Ekhaya Youth Project
- Assets
- $903.1k
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 1
- Location
- New Orleans, LA
- Founding
- 11/2007
- Data as of
- 12/2016
- EIN
- 33-1161887
Organization Overview
Ekhaya Youth Project is located in New Orleans, LA. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ekhaya Youth Project 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 12/2016, Ekhaya Youth Project generated $13.7m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 50.0% each year . All expenses for the organization totaled $13.3m during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
A FAMILY-RUN, YOUTH-CENERED ORGANIZATION THAT BELIEVES THAT EVERY PERSON DIAGNOSED WITH A MENTAL HEALTH CHALLENGE CAN EFFECTIVELY MANAGE THEIR LIVES IF PROVIDED THE APPROPRIATE RESOURCES AND SUPPORTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
A FAMILY-RUN, YOUTH-CENERED ORGANIZATION THAT BELIEVES THAT EVERY PERSON DIAGNOSED WITH A MENTAL HEALTH CHALLENGE CAN EFFECTIVELY MANAGE THEIR LIVES IF PROVIDED THE APPROPRIATE RESOURCES AND SUPPORTS. APPROXIMATELY 900 YOUTHS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrin L Harris Executive Director | Officer | 40 | $184,000 |
Jack Carrel Treasurer | Officer | 1 | $0 |
Ben Dukes Chairman | Officer | 1 | $0 |
Justin Beasley Secretary | Officer | 1 | $0 |
Beck Daniels Officer | Officer | 1 | $0 |
Beverly Johnson Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,654,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,654,390 |
| Total Program Service Revenue | $0 |
| Investment income | $215 |
| 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 | $13,654,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,884,445 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,000 |
| Compensation of current officers, directors, key employees. | $184,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $983,661 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $88,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $125,703 |
| Office expenses | $126,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,025 |
| Travel | $355,114 |
| 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 | $0 |
| Insurance | $61,809 |
| All other expenses | $44,057 |
| Total functional expenses | $13,317,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $608,075 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $295,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $903,085 |
| Accounts payable and accrued expenses | $2,987 |
| 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 | $2,987 |
| Unrestricted restricted net Assets | $900,098 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $900,098 |
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|---|---|---|
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Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
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