Homeplate Youth Services
- Assets
- $4.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 46
- Location
- Beaverton, OR
- Founding
- 03/2008
- Data as of
- 12/2022
- EIN
- 26-1666325
Organization Overview
Homeplate Youth Services is located in Beaverton, OR. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Homeplate Youth Services employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeplate Youth Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Homeplate Youth Services generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 38.4% each year . All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 30.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOMEPLATE UPLIFTS AND EMPOWERS YOUNG PEOPLE EXPERIENCING HOUSING INSTABILITY THROUGH COMMUNITY BUILDING, EDUCATION, AND ACCESS TO SERVICES AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAM - HOMEPLATE HOUSING PROGRAM PROVIDES DIRECT CASE MANAGEMENT AND HOUSING SUPPORT TO YOUTH THROUGH PARTNERSHIP WITH WASHINGTON COUNTY HOUSING VOUCHER PROGRAMS. 50 YOUTH WERE HOUSED IN 2022.
EDUCATION, EMPLOYMENT, & VOLUNTEER PROGRAMS
OUTREACH PROGRAM - HOMEPLATE PROVIDED STREET OUTREACH THROUGHOUT WASHINGTON COUNTY 4 DAYS A WEEK IN THIS YEAR. 183 YOUTH WERE SERVED IN 2022. 343 TRI-MET PASSES PROVIDED, 2815 MEALS PROVIDED, 1413 HYGIENE ITEMS PROVIDED, 31 VITAL RECORDS PROVIDED, 27 HEALTH CARE REFERRALS, 759 BASIC SURVIVAL SUPPLIES PROVIDED.
DROP-IN PROGRAM - HOMEPLATE SERVES MEALS AND PROVIDED BASIC NEEDS AND HYGIENE SUPPORT AT DROP-IN CENTERS 5 DAYS A WEEK IN 2022. 457 YOUTH WERE SERVED IN 2022. 1852 TRI-MET PASSES PROVIDED, 37,799 MEALS PROVIDED, 4,378 HYGIENE ITEMS PROVIDED, 279 LAUNDRY AND SHOWER SERVICES, 7,236 BASIC SURVIVAL SUPPLIES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Calfee Executive Di | Officer | 40 | $148,150 |
Olivia Alcaire Director | Trustee | 1 | $0 |
Alan Bauck Chair | OfficerTrustee | 1 | $0 |
Lacey Beaty Director | Trustee | 1 | $0 |
Kate Fagerholm Director | Trustee | 1 | $0 |
Jen Fife-Adams Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,423,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $917,328 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,340,534 |
| Total Program Service Revenue | $763 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,344,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,151 |
| Compensation of current officers, directors, key employees. | $16,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,279,916 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,279 |
| Payroll taxes | $119,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,686 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,884 |
| Advertising and promotion | $2,410 |
| Office expenses | $30,786 |
| Information technology | $31,498 |
| Royalties | $0 |
| Occupancy | $68,294 |
| Travel | $4,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,905 |
| Interest | $205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,808 |
| Insurance | $15,984 |
| All other expenses | $29,484 |
| Total functional expenses | $2,519,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $813,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $512,494 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,087,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,413,633 |
| Accounts payable and accrued expenses | $84,552 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,552 |
| Net assets without donor restrictions | $4,329,081 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,413,633 |