Hawaii Youth Service Network
- Assets
- $976.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Honolulu, HI
- Founding
- 08/1981
- Data as of
- 09/2021
- EIN
- 99-0204777
Organization Overview
Hawaii Youth Service Network is located in Honolulu, HI. The organization was established in 1981. As of 09/2021, Hawaii Youth Service Network employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Youth Service Network 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 09/2021, Hawaii Youth Service Network generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.2m during the year ending 09/2021. While expenses have increased by 3.8% per year over the past 6 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.
Since 2015, Hawaii Youth Service Network has awarded 40 individual grants totaling $3,241,037. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE WELL BEING OF YOUTH AND STRENGTHENING OF FAMILIES AND COMMUNITIES BY PROVIDING LEADERSHIP, ENCOURAGING COLLABORATION AND CREATING PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS: NEEDS ASSESSMENT, PLANNING, AND PUBLIC POLICY DEVELOPMENT ON YOUTH AND FAMILY ISSUES. ORGANIZATIONAL CAPACITY BUILDING, PROFESSIONAL DEVELOPMENT TRAINING, NETWORKING AND RESOURCE SHARING AND LINKAGING TO PROMOTE EFFECTIVE, COLLABORATIVE, CULTURALLY RELEVANT, AND EVIDENCE-INFORMED PROGRAMS AND SERVICES FOR YOUTH. SUPPORTS POSITIVE YOUTH DEVELOPMENT AND YOUTH LEADERSHIP THROUGH THE CHILDREN AND YOUTH SUMMIT AND OTHER ACTIVITIES.
TRANSITIONAL LIVING PROGRAM: PROVIDES RESIDENTIAL SERVICES FOR UP TO 18 MONTHS FOR RUNAWAY AND HOMELESS YOUTH AGES 16-21 WHO CANNOT BE SAFELY REUNITED WITH THEIR FAMILIES AND NEED TO LEARN THE SKILLS FOR ADULT LIVING.
BASIC CENTER PROGRAM: PROVIDES EMERGENCY SHELTER TO RUNAWAY AND HOMELESS YOUTH UP TO AGE 18. SUPPORTS A STATEWIDE COALITION OF YOUTH-SERVING AGENCIES TO IDENTIFY NEEDS, CONDUCT PLANNING, AND COORDINATE EFFORTS TO MEET THE NEEDS OF YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Clark Executive Director | Officer | 40 | $94,318 |
Vonn Ramos Vice President | Officer | 1.5 | $0 |
Richard Kim Treasurer | Officer | 1.5 | $0 |
Carole Gruskin President | Officer | 1.5 | $0 |
Jefferson Gourley Secretary | Officer | 1.5 | $0 |
Cheryl Johnson Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,850 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,203,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,863 |
| Noncash contributions included in lines 1a–1f | $5,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,267,259 |
| Total Program Service Revenue | $0 |
| Investment income | $2,298 |
| 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 | $1,276,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $515,507 |
| 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. | $134,940 |
| Compensation of current officers, directors, key employees. | $15,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,829 |
| Payroll taxes | $23,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,178 |
| Advertising and promotion | $0 |
| Office expenses | $58,094 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,645 |
| Travel | $34,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,065 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,256 |
| Insurance | $6,730 |
| All other expenses | $0 |
| Total functional expenses | $1,154,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,325 |
| Savings and temporary cash investments | $41,170 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $459,651 |
| 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 | $11,085 |
| Net Land, buildings, and equipment | $12,078 |
| Investments—publicly traded securities | $169,906 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $32,968 |
| Other assets | $2,962 |
| Total assets | $976,145 |
| Accounts payable and accrued expenses | $308,337 |
| 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 | $308,337 |
| Net assets without donor restrictions | $666,007 |
| Net assets with donor restrictions | $1,801 |
| 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 | $976,145 |
Grants Awarded
Over the last fiscal year, Hawaii Youth Service Network has awarded $515,507 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Ewa Beach, HI PURPOSE: SUPPORT FOR HOMELESS YOUTH | $339,138 |
Makawao, HI PURPOSE: SUPPORT FOR HOMELESS YOUTH | $88,556 |
Rch Palos Vrd, CA PURPOSE: SUPPORT FOR HOMELESS YOUTH | $45,625 |
Lihue, HI PURPOSE: SUPPORT FOR HOMELESS YOUTH | $23,188 |
Honolulu, HI PURPOSE: MANAGE TEENLINK HAWAII | $19,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hawaii Youth Service Network has recieved totaling $14,500.
| Awarding Organization | Amount |
|---|---|
The National Campaign To Prevent Teen And Unplanned Pregnancy Washington, DC PURPOSE: REPRODUCTIVE WELL BEING SHARED LEARED COLLABORATIVE | $10,000 |
League Of Women Voters Of Honolulu Education Fund Inc Honolulu, HI PURPOSE: ENGAGE DIVERSE GROUPS OF CHILDREN AND YOUTH AND YOUTH ADVOCATES IN IDENTIFYING COMMUNITY NEEDS AND PROPOSING SOLUTIONS FOR LEGISTATIVE ACTION. | $4,500 |
Endowment Analysis
| Beg. Balance | $1,801 |
| Ending Balance | $1,801 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Japanese Community Youth Council San Francisco, CA | $8,069,599 | $17,093,432 |
Youth For Change Paradise, CA | $17,387,448 | $15,932,211 |
Alameda Family Services Alameda, CA | $2,548,798 | $7,276,034 |
Girls Incorporated Of Alameda County Oakland, CA | $28,444,979 | $11,727,405 |
Kare Youth League Arcadia, CA | $20,206,033 | $5,507,523 |
Contra Costa Youth Service Bureau Richmond, CA | $2,292,403 | $4,690,568 |
Wahupa Educational Enterprises Inc San Diego, CA | $109,173 | $2,407,379 |
Hawaii Youth Service Network Honolulu, HI | $976,145 | $1,276,386 |
Community Partnership For Youth Monterey, CA | $1,101,276 | $817,035 |
Neighborhood Youth Association Inc Venice, CA | $1,019,775 | $646,657 |
Youth Violence Prevention Council Of Shasta County Redding, CA | $337,721 | $295,529 |
Julio & Aileen Gallo Youth Endowment Modesto, CA | $1,647,164 | $10,936 |