Adult Friends For Youth
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 12
- Location
- Honolulu, HI
- Founding
- 03/1991
- Data as of
- 06/2021
- EIN
- 99-0254581
Organization Overview
Adult Friends For Youth is located in Honolulu, HI. The organization was established in 1991. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Adult Friends For Youth employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Friends For Youth 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 06/2021, Adult Friends For Youth 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 8.7% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 2.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REDIRECTING LIVES TO STOP VIOLENCE IN ORDER TO STRENGTHEN FAMILY AND COMMUNITY SAFETY, WHILE PROMOTING WELL-BEING FOR ALL YOUTH SO THAT THEY CAN REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTING GROUP AND INDIVIDUAL COUNSELING TO REDIRECT HIGH RISK YOUTH INVOLVED IN GANGS AND OTHER VIOLENT BEHAVIORS. ALTERNATIVE EDUCATION SERVICES AND AN ANTI-BULLYING CONVENTION CALLED THE PEARL TO PROMOTE PEACE, EMPATHY, ACCEPTANCE, RESPECT AND LOVE. SERVED APPROXIMATELY 2,797 YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Spencer-Chun President & CEO | Officer | 40 | $100,224 |
Brad Harrison Chair Of The Board | OfficerTrustee | 2 | $0 |
Jean Mcintosh Secretary | OfficerTrustee | 2 | $0 |
Damien Tk Kim Vice Chair Of The Board | OfficerTrustee | 2 | $0 |
Jason Shimizu Treasurer | OfficerTrustee | 2 | $0 |
Paul Cunney Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,559 |
| Membership dues | $0 |
| Fundraising events | $131,914 |
| Related organizations | $0 |
| Government grants | $733,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,214 |
| Noncash contributions included in lines 1a–1f | $34,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,263,651 |
| Total Program Service Revenue | $0 |
| Investment income | $11,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,470 |
| Net Income from Fundraising Events | -$9,061 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,296,700 |
| 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. | $113,418 |
| Compensation of current officers, directors, key employees. | $32,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $457,899 |
| Pension plan accruals and contributions | $11,023 |
| Other employee benefits | $64,170 |
| Payroll taxes | $46,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,098 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,433 |
| Fees for services: Other | $54,321 |
| Advertising and promotion | $0 |
| Office expenses | $43,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,597 |
| Travel | $19,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,493 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,549 |
| Insurance | $37,836 |
| All other expenses | $7,481 |
| Total functional expenses | $1,092,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,413 |
| Savings and temporary cash investments | $317,956 |
| Pledges and grants receivable | $85,047 |
| 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 | $17,729 |
| Net Land, buildings, and equipment | $38,119 |
| Investments—publicly traded securities | $555,482 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,128 |
| Total assets | $1,424,874 |
| Accounts payable and accrued expenses | $103,953 |
| 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 | $137,660 |
| Other liabilities | $44,600 |
| Total liabilities | $286,213 |
| Net assets without donor restrictions | $849,052 |
| Net assets with donor restrictions | $289,609 |
| 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 | $1,424,874 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adult Friends For Youth has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Ouida And Doc Hill Foundation Honolulu, HI PURPOSE: YOUTH PROGRAM | $5,000 |
Endowment Analysis
| Beg. Balance | $259,201 |
| Earnings | $489 |
| Other Expense | -$225,489 |
| Ending Balance | $34,201 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moxie Foundation San Diego, CA | $0 | $190,347 |
Coachart Org Los Angeles, CA | $1,911,387 | $2,686,018 |
First Graduate San Francisco, CA | $1,974,240 | $2,044,310 |
Escondido Education Compact Escondido, CA | $478,925 | $1,530,933 |
Young Storytellers Foundation Los Angeles, CA | $1,331,918 | $1,788,539 |
Adult Friends For Youth Honolulu, HI | $1,424,874 | $1,296,700 |
Seven Tepees Youth Program San Francisco, CA | $2,266,460 | $682,638 |
Friends For Youth Inc Palo Alto, CA | $884,450 | $1,205,149 |
Higher Ground Youth And Family Services Inc Yorba Linda, CA | $2,621,638 | $1,302,190 |
Cencal Impact Mentoring Fresno, CA | -$105,764 | $640,016 |
Operation Jump Start Long Beach, CA | $1,052,593 | $1,013,725 |
Project Amigo Novato, CA | $1,448,203 | $610,256 |