Civic Intelligence

Homeplate Youth Services Inc

EIN 26-1666325 • 501(c)3 • Beaverton, OR

Profile

To support the positive development of young people experiencing homelessness or housing instability through community building, education, access to services and resources and youth empowerment.

PO Box 1413Beaverton, OR 97075

www.homeplateyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$83,880

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,723,944

Down $367,544 (-9.0%) from 2023

Liabilities

Up

$67,742

Up $1,002 (+1.5%) from 2023

Net Assets

Down

$3,656,202

Down $368,546 (-9.2%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Down

$2,464,945

Down $170,917 (-6.5%) from 2023

Expenses

Down

$2,833,491

Down $106,704 (-3.6%) from 2023

Net Income

Down

-$368,546

Down $64,213 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $155,106Liabilities 2012: $10,618Net Assets 2012: $144,4882012Assets 2013: $246,403Liabilities 2013: $11,557Net Assets 2013: $234,8462013Assets 2014: $300,422Liabilities 2014: $3,018Net Assets 2014: $297,4042014Assets 2015: $327,250Liabilities 2015: $1,959Net Assets 2015: $325,2912015Assets 2016: $381,222Liabilities 2016: $2,588Net Assets 2016: $378,6342016Assets 2017: $408,759Liabilities 2017: $3,721Net Assets 2017: $405,0382017Assets 2018: $449,798Liabilities 2018: $5,134Net Assets 2018: $444,6642018Assets 2019: $532,317Liabilities 2019: $10,117Net Assets 2019: $522,2002019Assets 2020: $1,309,355Liabilities 2020: $713,347Net Assets 2020: $596,0082020Assets 2021: $2,749,835Liabilities 2021: $246,607Net Assets 2021: $2,503,2282021Assets 2022: $4,413,633Liabilities 2022: $84,552Net Assets 2022: $4,329,0812022Assets 2023: $4,091,488Liabilities 2023: $66,740Net Assets 2023: $4,024,7482023Assets 2024: $3,723,944Liabilities 2024: $67,742Net Assets 2024: $3,656,2022024

Highlighted filing

2024

Assets$3,723,944
Liabilities$67,742
Net Assets$3,656,202
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $136,9032012Revenue 2013: $284,177Expenses 2013: $193,819Net Income 2013: $90,3582013Revenue 2014: $353,291Expenses 2014: $290,733Net Income 2014: $62,5582014Revenue 2015: $322,687Expenses 2015: $294,800Net Income 2015: $27,8872015Revenue 2016: $420,462Expenses 2016: $369,351Net Income 2016: $51,1112016Revenue 2017: $497,735Expenses 2017: $471,331Net Income 2017: $26,4042017Revenue 2018: $548,326Expenses 2018: $508,700Net Income 2018: $39,6262018Revenue 2019: $790,021Expenses 2019: $712,485Net Income 2019: $77,5362019Revenue 2020: $1,030,631Expenses 2020: $956,823Net Income 2020: $73,8082020Revenue 2021: $3,168,993Expenses 2021: $1,294,143Net Income 2021: $1,874,8502021Revenue 2022: $4,344,948Expenses 2022: $2,519,056Net Income 2022: $1,825,8922022Revenue 2023: $2,635,862Expenses 2023: $2,940,195Net Income 2023: -$304,3332023Revenue 2024: $2,464,945Expenses 2024: $2,833,491Net Income 2024: -$368,5462024

Highlighted filing

2024

Revenue$2,464,945
Expenses$2,833,491
Net Income-$368,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,723,944
Liabilities
$67,742
Net assets
$3,656,202
Revenue
$2,464,945
Expenses
$2,833,491
Net income
-$368,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.07$3.66$2.46$2.83$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.07$4.02$2.64$2.94$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.08$4.33$4.34$2.52$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.25$2.50$3.17$1.29$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.71$0.60$1.03$0.96$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.79$0.71$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.55$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.50$0.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.35$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.28$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$799,576
Mission and Program Overview

Mission

To support the positive development of young people experiencing homelessness or housing instability through community building, education, access to services and resources and youth empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,597$265,490▼ $48,107
Cash and Non-Interest-Bearing Accounts$92,686$198,442▲ $105,756
Pledges and Grants Receivable$33,110$66,623▲ $33,513
Prepaid Expenses and Deferred Charges$6,880$0▼ $6,880
Land, Buildings, and Equipment, Net$3,525$1,762▼ $1,763
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$449,798$532,317▲ $82,519
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,134$10,117▲ $4,983
Total Liabilities$5,134$10,117▲ $4,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,397$522,200▲ $87,803
Net Assets With Donor Restrictions$10,267--
Total Net Assets Fund Balance$444,664$522,200▲ $77,536
Total Liabilities and Net Assets / Fund Balance$449,798$532,317▲ $82,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,762$8,533$10,295
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget CalfeeExecutive DirectorFT$66,836$66,836

Board Members and Trustees

NameTitle
Heather GriffoBoard Chair
Alan BauckVice Chair
Aisha JacksonDirector
Jacen GreeneDirector
Jerome SibayanDirector
Jes LarsonDirector
Lacey BeatyDirector
Terra NeilsonDirector
Lydia RadkeSecretary
Brian GolembiewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,092
Program Service Revenue
$10,108
Investment Income
$0
Other Revenue
$12,821
All Other Contributions
$445,292
Change in Net Assets
$77,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,973
Other Expenses$178,512
Total Fundraising Expense$101,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,908$22,474$56,185$374,567
Current Officers, Directors, Trustees, and Key Employees$52,800$4,010$10,025$66,835
Other Employee Benefits$42,297$3,212$8,031$53,540
Payroll Taxes$30,834$2,342$5,855$39,031
Occupancy$24,972$1,897$2,642$29,511
Fees for Services Other$12,853$976$2,441$16,270
Office Expenses$10,266$764$1,947$12,977
Insurance$5,965$453$1,133$7,551
Other Expenses$5,717$434$1,086$7,237
Advertising$3,261$248$619$4,128
Travel$2,635$200$500$3,335
All Other Expenses$2,544$193$483$3,220
Depreciation Depletion$1,392$106$264$1,762
Fees for Services Accounting$1,256$95$239$1,590
Conferences and Meetings$862$65$164$1,091
Total Functional Expenses$569,808$41,353$101,324$712,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,626
Fundraising Direct Expenses$9,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up$63,328$18,626$2,536$16,090
Total Events$63,328$18,626$9,555$9,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Directors are required to disclose potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
HomePlate Youth Services
EIN
26-1666325
Phone
5038677762
Address
PO Box 1413, Beaverton, OR 97075

Signing Officer

Name
Bridget Calfee
Title
Executive Director
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Golembiewski
Formed
2005
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
403

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05038677762
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaverton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097075
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0767092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178512
IRS990/CYOtherRevenueAmt012821
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IRS990/CYTotalExpensesAmt0712485
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790021
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt01762
IRS990/Desc0HomePlate serves meals to youth at the drop-in meal program 3 nights per week, and one day drop-in center on Tuesdays. Youth in unstable conditions can find out about resources for housing employment and education, etc. We opened a new drop-in center in Aloha, Oregon. HomePlate also provides street outreach four days a week and basic needs services to youth in public places such as parks and transit centers. 480 youth were served in 2019. We utilized 491 volunteers for 4,525 donated hours in 2019 to support this program.Meals served: 6,289Hygiene supplies: 544Tri-Met passes: 2,036Housing resources: 76Items of clothing: 1,342
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bridget Calfee
IRS990/Form990PartVIISectionAGrp/PersonNm1Lacey Beaty
IRS990/Form990PartVIISectionAGrp/PersonNm2Lydia Radke
IRS990/Form990PartVIISectionAGrp/PersonNm3Terra Neilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Aisha Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Golembiewski
IRS990/Form990PartVIISectionAGrp/PersonNm6Jes Larson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jacen Greene
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerome Sibayan
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Griffo
IRS990/Form990PartVIISectionAGrp/PersonNm10Alan Bauck
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0HomePlate provides employment support to youth through our Youth Employment Program (YEP). Number of employment services given: 1,332Youth employed through the YEP program: 48Youth you have received jobs in the community: 47Pre-job guidance: 590Education support: 92Total youth receiving employee services: 201
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