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← HUB CENTRAL ACCESS POINT FOR YOUNGADULTS

Form 990 for tax year 2023

Filed by HUB CENTRAL ACCESS POINT FOR YOUNGADULTS.

Totals

Total revenue
$609,629
Total expenses
$541,151
Contributions and grants received
$608,129
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,500
Total assets, end of year
$386,394
Total liabilities, end of year
$17,726
Net assets or fund balances, end of year
$368,668
Program services expenses (Part IX)
$408,644
Management and general expenses
$132,507
Fundraising expenses
$0
Program service expenses (Part III)
$408,644

Program services were 75.5% 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.

  • 1a · Federated campaigns

    $60,112

  • 1e · Government grants (contributions)

    $203,667

  • 1f · All other contributions, gifts and grants

    $344,350

  • 11a · Other revenue: OTHER REVENUE

    total $1,500 · related or exempt $1,500

  • 11e · Other revenue, total

    $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,478 · program services $3,481 · management and general $64,997

  • 7 · Other salaries and wages

    total $247,819 · program services $247,819

  • 9 · Other employee benefits

    total $32,017 · program services $25,438 · management and general $6,579

  • 10 · Payroll taxes

    total $24,389 · program services $19,377 · management and general $5,012

  • 11c · Fees: accounting

    total $8,031 · management and general $8,031

  • 12 · Advertising and promotion

    total $3,267 · management and general $3,267

  • 13 · Office expenses

    total $3,878 · program services $1,393 · management and general $2,485

  • 16 · Occupancy

    total $11,103 · program services $1,272 · management and general $9,831

  • 19 · Conferences, conventions and meetings

    total $20 · program services $20

  • 20 · Interest

    total $12 · management and general $12

  • 22 · Depreciation, depletion and amortization

    total $11,210 · management and general $11,210

  • 23 · Insurance

    total $9,607 · program services $7,632 · management and general $1,975

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $102,002 · program services $87,058 · management and general $14,944

  • 24b · Other expenses: EQUIPMENT RENTAL AND MAIN

    total $8,054 · program services $6,399 · management and general $1,655

  • 24c · Other expenses: PROGRAM EXPENSE

    total $7,069 · program services $6,669 · management and general $400

  • 24d · Other expenses: TELEPHONE

    total $2,625 · program services $2,086 · management and general $539

  • 24e · All other expenses

    total $1,570 · management and general $1,570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,161 · end of year $50,130

  • 3 · Pledges and grants receivable

    beginning of year $75,090 · end of year $109,426

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,352 · end of year $4,029

  • 10a · Land, buildings and equipment: cost or other basis

    $325,853

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,835

  • 10c · Land, buildings and equipment, net

    beginning of year $207,356 · end of year $219,018

  • 15 · Other assets

    beginning of year $5,087 · end of year $3,791

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,769 · end of year $13,936

  • 25 · Other liabilities

    beginning of year $5,087 · end of year $3,790

  • 27 · Net assets without donor restrictions

    beginning of year $271,940 · end of year $339,418

  • 28 · Net assets with donor restrictions

    beginning of year $28,250 · end of year $29,250

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT AND ACCESS TO SERVICES FOR YOUNG ADULTS TRANSITIONING INTO ADULTHOOD WHO ARE DISCONNECTED FROM FAMILY AND THE COMMUNITY.

  • PROJECT EVERLAST IS A SERIES OF PROGRAMS (CENTRAL ACCESS NAVIGATION, SUPPORT SERVICE FUND AND LEADERSHIP AND ADVOCACY COUNCIL) THAT EMPOWERS YOUNG ADULTS TO ADVOCATE FOR THEMSELVES, ASSISTS WITH LEARNING SUPPORTS, RESOURCES, AND PROVIDES ADDITIONAL CARING ADULTS IN THE LIVES OF PARTICIPANTS. CONCRETE SUPPORTS ARE IMPERATIVE TO NAVIGATE THE TRANSITION TO ADULTHOOD. CENTRAL ACCESS NAVIGATION YOUNG PEOPLE TO DETERMINE THE SUPPORTS AND SERVICES AVAILABLE AND ENSURE THAT A CUSTOMIZED SYSTEM OF SUPPORTS IS ASSEMBLED. ASSISTANCE AVAILABLE TO YOUNG ADULTS INCLUDES ACCESS TO EMERGENCY NEEDS-BASED FUNDS, YOUTH EVICTION PREVENTION PROGRAMMING, CONNECTION TO HOUSING SUPPORTS AND RESOURCES, FINANCIAL LITERACY & BUDGETING ASSISTANCE. PROJECT EVERLAST LEADERSHIP & ADVOCACY COUNCIL IS COMPRISED OF YOUNG PEOPLE THAT COME TOGETHER TO CREATE AN ENVIRONMENT FOR MEMBERS TO FIND PEER SUPPORT, EDUCATIONAL ENRICHMENT OPPORTUNITIES, HEALTHY SOCIAL ACTIVITIES, AND ADVOCATE FOR SYSTEM CHANGE.

    Expenses $128,888

  • LEARN EARN ACHIEVE POTENTIAL (LEAP) PROVIDES SUPPORT IN THE AREAS OF CAREER EXPLORATION AND POST-SECONDARY EDUCATION PREPAREDNESS OR CAREER PATH CERTIFICATION FOR YOUNG PEOPLE WHO ARE INVOLVED, OR WHO HAVE EVER BEEN INVOLVED IN THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEM. YOUTH CAN BE REFERRED THROUGH THE HUBS CENTRAL ACCESS NAVIGATOR, SCHOOL ADMINISTRATION OR COUNSELOR AND WILL RECEIVE SUPPORT IN NAVIGATING THE PROCESS OF PURSUING POSTSECONDARY EDUCATION OR A CAREER PATH CERTIFICATION.

    Expenses $56,295

  • LINCOLN EDUCATION OUTREACH (LEO) IS A COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM FOR YOUNG PEOPLE WHO HAVE EXPERIENCED VARIOUS BARRIERS TO ACADEMIC SUCCESS. THROUGH LEO PROGRAMMING IS FACILITATED AT LINCOLN HIGH FOR STUDENTS THAT ARE CREDIT DEFICIENT, PARENTING OR STRUGGLING WITH TRUANCY. THESE SUPPORTS AND SERVICES ARE AIMED TO ASSIST STUDENTS WITH STAYING IN SCHOOL AND SUCCESSFULLY MOVING CLOSER TO THE GOAL OF GRADUATION. THE HUB RECOGNIZES THAT TRADITIONAL SCHOOL DOES NOT WORK FOR EVERYONE, SO WE ALSO PROVIDE FREE GED PREP CLASSES (AGES 16-24), REMOVE BARRIERS TO ACCESSING GED TESTING BY PROVIDING ACCESS TO COMPUTERS AND THE FINANCIAL SUPPORT TO PAY FOR THE EXAMS.

    Expenses $55,887

  • ARPA, BACK ON TRACK, LPAC, VOLUNETEER COORDINATION, YOUTH COUNCIL, YOUTH AND COMMUNITY TOGETHER AND YHDP.

    Expenses $167,574

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROSE HOOD-BUSS

    EXECUTIVE DI

    Total calculated
    $68,478
    From this org
    $68,478
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SARA DRUEKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATALIE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KOESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH KRAMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAURICIO LANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KASEY LINDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN MARTINS

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • SAM MATTHEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NIKKI MENARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMBER MESSERSMITH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • EMILY OLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202413199349315991

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