ADULT FRIENDS FOR YOUTH

HONOLULU, HI, 96819-1876 (808) 833-8775 Est. 1986 EIN 99-0254581

O300— Youth Development Form 990 501(c)(3)

www.afyhawaii.com

Mission

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.

Financials

Total Revenue

$2,123,746

Total Expenses

$1,420,895

Net Assets

$2,142,865

26 employees 65 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

18.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 55.0%

Expenses ↑ 12.0%

Revenue Sources

Contributions 99.3% Investment 1.3%

Expense Breakdown

Program 82.7% Management 10.1% Fundraising 7.2%

Officers & Key Employees (26)

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Grants Received (20)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$2,123,746 ↑	$1,420,895	$2,142,865
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,370,183 ↑	$1,268,097	$1,379,080
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,210,633 ↓	$1,031,651	$1,245,082
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,296,700 ↑	$1,092,738	$1,138,661
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,132,262 ↓	$1,178,421	$850,591
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,324,037	$1,025,816	$1,169,855