Hosea Youth Services
- Assets
- $228.6k
- Revenue
- $380.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Eugene, OR
- Founding
- Data as of
- 06/2022
- EIN
- 84-4695431
Organization Overview
Hosea Youth Services is located in Eugene, OR. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Hosea Youth Services employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hosea Youth Services 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, Hosea Youth Services generated $380.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 49.0% each year . All expenses for the organization totaled $303.5k during the year ending 06/2022. 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
HELP HOMELSS AND AT-RISK YOUTH BUILD AND SUSTAIN A LIFE AWAY FROM THE STREETS. HYS SEEKS TO PROVIDE A SAFE PLACE TO MEET THE BASIC NEEDS OF HOMELESS AND AT-RISK YOUTH AND OFFER HOPE, FRIENDSHIP, REFERRAL SERVICES, JOB TRAINING AND SPIRITUAL ENCOURAGEMENT FOR THOSE WHO ARE INTERESTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELP AT RISK YOUTH BUILD AND SUSTAIN LIVES AWAY FROM STREETS. INCREASE PREVENTION EFFORTS IN LANE COUNTY FOR YOUTH AT-RISK OF BECOMING HOMELESS. PROVIDE AN ENVIRONMENT THAT IS SAFE, HOSPITABLE AND RESTFUL.
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 |
|---|---|---|---|
Brad Bills Executive Dir. | OfficerTrustee | 40 | $74,833 |
Beth Sheehan Director | Trustee | 0.5 | $0 |
Juliea Johnson Director | Trustee | 0.5 | $0 |
Suzanne Planck Director | Trustee | 0.5 | $0 |
Andy Vobora Secretary | Trustee | 0.5 | $0 |
Dennis Montgomery Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,090 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $380,090 |
| 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. | $74,833 |
| Compensation of current officers, directors, key employees. | $11,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,012 |
| Payroll taxes | $16,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,521 |
| Advertising and promotion | $3,872 |
| Office expenses | $1,518 |
| Information technology | $7,436 |
| Royalties | $0 |
| Occupancy | $10,800 |
| Travel | $51 |
| 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 | $4,082 |
| All other expenses | $11,005 |
| Total functional expenses | $303,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,034 |
| 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 | $100 |
| Net Land, buildings, and equipment | $7,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $228,560 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,515 |
| Total liabilities | $4,515 |
| Net assets without donor restrictions | $224,045 |
| Net assets with donor restrictions | $0 |
| 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 | $228,560 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hosea Youth Services has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Franz Bakery Foundation Portland, OR PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |