Hospitality House Youth Development

Organization Overview

Hospitality House Youth Development is located in Minneapolis, MN. The organization was established in 1967. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 08/2022, Hospitality House Youth Development employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospitality House Youth Development 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 08/2022, Hospitality House Youth Development generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.2m during the year ending 08/2022. While expenses have increased by 4.8% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

HOSPITALITY HOUSE YOUTH DEVELOPMENT EXISTS TO PROVIDE CHRISTIAN OUTREACH, FOCUSED ON SPIRITUAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF INNER CITY YOUTH AND THEIR FAMILIES. BY OPENING DOORS OF OPPORTUNITY, AT-RISK YOUTH WILL BE EQUIPPED TO LEAD WITH INTEGRITY, BROKEN FAMILIES WILL BE RESTORED AND OUR NORTH MINNEAPOLIS COMMUNITY WILL BE REBUILT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOSPITALITY HOUSE PROVIDES SERVICES TO MEET THE PHYSICAL, INTELLECTUAL, AND SPIRITUAL NEEDS OF BOYS AND GIRLS (PRIMARILY INNER CITY) THROUGH A PROGRAM OF ATHLETIC, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. THE URBAN LEARNING CENTER OPERATED TO PROVIDE ACADEMIC ASSISTANCE TO YOUTH AFTER SCHOOL FOR 49 WEEKS. OUR AFTERSCHOOL PROGRAM PROVIDES ACADEMIC ASSISTANCE TO STUDENTS K-12 (104 STUDENTS SERVED). IN THE SUMMER OF 2022 OUR 8 WEEK ALL DAY PROGRAM SERVED STUDENTS K-12 (118 STUDENTS SERVED). ACADEMIC SKILLS BUILDING TAKES PLACE AS WELL AS CHARACTER DEVELOPMENT. ATHLETICS: BASKETBALL AND BASEBALL TEAMS COMPETE WITH A FOCUS ON PHYSICAL AND CHARACTER DEVELOPMENT (91 BOYS AND GIRLS PARTICIPATED ON BASKETBALL TEAMS). THERE WERE NO BASEBALL TEAMS LAST SUMMER DUE TO COVID-19. FRIDAY NIGHT BASKETBALL (HOOPS AFTER DARK) REACHES YOUNG MEN AT-RISK FOR GANG ACTIVITY (ABOUT 50 YOUTH PARTICIPATED).CHRISTMAS WITH DIGNITY IS AN ANNUAL EVENT THAT OFFERS TOYS AND OTHER GIFTS THAT CAN BE PURCHASED BY PARENTS FOR THEIR CHILDREN AT 10 CENTS ON THE DOLLAR (1,256 YOUTH AND 420 FAMILIES WERE SERVED).


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Board, Officers & Key Employees

Name (title)Compensation
Johnny Hunter
Executive Director
$91,398
Thomas Hagen
Chair
$0
Greg Serviss
Vice Chair
$0
Ken Schelper
Treasurer
$0
Carl Billings
Secretary
$0
Paula Larsen
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$400,601
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$1,183,696
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,584,297
Total Program Service Revenue$9,910
Investment income $8,696
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$1,639
Net Income from Fundraising Events -$53,333
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,547,963

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Hospitality House Youth Development has recieved totaling $14,000.

Awarding OrganizationAmount
Rose Francis Foundation

Minneapolis, MN

PURPOSE: GENERAL OPERATING

$10,000
Getsch Charitable Tr

North Oaks, MN

PURPOSE: MINISTRY SUPPORT/GENERAL FUND

$4,000
View Grant Recipient Profile

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