Ryans House For Youth
- Assets
- $856.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Coupeville, WA
- Founding
- 08/2010
- Data as of
- 12/2022
- EIN
- 27-2113343
Organization Overview
Ryans House For Youth, operating under the name Ryan's House For Youth, is located in Coupeville, WA. The organization was established in 2010. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Ryan's House For Youth employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ryan's House For Youth 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, Ryan's House For Youth generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 27.1% 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
PROVIDE A SAFE HOUSING ALTERNATIVE FOR UNACCOMPANIED YOUTH;TO PROVIDE PARENTAL SUPPORT DURING FAMILY CRISES; TO PROVIDE PARENT/FAMILY EDUCATION; TO FOSTER PUBLIC AWARENESS OF THE ISSUE OF YOUTH AND HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS SCHOOL YEAR WE HAD 4 YOUTH GRADUATE HIGH SCHOOL. WE SERVED 42 YOUTH AGE 13-17 AND 75 YOUNG ADULTS AGES 18-24. OUT OF THOSE YOUNG ADULTS 25 WERE REFERRED BY DSHS OR STATE PROVIDERS. 95% OF ALL PARTICIPANTS OF THE EMERGENCY AND TRANSITIONAL PROGRAMS ARE PROVIDED WRAP AROUND CASE MANAGEMENT SERVICES AND SUPPORTS BOTH DURING AND AFTER THEIR STAY. 88% HAVE GONE INTO STABLE HOUSING, 10% ENTER SCHOOL, AND 4% LEFT FOR QUESTIONABLE HOUSING. RYAN'S HOUSE STAFF MAINTAINS CONTACT AS WE FEEL OUR SUPPORT DOES NOT END UPON THEIR EXIT FROM THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Choquette President | OfficerTrustee | 4 | $0 |
Marchele Hatchner Treasurer | OfficerTrustee | 2.5 | $0 |
Jim Adams Vice President | OfficerTrustee | 2 | $0 |
Susan Cook Secretary | Trustee | 2.5 | $0 |
Amber M Truex Executive Officer | Officer | 65 | $95,708 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $291,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,021,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,312,501 |
| Total Program Service Revenue | $0 |
| Investment income | $73 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,690 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,319,396 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $506,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $56,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,721 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,236 |
| Advertising and promotion | $1,250 |
| Office expenses | $4,537 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,436 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,110 |
| Interest | $5,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,631 |
| Insurance | $0 |
| All other expenses | $85,973 |
| Total functional expenses | $1,502,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,107 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $22,579 |
| Prepaid expenses and deferred charges | $6,797 |
| Net Land, buildings, and equipment | $682,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $856,378 |
| Accounts payable and accrued expenses | $24,081 |
| 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 | $200,000 |
| Total liabilities | $224,081 |
| Net assets without donor restrictions | $632,297 |
| 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 | $856,378 |