CENTER FOR TOMORROWS LEADERS

HONOLULU, HI, 96813-5412 (808) 946-1301 Est. 2013 EIN 46-3490591

O50— Youth Development Form 990 501(c)(3)

Mission

ENGAGE, EQUIP AND EMPOWER HAWAII'S FUTURE LEADERS THROUGH COMPREHENSIVE TRAINING AND RESOURCES AT THE HIGH SCHOOL LEVEL

Total Revenue

$982,975

Total Expenses

$889,703

Net Assets

$1,086,428

17 employees 50 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

14.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.9%

Expenses ↑ 30.1%

Revenue Sources

Contributions 90.5% Earned revenue 9.5%

Expense Breakdown

Program 69.2% Management 19.9% Fundraising 10.9%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$982,975 ↓	$889,703	$1,086,428
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,022,928 ↑	$684,088	$993,156
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$685,149 ↑	$371,799	$654,316
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$493,363 ↑	$522,283	$340,966
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$433,106	$391,573	$240,165