Adult Friends For Youth
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Honolulu, HI
- Founding
- 03/1991
- Data as of
- 06/2022
- EIN
- 99-0254581
Organization Overview
Adult Friends For Youth is located in Honolulu, HI. The organization was established in 1991. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Adult Friends For Youth employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Friends For 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 06/2022, Adult Friends For Youth generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REDIRECTING LIVES TO STOP VIOLENCE IN ORDER TO STRENGTHEN FAMILY AND COMMUNITY SAFETY, WHILE PROMOTING WELL-BEING FOR ALL YOUTH SO THAT THEY CAN REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTING GROUP AND INDIVIDUAL COUNSELING TO REDIRECT HIGH RISK YOUTH INVOLVED IN GANGS AND OTHER VIOLENT BEHAVIORS. ALTERNATIVE EDUCATION SERVICES AND AN ANTI-BULLYING CONVENTION CALLED THE PEARL TO PROMOTE PEACE, EMPATHY, ACCEPTANCE, RESPECT AND LOVE. SERVED APPROXIMATELY 3,983 YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Harrison Chair Of The Board | OfficerTrustee | 2 | $0 |
Damien Tk Kim Vice Chair Of The Board | OfficerTrustee | 2 | $0 |
Jason Shimizu Treasurer | OfficerTrustee | 2 | $0 |
Jean Mcintosh Secretary | OfficerTrustee | 2 | $0 |
Steven Baldridge Director | Trustee | 2 | $0 |
Arnold Baptiste Jr Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,894 |
| Membership dues | $0 |
| Fundraising events | $149,096 |
| Related organizations | $0 |
| Government grants | $604,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,941 |
| Noncash contributions included in lines 1a–1f | $80,528 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,223,650 |
| Total Program Service Revenue | $0 |
| Investment income | $16,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,205 |
| Net Income from Fundraising Events | -$14,634 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,210,633 |
| 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. | $113,205 |
| Compensation of current officers, directors, key employees. | $35,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $420,101 |
| Pension plan accruals and contributions | $10,151 |
| Other employee benefits | $57,292 |
| Payroll taxes | $42,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,140 |
| Fees for services: Other | $13,991 |
| Advertising and promotion | $0 |
| Office expenses | $55,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,320 |
| Travel | $14,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,601 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,514 |
| Insurance | $30,646 |
| All other expenses | $14,609 |
| Total functional expenses | $1,031,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,573 |
| Savings and temporary cash investments | $34,201 |
| Pledges and grants receivable | $243,248 |
| 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 | $27,169 |
| Net Land, buildings, and equipment | $18,566 |
| Investments—publicly traded securities | $677,029 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,733 |
| Total assets | $1,372,519 |
| Accounts payable and accrued expenses | $100,023 |
| 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 | $27,414 |
| Total liabilities | $127,437 |
| Net assets without donor restrictions | $963,081 |
| Net assets with donor restrictions | $282,001 |
| 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 | $1,372,519 |