Totals
- Total revenue
- $367,985
- Total expenses
- $432,536
- Contributions and grants received
- $364,568
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,102
- Other revenue
- $315
- Total assets, end of year
- $172,673
- Total liabilities, end of year
- $14,697
- Net assets or fund balances, end of year
- $157,976
- Program services expenses (Part IX)
- $375,522
- Management and general expenses
- $33,435
- Fundraising expenses
- $23,579
- Program service expenses (Part III)
- $375,522
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$364,568
-
3 · Investment income
total $3,102 · related or exempt $3,102
-
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: HB 3889 State of OR
total $315 · related or exempt $315
-
11e · Other revenue, total
$315
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 $80,014 · program services $44,008 · management and general $16,003 · fundraising $20,003
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $166,477 · program services $166,477
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,162 · program services $10,162
-
10 · Payroll taxes
total $27,885 · program services $23,812 · management and general $1,810 · fundraising $2,263
-
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 $1,940 · management and general $1,940
-
12 · Advertising and promotion
total $11,418 · program services $10,105 · fundraising $1,313
-
13 · Office expenses
total $4,442 · management and general $4,442
-
14 · Information technology
total $2,466 · program services $2,466
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,000 · program services $11,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,216 · program services $4,519 · management and general $697
-
23 · Insurance
total $10,198 · program services $6,081 · management and general $4,117
-
24a · Other expenses: Youth Care Needs
total $37,848 · program services $37,848
-
24b · Other expenses: Center Supplies
total $29,351 · program services $29,351
-
24c · Other expenses: Repair and Maint
total $16,879 · program services $16,879
-
24d · Other expenses: Utilities
total $5,836 · program services $5,836
-
24e · All other expenses
total $11,404 · program services $6,978 · management and general $4,426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,034 · end of year $151,407
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $100 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$26,481
-
10b · Land, buildings and equipment: accumulated depreciation
$5,216
-
10c · Land, buildings and equipment, net
beginning of year $7,425 · end of year $21,265
-
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 $1 · end of year $1
-
25 · Other liabilities
beginning of year $4,515 · end of year $14,697
-
27 · Net assets without donor restrictions
beginning of year $224,045 · end of year $157,976
Mission and programs · 2022
Mission
Help homelss and at-risk youth build and sustain a life away from the streets. HYS seeks to provide a safe place to meet the basic needs of homeless and at-risk youth and offer hope, friendship, referral services, job training and spiritual encouragement for those who are interested.
-
Help At Risk youth build and sustain lives away from streets. Increase prevention efforts in lane county for youth at-risk of becoming homeless. Provide an environment that is safe, hospitable and restful.
Expenses $375,522
As filed on the 2022 return.
Listed in Part VII
-
Brad Bills
Executive Dir.
- Total calculated
- $80,014
- From this org
- $80,014
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andy Vobora
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Sheehan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Mortier
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Juliea Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Planck
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim Meyers
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Darland
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Benj Epstein
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
- 2022
- Filed
- 18 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421399349300302
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