Residential Youth Services & Empowerment
- Assets
- $4.0m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 57
- Location
- Honolulu, HI
- Founding
- 06/2016
- Data as of
- 12/2022
- EIN
- 81-2102826
Organization Overview
Residential Youth Services & Empowerment is located in Honolulu, HI. The organization was established in 2016. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Residential Youth Services & Empowerment employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Residential Youth Services & Empowerment 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, Residential Youth Services & Empowerment generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 58.3% each year . All expenses for the organization totaled $4.0m during the year ending 12/2022. While expenses have increased by 61.6% per year over the past 5 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
OUR MISSION IS TO PROVIDE THE CONTINUUM OF SUPPORT THAT EMPOWERS HAWAIIS STREET YOUTH TO MOVE BEYOND HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ACCESS CENTER TO HAWAII AT-RISK YOUTH, EMPOWER YOUTH TO MAKE POSITIVE CHANGE, AND PROVIDE SHELTER TO TRANSITION INTO INDEPENDENT LIVING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Houser Executive Dir. | OfficerTrustee | 50 | $95,975 |
Jane Anderson Board Member | Trustee | 2 | $0 |
Martha Balkin Board Member | Trustee | 2 | $0 |
Gloria Brooks Board Member | Trustee | 2 | $0 |
Michelle Comeau President | OfficerTrustee | 5 | $0 |
Miriah Holden Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,000 |
| Related organizations | $0 |
| Government grants | $3,381,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,911,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,309,687 |
| Total Program Service Revenue | $90,941 |
| Investment income | $6,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,748 |
| Net Income from Fundraising Events | $209,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,623,548 |
| 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. | $104,769 |
| Compensation of current officers, directors, key employees. | $3,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,388,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,029 |
| Payroll taxes | $252,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $851 |
| Fees for services: Accounting | $44,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,470 |
| Advertising and promotion | $0 |
| Office expenses | $88,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $391,675 |
| Travel | $2,684 |
| 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 | $42,116 |
| Insurance | $25,620 |
| All other expenses | $12,226 |
| Total functional expenses | $3,962,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,953,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $451,777 |
| 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 | $70,214 |
| Net Land, buildings, and equipment | $318,375 |
| Investments—publicly traded securities | $9,870 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $189,991 |
| Total assets | $3,993,705 |
| Accounts payable and accrued expenses | $175,347 |
| 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 | $245,467 |
| Total liabilities | $420,814 |
| Net assets without donor restrictions | $3,094,520 |
| Net assets with donor restrictions | $478,371 |
| 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 | $3,993,705 |