Homeplate Youth Services
- Assets
- $2.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Beaverton, OR
- Founding
- 03/2008
- Data as of
- 12/2021
- EIN
- 26-1666325
Organization Overview
Homeplate Youth Services is located in Beaverton, OR. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Homeplate Youth Services employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeplate Youth Services 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 12/2021, Homeplate Youth Services generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.6% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 23.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOMEPLATE UPLIFTS AND EMPOWERS YOUNG PEOPLE EXPERIENCING HOUSING INSTABILITY THROUGH COMMUNITY BUILDING, EDUCATION, AND ACCESS TO SERVICES AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEPLATE SERVES MEALS TO YOUTH AT THE DROP-IN MEAL PROGRAM 3 NIGHTS PER WEEK, AND ONE DAY DROP-IN CENTER ON TUESDAYS. YOUTH IN UNSTABLE CONDITIONS CAN FIND OUT ABOUT RESOURCES FOR HOUSING EMPLOYMENT AND EDUCATION, ETC. HOMEPLATE ALSO PROVIDES STREET OUTREACH FOUR DAYS A WEEK AND BASIC NEEDS SERVICES TO YOUTH IN PUBLIC PLACES SUCH AS PARKS AND TRANSIT CENTERS. 355 YOUTH WERE SERVED IN 2021. WE UTILIZED 49 VOLUNTEERS FOR 1194 DONATED HOURS IN 2021 TO SUPPORT THIS PROGRAM. MEALS SERVED: 27,840 HYGIENE SUPPLIES: 4648 TRIMET PASSES: 1443 HOUSING RESOURCES: 88 ITEMS OF CLOTHING:4197
HOMEPLATE PROVIDES EMPLOYMENT SUPPORT TO YOUTH THROUGH OUR YOUTH EMPLOYMENT PROGRAM (YEP). NUMBER OF EMPLOYMENT SERVICES GIVEN: 1155 YOUTH EMPLOYED THROUGH A YEP PROGRAM: 73 YOUTH WHO HAVE RECEIVED JOBS IN THE COMMUNITY: 40 PRE-JOB GUIDANCE: 521 EDUCATION SUPPORT: 100 TOTAL YOUTH RECEIVING EMPLOYMENT SERVICES: 138
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Calfee Executive Di | Officer | 40 | $105,000 |
Brian Golembiewski Treasurer | OfficerTrustee | 2 | $0 |
Alan Bauck Vice Chair | OfficerTrustee | 2 | $0 |
Jacen Greene Secretary | OfficerTrustee | 2 | $0 |
Heather Griffo Board Chair | OfficerTrustee | 2 | $0 |
Lulu Ballesteros Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,738,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,419,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,158,172 |
| Total Program Service Revenue | $0 |
| Investment income | $8,550 |
| 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 | $3,168,993 |
| 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. | $105,000 |
| Compensation of current officers, directors, key employees. | $11,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $655,146 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,531 |
| Payroll taxes | $65,262 |
| 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 | $78,193 |
| Advertising and promotion | $12,635 |
| Office expenses | $38,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,181 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,604 |
| Insurance | $24,145 |
| All other expenses | $2,999 |
| Total functional expenses | $1,294,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $597,534 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $685,943 |
| 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 | $3,847 |
| Net Land, buildings, and equipment | $1,462,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,749,835 |
| Accounts payable and accrued expenses | $246,607 |
| 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 | $246,607 |
| Net assets without donor restrictions | $1,523,435 |
| Net assets with donor restrictions | $979,793 |
| 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 | $2,749,835 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Homeplate Youth Services has recieved totaling $665,297.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY RENOVATION | $300,000 |
Community Action Organization Hillsboro, OR PURPOSE: TO PROVIDE VARIOUS PROGRAM SERVICES TO ELIGIBILE INDIVIDUALS AND HOUSEHOLDS. | $92,922 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $71,075 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $70,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT THE CREATION OF A COMPREHENSIVE RESOURCE CENTER TO SERVE MORE YOUTH EXPERIENCING HOMELESSNESS IN WASHINGTON COUNTY | $60,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $43,690 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |