HOMEPLATE YOUTH SERVICES

BEAVERTON, OR, 97005-2733 (503) 867-7762 Est. 2005 EIN 26-1666325

P20— Human Services Form 990 501(c)(3)

www.homeplateyouth.org

Mission

HOMEPLATE UPLIFTS AND EMPOWERS YOUNG PEOPLE EXPERIENCING HOUSING INSTABILITY THROUGH COMMUNITY BUILDING, EDUCATION, AND ACCESS TO SERVICES AND RESOURCES.

Financials

Total Revenue

$2,464,945

Total Expenses

$2,833,491

Net Assets

$3,656,202

33 employees 76 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

15.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.5%

Expenses ↓ 3.6%

Revenue Sources

Contributions 100.1%

Expense Breakdown

Program 75.9% Management 16.3% Fundraising 7.8%

Officers & Key Employees (16)

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Grants Received (46)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$2,464,945 ↓	$2,833,491	$3,656,202
2023 Form 990	$2,635,862 ↓	$2,940,195	$4,024,748
2022 Form 990	$4,344,948 ↑	$2,519,056	$4,329,081
2020 Form 990	$1,030,631 ↑	$956,823	$596,008
2018 Form 990	$548,326	$508,700	$444,664