Hospitality House Youth Development
- Assets
- $1.6m
- Revenue
- $989.9k
- Investments
- $0.0
- Employees
- 48
- Location
- Minneapolis, MN
- Founding
- 01/1967
- Data as of
- 08/2023
- EIN
- 41-0858664
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 08/2023, Hospitality House Youth Development employed 48 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 08/2023, Hospitality House Youth Development generated $989.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.2m during the year ending 08/2023. While expenses have increased by 3.9% 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
2023
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 (PRIMARLY 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 (131 STUDENTS SERVED). IN THE SUMMER OF 2022 OUR 8 WEEK ALL DAY PROGRAM SERVED STUDENTS K-12 (124 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 (101 BOYS AND GIRLS PARTICIPATED ON ATHLETIC TEAMS). FRIDAY NIGHT BASKETBALL (HOOPS AFTER DARK) REACHES YOUNG MENS AT-RISK FOR GANG ACTIVITIY (ABOUT 50 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 (1,157 YOUTH AND 395 FAMILIES WERE SERVED).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hagen Member | Trustee | 1 | $0 |
Greg Serviss Chair | OfficerTrustee | 1 | $0 |
Ken Schelper Tresurer | OfficerTrustee | 1 | $0 |
Carl Billings Vice Chair | OfficerTrustee | 1 | $0 |
Paula Larsen Member | Trustee | 1 | $0 |
James Larson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $363,830 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $968,818 |
| Total Program Service Revenue | $12,200 |
| Investment income | $15,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,293 |
| Net Income from Fundraising Events | -$19,217 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $989,877 |
| 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. | $92,224 |
| Compensation of current officers, directors, key employees. | $4,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,970 |
| Payroll taxes | $66,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $853 |
| Fees for services: Accounting | $21,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,772 |
| Advertising and promotion | $0 |
| Office expenses | $32,179 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,392 |
| Travel | $14,968 |
| 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 | $55,676 |
| Insurance | $11,201 |
| All other expenses | $7,098 |
| Total functional expenses | $1,187,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,665 |
| Savings and temporary cash investments | $548,795 |
| Pledges and grants receivable | $16,700 |
| Accounts receivable, net | $69,076 |
| 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 | $41,150 |
| Net Land, buildings, and equipment | $283,789 |
| Investments—publicly traded securities | $313,147 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,579,322 |
| Accounts payable and accrued expenses | $43,833 |
| 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 | $43,833 |
| Net assets without donor restrictions | $1,220,071 |
| Net assets with donor restrictions | $315,418 |
| 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 | $1,579,322 |