Alternative Youth Activities Inc
- Assets
- $1.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Coos Bay, OR
- Founding
- 06/1980
- Data as of
- 06/2024
- 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. 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 06/2024, Alternatives Youth Activities Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 34.2% each year . All expenses for the organization totaled $2.9m during the year ending 06/2024. While expenses have increased by 35.6% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ALTERNATIVE EDUCATIONAL OPPORTUNITIES TO AT-RISK YOUTH. THE SCHOOL FOUNDATION FOR SUCCESS IS EMBEDDED IN ITS CORE VALUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023/2024 ACCOMPLISHMENTSCLIENTS HOUSED = 180 +YOUTH EDUCATED = 200 +YOUTH EMPLOYED = 110 +FOOD DISTRIBUTED = 32,187 LBS +ASSETS: SUPPORTED BY OUR COMMUNITY, AYA WAS ABLE TO COMPLETE THE PURCHASE OF THE OLD CHARLESTON SCHOOL. PROGRAMS: EDUCATION: EXPANDED SERVICE TO CURRY COUNTYTRADE: ADDED A BOLI-CERTIFIED PRE- APPRENTICESHIPS PROGRAM FOR RENEWABLE ENERGY / TRADES HOUSING: EXPANDED THE HOUSING PROGRAM TO SERVE OVER 100 CLIENTS YEARLYWORKFORCE: EXPANDED SERVICE TO CURRY COUNTY AND OPENED A NEW LOCATION IN COOS COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Chapanar Member | Trustee | 2 | $0 |
Kyle Stevens Member | Trustee | 2 | $0 |
Kyle Hartz Member | Trustee | 2 | $0 |
Daniel Hinrichs Member | Trustee | 2 | $0 |
Alice Carlson Board Chair | OfficerTrustee | 2 | $0 |
Scott Cooper Executive Director | OfficerTrustee | 40 | $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 | $1,873,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,873,202 |
| Total Program Service Revenue | $563,933 |
| Investment income | $7,240 |
| 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 | $2,527,709 |
| 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. | $45,121 |
| Compensation of current officers, directors, key employees. | $45,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $742,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,217 |
| Payroll taxes | $99,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,429 |
| Advertising and promotion | $19,905 |
| Office expenses | $9,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,225 |
| Travel | $17,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,139 |
| Interest | $9,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,467 |
| Insurance | $48,644 |
| All other expenses | $326,169 |
| Total functional expenses | $2,867,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,104 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,702 |
| 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 | $0 |
| Net Land, buildings, and equipment | $763,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,120,779 |
| Accounts payable and accrued expenses | $152,614 |
| 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 | $324,282 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,675 |
| Total liabilities | $513,571 |
| Net assets without donor restrictions | $421,719 |
| Net assets with donor restrictions | $185,489 |
| 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 | $1,120,779 |