $5,007
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $177,977 · program services $117,043 · management and general $59,246 · fundraising $1,688
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $98,170 · program services $83,645 · management and general $7,804 · fundraising $6,721
-
14 · Information technology
total $13,812 · program services $11,265 · management and general $1,203 · fundraising $1,344
-
15 · Royalties
total $0
-
16 · Occupancy
total $111,525 · program services $96,732 · management and general $6,121 · fundraising $8,672
-
17 · Travel
total $5,692 · program services $5,129 · management and general $470 · fundraising $93
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,186 · program services $2,478 · management and general $706 · fundraising $2
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,095 · program services $2,532 · management and general $233 · fundraising $330
-
23 · Insurance
total $10,796 · program services $8,828 · management and general $814 · fundraising $1,154
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $846,274 · end of year $1,124,319
-
2 · Savings and temporary cash investments
beginning of year $961,331 · end of year $961,520
-
3 · Pledges and grants receivable
beginning of year $485,035 · end of year $0
-
4 · Accounts receivable
end of year $196,412
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,199 · end of year $18,161
-
10a · Land, buildings and equipment: cost or other basis
$15,472
-
10b · Land, buildings and equipment: accumulated depreciation
$4,642
-
10c · Land, buildings and equipment, net
beginning of year $13,925 · end of year $10,830
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $11,500 · end of year $11,500
-
17 · Accounts payable and accrued expenses
beginning of year $41,209 · end of year $28,442
-
27 · Net assets without donor restrictions
beginning of year $2,158,831 · end of year $2,244,300
-
28 · Net assets with donor restrictions
beginning of year $136,224 · end of year $50,000
Mission and programs · 2022
Mission
The Organization's mission is to meet youth experiencing homelessness where they are, see them all as individuals with unique experiences and life stories and help them to build healthier lives. The Organization believes reducing harm is possible through the provision of accessible, respectful non-judgmental relationships, services and accurate up-to-date referrals and information. The Organization strives to empower youth experiencing homelessness to protect themselves, educate each other, reduce harm within the community, and when they are ready and have the opportunity to transition off the street.
-
Homeless Youth Alliance (HYA) was created by and for the community it works with. HYA believes that the best way to foster success is by adopting a proactive approach, while remaining mindful that those HYA serves have a right to determine the course of their own lives and their own care. Accordingly, HYA strives to hire people who either have come directly from the population it works with or who have shared similar life experiences. For a youth experiencing homelessness to know that the person sitting across from them has experienced and survived similar things to what they are going through, allows HYA to engage from a place of true knowing, lessening the deeply rooted stigma and shame that are so intertwined with homelessness. Homeless Youth Alliance gets to demonstrate that long-term change is possible. After losing the drop-in center, HYA pivoted towards taking our core services - outreach, case management, food access, harm reduction services, medical and mental health care, drug treatment, and groups - to youth experiencing homelessness where they are. It is through consistently providing these services that trusting relationships are formed and change happens.
Expenses $836,602
As filed on the 2022 return.
Listed in Part VII
-
Mary Howe
Executive Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Lisa Moore
Board Chair
- Total calculated
- $0
- Hours/week
- 0.7
-
Erica Nordby
Treasurer
- Total calculated
- $0
- Hours/week
- 0.7
-
Khristine Jones
Secretary
- Total calculated
- $0
- Hours/week
- 0.7
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341589349301379
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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