Transitional Youth
- Assets
- $825.4k
- Revenue
- $980.9k
- Investments
- $0.0
- Employees
- 60
- Location
- Portland, OR
- Founding
- 03/1993
- Data as of
- 12/2023
- EIN
- 93-1088674
Organization Overview
Transitional Youth is located in Portland, OR. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Transitional Youth employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitional Youth 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, Transitional Youth generated $980.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 9.7% 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
PROVIDES SUPPORT FOR HOMELESS AND ABANDONED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL YOUTH PROVIDES ONGOING SUPPORT FOR THE HOMELESS COMMUNITY AND ABANDONED YOUTH IN THE METROPOLITAN COMMUNITY.
BRAKING CYCLES COFFEE & BIKES WAS ESTABLISHED BY TRANSITIONAL YOUTH IN 2017 TO PROVIDE JOB SKILLS TRAINING FOR YOUTH IN THEIR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhona C Mahl Executive Dir. | Officer | 40 | $75,000 |
Bert Waugh Jr Board Chair | OfficerTrustee | 20 | $0 |
Blake Schellenberg Vice Chair | OfficerTrustee | 1 | $0 |
David Adams Treasurer | OfficerTrustee | 1 | $0 |
Lydia Massaad Secretary | OfficerTrustee | 1 | $0 |
Ryan Jones Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $203,560 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $641,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $845,225 |
| Total Program Service Revenue | $120,524 |
| Investment income | $25,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,014 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $980,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| 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. | $82,691 |
| Compensation of current officers, directors, key employees. | $7,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,517 |
| Payroll taxes | $49,910 |
| 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 | $35,949 |
| Advertising and promotion | $3,327 |
| Office expenses | $18,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,035 |
| Travel | $6,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,408 |
| Insurance | $31,206 |
| All other expenses | $0 |
| Total functional expenses | $1,026,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,590 |
| Savings and temporary cash investments | $509,372 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $655 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,260 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $825,423 |
| Accounts payable and accrued expenses | $554 |
| 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 | $554 |
| Net assets without donor restrictions | $0 |
| 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 | $824,869 |
| Total liabilities and net assets/fund balances | $825,423 |
Grants Awarded
Over the last fiscal year, Transitional Youth has awarded $27,496 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ECHO RANCH PURPOSE: IN SUPPORT OF EQUINE THERAPY FOR YOUTH MENTORING AND JOB TRAINING. | $11,000 |
RIVER RIDGES RETREAT PURPOSE: TO SUPPORT YOUTH MENTORING AND THERAPY. | $16,496 |