Residential Youth Services & Empowerment
- Assets
- $2.2m
- Revenue
- $3.1m
- Investments
- $64.1k
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 06/2016
- Data as of
- 12/2021
- EIN
- 81-2102826
Organization Overview
Residential Youth Services & Empowerment is located in Honolulu, HI. The organization was established in 2016. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Residential Youth Services & Empowerment 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, Residential Youth Services & Empowerment generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 61.9% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. 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
(A) HELPING AT-RISK YOUTH WITH THEIR HEALTH AND WELL-BEING, (B) EMPOWERING THOSE YOUTH TO MAKE POSITIVE CHANGES TO IMPROVE THEIR QUALITY OF LIFE THROUGH BASIC-NEED SVCS, EDUCATION, EMPLOYMENT AND MEDICAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ACCESS CENTER TO HAWAII AT-RISK YOUTH, EMPOWER YOUTH TO MAKE POSITIVE CHANGE, AND PROVIDE SHELTER TO TRANSITION INTO INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Houser Executive Director | OfficerTrustee | 40 | $100,945 |
Michelle Comeau President | OfficerTrustee | 5 | $0 |
Miriah Holden Vice President | OfficerTrustee | 2 | $0 |
Dana Matlin Secretary | OfficerTrustee | 2 | $0 |
Roanne Matsuura Treasurer | OfficerTrustee | 5 | $0 |
Dana Anderson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,129,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $955,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,084,927 |
| Total Program Service Revenue | $13,191 |
| Investment income | $204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,598 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,090,724 |
| 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. | $100,945 |
| Compensation of current officers, directors, key employees. | $5,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,156,103 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $127,973 |
| Payroll taxes | $210,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,623 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,070 |
| Advertising and promotion | $0 |
| Office expenses | $66,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $292,753 |
| Travel | $189 |
| 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 | $30,003 |
| Insurance | $15,911 |
| All other expenses | $11,231 |
| Total functional expenses | $2,701,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $357,355 |
| 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 | $45,438 |
| Net Land, buildings, and equipment | $192,418 |
| Investments—publicly traded securities | $455,090 |
| Investments—other securities | $64,083 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,950 |
| Total assets | $2,153,116 |
| Accounts payable and accrued expenses | $29,194 |
| 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 | $204,155 |
| Total liabilities | $233,349 |
| Net assets without donor restrictions | $1,919,767 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,153,116 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Residential Youth Services & Empowerment has recieved totaling $438,624.
| Awarding Organization | Amount |
|---|---|
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM AND VARIOUS ORGANIZATIONS PARTNERING TO IMPLEMENT THE PROJECTS AIMED AT CONNECTING YOUTH WITH SUPPORTIVE SERVICES AND HOUSING. | $165,000 |
Gift Foundation Of Hawaii Honolulu, HI PURPOSE: EXPAND CAPACITY TO HELP HOMELESS YOUTH. | $100,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: MATCHING GIFT OF STAFF AND BOARD MEMBERS | $80,000 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $33,000 |
Indian River Community Foundation Vero Beach, FL PURPOSE: GENERAL OPERATING | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |
Contra Costa Interfaith Transitional Housing Inc Pleasant Hill, CA | $5,979,498 | $10,563,412 |