HOMELESS YOUTH CONNECTION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS YOUTH CONNECTION INC (EIN 27-3182999)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-27
- IRS object ID
- 201902709349301305
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-27T12:58:45-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860558065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEINFELD MEECH & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 N CENTRAL AVE STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273182999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homeless Youth Connection Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 6233743747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9950 W Van Buren Street No 114 | AddressLine1Txt |
| City | Avondale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85323 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Bogart | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 6233743747 | PhoneNum |
| Signature | 2019-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL A SHAW CPA | PreparerPersonNm |
| PTIN | P01613163 | PTIN |
| Phone | 6022779449 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.117.84.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-27 | IPDt |
| IP Tm | 12:58:42 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 280754969AC337B29EA2ACE00FCCEDD53187A4EC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dawn Bogart | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9950 W Van Buren Street No 114 | AddressLine1Txt |
| City | Avondale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,545,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hycaz.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Homeless Youth Connection's (HYC) mission is to eliminate barriers to graduation for homeless youth and create lasting solutions for a successful future through community support and increased awareness. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,094,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,545,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $16 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,717 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,055,824 | PYTotalRevenueAmt |
| CY Total Revenue | $1,545,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $454,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $355,711 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $534,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $617,758 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,020 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,336 | PYOtherExpensesAmt |
| CY Other Expenses | $209,410 | CYOtherExpensesAmt |
| PY Total Expenses | $1,189,100 | PYTotalExpensesAmt |
| CY Total Expenses | $1,182,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $363,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $172,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $533,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $510,836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Homeless Youth Connection provides basic needs and resources to youth ages 13 to 21 who are experiencing homelessness while still attending high school. These students face numerous barriers to education, keeping many of them from completing high school or achieving post-secondary education. HYC partners with more than 100 high schools throughout Maricopa County. HYC's Empowering Youth For The Future (EYFTF) program is a comprehensive social services program that engages homeless youth in trauma-informed and culturally competent interventions. Through the EYFTF program, HYC provides youth with housing, basic needs, case management, and support with their education. HYC helps youth obtain public assistance such as healthcare and insurance, and youth are assisted in obtaining their vital documents. HYC also helps youth learn basic life skills and develop a plan for post-graduation. All services are provided at no cost to the student, high school, school district or state. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,033,717 | ExpenseAmt |
| Grant | $355,711 | GrantAmt |
| Desc | As Homeless Youth Connection (HYC) ends its first decade, we are excited to report the impact we have made in the lives of homeless youth throughout Maricopa County. To serve more than 2,700 homeless youth, it takes a lot of community partners including, more than 100 high schools, hundreds of donors and volunteers, other nonprofits and a dedicated staff and board.Throughout this past year, HYC served more than 720 homeless youth. Of those, there were 125 freshman, 129 sophomores, 149 juniors and 257 seniors and 60 alumni. Statistically speaking, more than 75% of homeless youth drop out of high school. In HYC's program, there were 169 seniors actively participating in the program in May. Of those, 116 graduated, and 40 will be attending summer school or another year of high school to make up classes. HYC helped 156 (or 91%) of seniors stay in school and complete their education. This past year, HYC saw incredible growth in the number of students served, particularly in the Phoenix Union and Mesa Public Schools districts. To support this growth, HYC added another case manager. Additionally, HYC began a new program designed to build future social workers and assist growing numbers of HYC students across our districts. HYC implemented an Internship Program which allowed Social Work Bachelor's and Master's level students the opportunity to work alongside case managers and then independently, building their own caseload of students to provide case management and supportive services.Because of the increase in the number of homeless youth served, and because providing basic needs is an integral part of the HYC program, we wanted to make it easier and more convenient for the youth to access clothing, hygiene items and school supplies. Working together with a number of community partners, HYC helped several of the schools set up emergency pantries in several of the schools. Some pantries are a little bigger than a closet and some are as large as a classroom. Whenever HYC receives a donation, we divide the items up to fill our on-site Teen Exchange, as well as the school emergency pantries. Our goal is to eventually have an emergency pantry in each district.In March of this year, HYC provided housing to our first youth at the emergency host home thanks to partnerships with Maricopa County Human Services Department, BHHS Legacy, Catholic Charities purchased a home in the City of Goodyear for HYC to operate an emergency housing program. The emergency host home can accommodate up to eight youth, 16 to 21 years-old, for up to 30 days. The goal is to transition a youth into a Host Family home as soon as one is identified near the school the student is attending.To address all of the growth and ensure sustainability, HYC's board and staff focused their efforts on building the organization's capacity. In addition to a new case manager and interns, HYC hired a Chief Development Officer to oversee an aggressive development and marketing plan. HYC has a very diverse funding base, but real sustainability comes from a large base of individual donors. The development team is focused on increasing monthly donors, partnering with local businesses for workplace giving, and strengthening our existing relationships with the numerous donors that have assisted with HYC's success. Another important part of the organization's sustainability strategy was securing support and recognition from federal programs designed to assist homeless youth. In October, HYC was awarded a three-year grant from the Family and Youth Services Bureau's Runaway and Homeless Youth program, under the Department of Health and Human Services. In addition to renewable funding, through this grant, HYC has benefitted from the implementation of numerous best practices, as well as training resources, data collection and oversight. Most importantly, this award brings HYC to a nationally recognized level of service. | Desc |
| Total Program Service Expenses | $1,033,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dawn Bogart | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6233743747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9950 W Van Buren Street No 114 | AddressLine1Txt |
| City | Avondale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85323 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Stephen Sussman | ||||||
| Board Member (term ended April 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Hopeman | ||||||
| Board President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ginny Solis-Wright | ||||||
| Board Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Howard Simon | ||||||
| Board Member (term ended Sept. 2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Armin Iranshahr | ||||||
| Board Member (term ended April 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan Lantz | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Manobianco | ||||||
| Board Member (term ended March 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Parker | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brandon Ramsey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Klug | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Silva | ||||||
| Board Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Karen Staley | ||||||
| Board Member (Term ended March 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cyndi Tercero | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Weber | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Wellman | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Allyson Knappenberger | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dawn Bogart | ||||||
| Executive Director | 50.00 | $79,500 | $0 | $14,650 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $194,415 | GovernmentGrantsAmt |
| All Other Contributions | $1,351,550 | AllOtherContributionsAmt |
| Noncash Contributions | $308,193 | NoncashContributionsAmt |
| Total Contributions | $1,545,965 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Exclusion | $16 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,545,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,711 | TotalAmt |
| Program Services | $355,711 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,500 | TotalAmt |
| Program Services | $39,750 | ProgramServicesAmt |
| Management And General | $15,885 | ManagementAndGeneralAmt |
| Fundraising | $23,865 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,004 | TotalAmt |
| Program Services | $426,214 | ProgramServicesAmt |
| Fundraising | $23,790 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,485 | TotalAmt |
| Program Services | $42,666 | ProgramServicesAmt |
| Management And General | $1,455 | ManagementAndGeneralAmt |
| Fundraising | $4,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,769 | TotalAmt |
| Program Services | $34,997 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
| Fundraising | $3,579 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,421 | TotalAmt |
| Management And General | $17,421 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996 | TotalAmt |
| Program Services | $2,996 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,853 | TotalAmt |
| Program Services | $10,616 | ProgramServicesAmt |
| Management And General | $1,654 | ManagementAndGeneralAmt |
| Fundraising | $11,583 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,069 | TotalAmt |
| Program Services | $5,655 | ProgramServicesAmt |
| Management And General | $707 | ManagementAndGeneralAmt |
| Fundraising | $707 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,351 | TotalAmt |
| Program Services | $53,881 | ProgramServicesAmt |
| Management And General | $6,735 | ManagementAndGeneralAmt |
| Fundraising | $6,735 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,329 | TotalAmt |
| Program Services | $12,329 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050 | TotalAmt |
| Program Services | $3,050 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,922 | TotalAmt |
| Program Services | $16,738 | ProgramServicesAmt |
| Management And General | $2,092 | ManagementAndGeneralAmt |
| Fundraising | $2,092 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Youth empowerment | Desc |
| Total | $27,728 | TotalAmt |
| Program Services | $27,728 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,691 | TotalAmt |
| Program Services | $1,386 | ProgramServicesAmt |
| Fundraising | $25,305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,879 | TotalAmt |
| Program Services | $1,033,717 | ProgramServicesAmt |
| Management And General | $47,142 | ManagementAndGeneralAmt |
| Fundraising | $102,020 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,870 | BOYAmt |
| EOY | $316,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,611 | BOYAmt |
| EOY | $11,627 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $122,250 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,368 | BOYAmt |
| EOY | $76,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $2,426 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,556 | BOYAmt |
| EOY | $4,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,605 | BOYAmt |
| EOY | $533,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,871 | BOYAmt |
| EOY | $22,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,871 | BOYAmt |
| EOY | $22,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,734 | BOYAmt |
| EOY | $419,942 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,734 | BOYAmt |
| EOY | $510,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,605 | BOYAmt |
| EOY | $533,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $363,102 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,965 | CurrentTaxYearAmt |
| Total | $4,169,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,965 | CurrentTaxYearAmt |
| Total | $4,169,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $98,200 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,071,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $96 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,169,984 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $96 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97640 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,545,981 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,545,981 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,545,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,182,879 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,182,879 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,182,879 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Clothing, school supplies, bedding, hygiene kits | 409 | $294,778 | Average FMV | In-kind donations | |
| Gift cards | 236 | $23,569 | Face value | Cards for food, school needs, etc. | |
| Monthly stipends to homeless students | 31 | $37,364 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | HYC maintains a student database. In addition to recording demographic and school information, we also record whatever assistance a student receives, including clothing, hygiene items, school supplies, gift cards, counseling, stipends, transportation, etc. Each time a student receives an item or service, it is recorded in the student's file and there is a receipt, a copy goes in the student file and the second copy goes to the office manager to record in the student database. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chance Bogart | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family of Executive Director | RelationshipDescriptionTxt |
| Transaction | $37,000 | TransactionAmt |
| Transaction | Community Engagement Manager | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $281,915 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other NGOs, averages | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gift Cards | Desc |
| Contribution | 1540 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,278 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Amount on Part I, Column B represents the number of items received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The document will be prepared by the auditors. Once the document is complete it will be reviewed by the Finance Committee, chaired by the Treasurer and recommended to the board of directors for approval. |
| Form 990, Part VI, Section B, line 12c | The board members and staff annually review and sign the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The CEO and CDMO researched salary ranges for all staff positions based on organization size, budget, and job responsibilities. The increases were presented to the board for approval. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available upon request to the public. |
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