Hamakua Youth Foundation
- Assets
- $897.7k
- Revenue
- $298.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Honokaa, HI
- Founding
- 09/2009
- Data as of
- 12/2021
- EIN
- 80-0410125
Organization Overview
Hamakua Youth Foundation is located in Honokaa, HI. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamakua Youth Foundation 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, Hamakua Youth Foundation generated $298.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $241.6k during the year ending 12/2021. While expenses have increased by 10.8% 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
TO OPEN DOORWAYS TO THE WORLD BY SHARING LIFE SKILLS ROOTED IN THE HAWAIIAN VALUES OF KULEANA, ALOHA, LAULIMA, AND MAHALO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HAMAKUA YOUTH CENTER IS THE ONLY FACILITY IN THE HAMAKUA DISTRICT TO OFFER LOW COST AFTER SCHOOL ALTERNATIVES AND SUMMER PROGRAMS FOR AT-RISK YOUTH. OUR STAFF AND VOLUNTEERS TAKE A PERSONAL APPROACH TO EVERY YOUTH ENTERING THE DOOR, WITH AN EMPHASIS ON LIFE-LONG LEARNING AND BUILDING SELF-ESTEEM. IN THE 2019-2020 ACADEMIC SCHOOL YEAR, THE YOUTH CENTER: 1.ENROLLED 40 KEIKI(CHILDREN)IN OUR AFTER SCHOOL PROGRAM 2.PARTNERED WITH HONOKA'A HONGWANJI BUDDHIST TEMPLE KITCHEN TO PROVIDE FRIDAY NIGHT MEALS TO OUR YOUTH AND FAMILIES 3.PROVIDED DIGITAL ENRICHMENT OPPORTUNITIES TO OUR KEIKI DURING THE COVID- 19 SCHOOL CLOSURES 4.PARTNERED WITH QUEEN LILIUOKALANI TRUST, KAMEHAMEHA SCHOOLS, AND ACTIVATE HAWAI'I AID TO DELIVER FRESH AND NUTRITIOUS FOOD TO OUR KEIKI AND FAMILIES 5. HOSTED AN INTERN THROUGH THE CAREERPASS PROGRAM AT THE KO EDUCATIONAL CENTER 6. AWARDED THREE SCHOLARSHIPS TO RECENT HONOKA'A HIGH SCHOOL GRADUATES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Zimmerman Vice Preside | Officer | 2 | $0 |
Diane Schurell Secretary | Officer | 2 | $0 |
Teresa Sugg President | Officer | 2 | $0 |
Maurice Miranda Treasurer | Officer | 2 | $0 |
Michele Ku Director | Trustee | 1 | $0 |
Dianne Higgings Director | Trustee | 1 | $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 | $294,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,758 |
| Total Program Service Revenue | $2,950 |
| Investment income | $590 |
| 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 | $298,298 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,584 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,174 |
| Advertising and promotion | $0 |
| Office expenses | $1,591 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,731 |
| Travel | $1,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $274 |
| Interest | $36,027 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,040 |
| Insurance | $7,674 |
| All other expenses | $2,173 |
| Total functional expenses | $241,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,071 |
| Savings and temporary cash investments | $128,367 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $649,410 |
| Investments—publicly traded securities | $26,833 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $897,681 |
| Accounts payable and accrued expenses | $0 |
| 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 | $569,799 |
| Total liabilities | $569,799 |
| Net assets without donor restrictions | $155,200 |
| Net assets with donor restrictions | $172,682 |
| 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 | $897,681 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hamakua Youth Foundation has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |