Alternative Youth Activities Inc
- Assets
- $922.0k
- Revenue
- $723.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Coos Bay, OR
- Founding
- 06/1980
- Data as of
- 06/2021
- EIN
- 93-0735343
Organization Overview
Alternative Youth Activities Inc, operating under the name Alternatives Youth Activities Inc, is located in Coos Bay, OR. The organization was established in 1980. As of 06/2021, Alternatives Youth Activities Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alternatives Youth Activities Inc 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 06/2021, Alternatives Youth Activities Inc generated $723.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $463.8k during the year ending 06/2021. While expenses have increased by 10.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ALTERNATIVES EDUCATIONAL OPPORTUNITIES TO AT-RISK YOUTH. THE SCHOOL FOUNDATION FOR SUCCESS IS EMBEDDED IN ITS CORE VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTERNATIVE PROGRAM FOR HIGH SCHOOL DIPLOMAS AND GENERAL EDUCATION DIPLOMAS
ALTERNATIVE PROGRAM FOR HIGH SCHOOL DIPLOMAS AND GENERAL EDUCATION DIPLOMAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Cooper Executive Director | OfficerTrustee | 40 | $52,500 |
Alice Carlson Board Chair | OfficerTrustee | $0 | |
Karen Taylor Secretary | OfficerTrustee | $0 | |
Danielle Uriber Treasurer | OfficerTrustee | $0 | |
Andrew Brainard Vice Chair | OfficerTrustee | $0 | |
Daniel M Hinrichs Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,653 |
| Total Program Service Revenue | $355,721 |
| Investment income | $236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,046 |
| 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 | $723,656 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,428 |
| Payroll taxes | $22,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $2,485 |
| Office expenses | $8,637 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,599 |
| Interest | $1,364 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,702 |
| Insurance | $11,526 |
| All other expenses | $907 |
| Total functional expenses | $463,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,842 |
| Savings and temporary cash investments | $30,041 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,899 |
| 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 | $200,350 |
| Net Land, buildings, and equipment | $212,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $921,970 |
| Accounts payable and accrued expenses | $44,567 |
| 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 | $345,837 |
| Unsecured mortgages and notes payable | $39,723 |
| Other liabilities | $0 |
| Total liabilities | $430,127 |
| Net assets without donor restrictions | $491,843 |
| 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 | $921,970 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alternative Youth Activities Inc has recieved totaling $294,686.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $245,362 |
Southwestern Oregon Workforce Investment Board Coos Bay, OR PURPOSE: WORKFORCE DEVELOPMENT. | $49,324 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Youth Services Laguna Hills, CA | $4,419,031 | $24,270,552 |
Japanese Community Youth Council San Francisco, CA | $8,069,599 | $17,093,432 |
Youth For Change Paradise, CA | $17,387,448 | $15,932,211 |
Alameda Family Services Alameda, CA | $2,548,798 | $7,276,034 |
Girls Incorporated Of Alameda County Oakland, CA | $28,444,979 | $11,727,405 |
Kare Youth League Arcadia, CA | $20,206,033 | $5,507,523 |
Contra Costa Youth Service Bureau Richmond, CA | $2,292,403 | $4,690,568 |
Wahupa Educational Enterprises Inc San Diego, CA | $109,173 | $2,407,379 |
Northshore Youth Services Bothell, WA | $689,273 | $1,335,755 |
Community Partnership For Youth Monterey, CA | $1,101,276 | $817,035 |
Neighborhood Youth Association Inc Venice, CA | $1,019,775 | $646,657 |
Alternative Youth Activities Inc Coos Bay, OR | $921,970 | $723,656 |