Paia Youth Council Inc
- Assets
- $896.4k
- Revenue
- $934.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Paia, HI
- Founding
- 02/1995
- Data as of
- 06/2023
- EIN
- 99-0309263
Organization Overview
Paia Youth Council Inc, operating under the name Paia Youth & Cultural Center, is located in Paia, HI. The organization was established in 1995. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Paia Youth & Cultural Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paia Youth & Cultural Center 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 06/2023, Paia Youth & Cultural Center generated $934.1k 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 $869.9k during the year ending 06/2023. While expenses have increased by 6.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE PLACE EMOTIONALLY AND PHYSICALLY FOR THE YOUTH OF PA'IA AND SURROUNDING COMMUNITIES WHICH OFFERS A VARIETY OF SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A COMMUNITY YOUTH CENTER AND PROVIDES A VARIETY OF ACTIVITIES AND PROGRAMS THAT ENHANCE LIFE SKILLS INCLUDING SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL AND VOCATIONAL FOR YOUTH IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Jalbert President | OfficerTrustee | 1 | $0 |
Lisa Starr Vice Preside | OfficerTrustee | 1 | $0 |
Pete Jalbert Secretary | OfficerTrustee | 1 | $0 |
Salma Ansari Treasurer | OfficerTrustee | 1 | $0 |
Martin Lenny Director | Trustee | 1 | $0 |
Jack Dugan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,045 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $547,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,938 |
| Noncash contributions included in lines 1a–1f | $53,314 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $916,001 |
| Total Program Service Revenue | $13,369 |
| Investment income | $142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $934,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,354 |
| Compensation of current officers, directors, key employees. | $8,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $447,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,613 |
| Payroll taxes | $47,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,371 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,214 |
| Advertising and promotion | $105 |
| Office expenses | $8,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,995 |
| Travel | $1,338 |
| 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 | $36,535 |
| Insurance | $16,299 |
| All other expenses | $41,535 |
| Total functional expenses | $869,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,717 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $112,497 |
| 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 | $9,138 |
| Net Land, buildings, and equipment | $162,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,865 |
| Total assets | $896,363 |
| Accounts payable and accrued expenses | $1,430 |
| 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 | $1,430 |
| Net assets without donor restrictions | $786,098 |
| Net assets with donor restrictions | $108,835 |
| 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 | $896,363 |