Fairbanks Youth Advocates
- Assets
- $1.9m
- Revenue
- $567.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Fairbanks, AK
- Founding
- 04/2011
- Data as of
- 12/2023
- EIN
- 90-0434664
Organization Overview
Fairbanks Youth Advocates is located in Fairbanks, AK. The organization was established in 2011. 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 12/2023, Fairbanks Youth Advocates employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairbanks Youth Advocates 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 12/2023, Fairbanks Youth Advocates generated $567.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $916.8k during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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
OUR ORGANIZATIONAL MISSION IS TO HELP FACILITATE LIFE TRANSITIONS FOR THE VULNERABLE YOUTH IN THE INTERIOR. WE DO THIS VIA TWO PRIMARY MEANS: WE PROVIDE A 24/7, 365-DAYS A YEAR YOUTH SHELTER FOR HOMELESS AND AT-RISK YOUTH. SECOND, WE PROVIDE COUNSELING FOR AT-RISK YOUTH, FAMILIES AND OTHER MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DOOR IS A 24/7 EMERGENCY YOUTH SHELTER FOR TEENS AGES 12-18. THE SHELTER PROVIDES A SAFE PLACE TO SLEEP, HOME COOKED MEALS, SUPPORTIVE SERVICES AND COUNSELING SERVICES. OUR GOAL IS TO ADDRESS PROBLEMS "UPSTREAM" BEFORE THEY BECOME CHRONIC OR LEAD TO ADULT HOMELESSNESS. IT IS OUR HOPE TO GIVE EVERY YOUTH THAT COMES THROUGH OUR DOORS A SECOND CHANCE AT A BETTER LIFE. THIS YEAR WE PROVIDED SHELTER TO OVER 90 DIFFERENT YOUTH, 2,497 MEALS, AND DROP IN SERVICES TO 120 ADDITIONAL YOUTH.
THE KEYSTONE COUNSELING CENTER PROVIDES COUNSELING FOR AT-RISK YOUTH, FAMILIES AND OTHER MEMBERS OF THE COMMUNITY. THE KEYSTONE COUNSELING CENTER OPERATES IN SUPPORT OF THE DOOR AS AN ADDITIONAL SELF-GENERATED FUNDING STREAM TO HELP COVER SHELTER OPERATING COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendi Adams Secretary | OfficerTrustee | 1 | $0 |
Leland Rich Treasurer | OfficerTrustee | 1 | $0 |
Jim Williams President | OfficerTrustee | 1 | $0 |
Brian Taylor Executive Director | Officer | 40 | $88,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,744 |
| Total Program Service Revenue | $193,696 |
| Investment income | $6,556 |
| 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 | $566,996 |
| 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. | $88,000 |
| Compensation of current officers, directors, key employees. | $55,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $497,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35 |
| Fees for services: Accounting | $12,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,779 |
| Advertising and promotion | $562 |
| Office expenses | $17,818 |
| Information technology | $1,586 |
| Royalties | $0 |
| Occupancy | $23,018 |
| Travel | $0 |
| 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 | $36,575 |
| Insurance | $38,960 |
| All other expenses | $14,229 |
| Total functional expenses | $916,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,999 |
| Savings and temporary cash investments | $331,872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,882 |
| 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 | $32,773 |
| Net Land, buildings, and equipment | $1,421,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,862,883 |
| Accounts payable and accrued expenses | $40,584 |
| 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 | $40,584 |
| Net assets without donor restrictions | $1,801,856 |
| Net assets with donor restrictions | $20,443 |
| 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 | $1,862,883 |