Homeless Youth Connection Inc
- Assets
- $1.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Phoenix, AZ
- Founding
- 04/2011
- Data as of
- 06/2022
- EIN
- 27-3182999
Organization Overview
Homeless Youth Connection Inc is located in Phoenix, AZ. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Homeless Youth Connection Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Youth Connection Inc 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 06/2022, Homeless Youth Connection Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 22.1% per year over the past 7 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
HOMELESS YOUTH CONNECTION'S (HYC) MISSION IS TO ELIMINATE BARRIERS TO GRADUATION FOR HOMELESS YOUTH AND CREATE LASTING SOLUTIONS FOR A SUCCESSFUL FUTURE THROUGH COMMUNITY SUPPORT AND INCREASED AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PAST YEAR, ENROLLMENT INCREASED AND YOUTH RETURNED TO SCHOOL FOLLOWING THE IMPACT OF THE PANDEMIC. REFERRALS TO HYC BY SCHOOL LIAISONS WERE RETURNING TO PRE-PANDEMIC NUMBERS. DURING THE 2021-2022 SCHOOL YEAR, HYC SERVED A TOTAL OF 513 STUDENTS, INCLUDING 79 FRESHMEN, 102 SOPHOMORES, 102 JUNIORS, 178 SENIORS, AND 13 COLLEGE STUDENTS, AS WELL AS 39 HYC ALUMNI WHO PARTICIPATED IN AFTERCARE SERVICES. IN MAY 2022 THERE WERE 121 SENIORS ACTIVELY PARTICIPATING IN THE HYC PROGRAM AND OF THOSE, 108 GRADUATED, AND 13 HAD PLANS TO ATTEND SUMMER SCHOOL OR ANOTHER YEAR OF HIGH SCHOOL TO MAKE UP CLASSES AND CREDIT SHORTFALLS. DESPITE TWO AND A HALF YEARS OF CHALLENGES DUE TO THE PANDEMIC SCHOOL CLOSURES, ABSENTEEISM, MENTAL HEALTH ISSUES AND LEARNING LOSS AND FOR HYC YOUTH THE CHALLENGES OF EXPERIENCING HOMELESSNESS, OVER 95% OF SENIORS IN OUR PROGRAM STAY IN SCHOOL AND COMPLETE THEIR EDUCATION WITH HYC'S HELP.IN ADDITION, OF THE SENIORS WHO GRADUATED HIGH SCHOOL, 67 DECIDED TO GO ON TO POST-SECONDARY EDUCATION AND ENROLLED IN COLLEGE THIS FALL. SIX REGISTERED TO SERVE IN THE MILITARY, 33 YOUTH PLANNED TO ENTER THE WORKFORCE AND TWO WERE UNDECIDED. A SECOND MODEL FOR HOUSING HYC OFFERS IS THE TRANSITIONAL HOUSING PROGRAM WHICH ALSO CAN PROVIDE EMERGENCY HOUSING FOR YOUTH IN THE PROGRAM. HYC HAS ONE FACILITY IN GOODYEAR WHICH OFFERS HOUSING TO HYC ALUMNI WHO ARE YOUTH NEEDING ADDITIONAL SUPPORT AND STABILITY. IN ADDITION, THIS FACILITY CAN HOUSE HIGH SCHOOL YOUTH OVER 18 WHO HAVE NOT YET IDENTIFIED A HOST FAMILY. IN THE UPCOMING YEAR, HYC WILL ADD TRANSITIONAL HOUSING FOR UP TO 20 YOUTH IN ITS NEW PHOENIX LOCATION. THIS NEW FACILITY WILL PROVIDE HOUSING FOR HIGH SCHOOL YOUTH OVER 18 WHO WILL ENTER THE HOST FAMILY PROGRAM OR FOR HYC ALUMNI FIRST YEAR COLLEGE YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Bogart Chief Executive Officer | Officer | 60 | $104,738 |
Dana Bailey Chief Operating Officer | Officer | 60 | $100,000 |
Cyndi Tercero Board President | OfficerTrustee | 1 | $0 |
Cindy Toraya Board Vice President | OfficerTrustee | 1 | $0 |
Debra Charlesworth Board Treasurer | OfficerTrustee | 1 | $0 |
Corinne Cookson Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $390,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,958,368 |
| Noncash contributions included in lines 1a–1f | $304,325 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,349,067 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $2,349,069 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $490,972 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,738 |
| Compensation of current officers, directors, key employees. | $10,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,774 |
| Payroll taxes | $73,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,745 |
| Office expenses | $33,749 |
| Information technology | $29,037 |
| Royalties | $0 |
| Occupancy | $76,996 |
| Travel | $170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $836 |
| Insurance | $25,718 |
| All other expenses | $15,090 |
| Total functional expenses | $1,884,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $984,368 |
| Savings and temporary cash investments | $257,183 |
| Pledges and grants receivable | $198,149 |
| 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 | $85,690 |
| Prepaid expenses and deferred charges | $4,357 |
| Net Land, buildings, and equipment | $22,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,556 |
| Total assets | $1,557,089 |
| Accounts payable and accrued expenses | $50,689 |
| 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 | $50,689 |
| Net assets without donor restrictions | $1,456,400 |
| Net assets with donor restrictions | $50,000 |
| 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 | $1,557,089 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Homeless Youth Connection Inc has recieved totaling $734,894.
| Awarding Organization | Amount |
|---|---|
Diane And Bruce Halle Foundation Scottsdale, AZ PURPOSE: HUMAN SERVICES | $200,000 |
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $60,500 |
Thunderbirds Charities Phoenix, AZ PURPOSE: AT-RISK YOUTH & FAMILIES | $50,028 |
Scottsdale Active 20-30 Foundation Inc Scottsdale, AZ PURPOSE: CIVIC | $50,000 |
Nina Mason Pulliam Charitable Tr Indianapolis, IN PURPOSE: PROVIDE GENERAL OPERATING SUPPORT TO SERVE HIGH SCHOOL YOUTH EXPERIENCING HOMELESSNESS AND TO HELP OFFSET IMPACTS RELATED TO THE COVID-19 PANDEMIC. | $50,000 |
The Board Of Visitors Phoenix, AZ PURPOSE: SUPPORT CHANGE PROGRAM | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |
Fresh Lifelines For Youth Inc Milpitas, CA | $7,609,651 | $8,984,163 |
East Bay Asian Youth Center Oakland, CA | $1,698,812 | $7,118,392 |
Access Youth Academy San Diego, CA | $4,330,454 | $1,221,754 |