2024-01-30T18:02:49-06:00 2023-08-31 911197949 EDWARDS & ASSOCIATES CPA'S P O BOX 340 FREELAND WA 982490340 990EZ 2022-09-01 461823910 THE HUB YOUTH CENTRAL HUBY 3606322540 P O BOX 1324 LANGLEY WA 98260 CONSTANCE VAN HOOK TREASURER 3606322540 2024-01-25 1 CONSTANCE VAN HOOK 999009999 0 CHARLES W EDWARDS P01318875 3603315792 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THEHUBAFTERSCHOOL.ORG X X 70756 X 61989 8767 1616 7151 69140 53134 11332 1831 432 16587 83316 -14176 64286 0 50110 X 15351 1407 50244 49735 65595 51142 1309 1032 64286 50110 X ENGAGE YOUTH BY PROVIDING INNOVATIVE PROGRAMS AND A SAFE PLACE TO SOCIALIZE. OFFERING SUPPORT, ACCEPTANCE AND AS SENCE OF PURPOSE TO PREPARE YOUTH FOR INDEPENDENT LIFE BY DEVELOPING LEADERSHIP AND LIFE SKILLS. THE HUB YOUTH CENTRAL IS AN AFTER-SCHOOL PROGRAM WHICH PROVIDES HIGH-QUALITY CHILDCARE TO MIDDLE AND HIGH SCHOOL STUDENTS. WE OPERATE 2-6PM M,T,TH & F AND FROM 1-6 ON WEDNESDAYS. WE PROVIDE LOCAL YOUTH WITH A DROP-IN CENTER WHICH HAS MANY ACTIVITIES SUCH AS GAMES, MUSIC, AND ART IN OUR MAKER SPACE. WE HAVE A FULL SERVICE KITCHEN WITH A DEDICATED COOK WHO SERVES HOT, NUTRITIOUS MEALS TO YOUTH FREE OF CHARGE. MENTORS ARE AVAIALABLE TO HELP KIDS WITH HOMEWORK AND EMOTIONAL SUPPORT. WE PROBLEM SOLVE WITH OUR KIDS TO HELP THEM NAVIGATE THE CHALLENGES OF BEING A TEEN IN OUR RAPIDLY CHANGING WORLD. SUICIDE PREVENTION IS A PRIORITY. WE ASSESS AND MAKE REFERRALS TO APPROPRIATE RESOURCES AS WELL AS WORK WITH OUR YOUTHS FAMILY ON MAKING PLANS TO SUPPORT THEIR CHILD. MUCH OF THE WORK WE DO IS POSSIBLE BECAUSE OUR MENTORS HAVE DEVELOPED TRUSTING RELATIONSHIPS WITH HUB KIDS. WE OFTEN DISCUSS PROBLEMS ASSOCIATED WITH RISKY BEHAVIORS AND GUIDE OUR TEENS TO MAKE HEALTHY CHOICES. OUR PROGRAM HAS A LARGE NUMBER OF YOUTHS WHO IDENTIFY AS LGBTQ WHO ARE DRAWN TO OUR PROGRAM BECAUSE OF OUR SUPPORTIVE SERVICES. WE CELEBRATE YEARLY BY HOLDING THE LANGLEY PRIDE PICNIC, AN EVENT WHICH HAS BECOME SOMETHING OUR TEENS REALLY LOOK FORWARD TO. THE HUB ACTIVELY CULTIVATES LEARNING LIFE SKILLS THAT KIDS WILL NEED IN THE FUTURE. OUR PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF ALL OUR YOUTH AS THEY ARE PRESENTED TO US. IN THE PAST FISCAL YEAR, WE SERVED 139 UNDUPLICATED YOUTH, WE WERE OPEN 250 DAYS AVERAGING 9 KIDS PER DAY. WE SERVED YOUTH 1,783 MEALS LAST YEAR. ALL OF OUR SERVICES ARE PROVIDED FREE OF CHARGE. 0 0 0 BRUCE ALLEN BOARD MEMBER 2.00 0 0 0 HANK HALL PRESIDENT 10.00 0 0 0 DIANE LANTZ BOARD MEMBER 2.00 0 0 0 MICHELLE BENTON PROGRAM DIRECTOR 30.00 27813 0 0 CONSTANCE VAN HOOK TREASURER 8.00 11332 0 0 HAROLYNNE BOBOIS DIRECTOR 2.00 0 0 0 RANDY KNUDSON BOARD MEMBER 2.00 0 0 0 JOAN SHOTT SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONSTANCE VAN HOOK 301 ANTHES STREET LANGLEY WA 98260 3606322540 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108325 161236 86895 80198 69140 505794 108325 161236 86895 80198 69140 505794 0 0 0 505794 108325 161236 86895 80198 69140 505794 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 73. DESCRIPTION: INSURANCE. AMOUNT: 2,626. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 70. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 79. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 276. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: TAXES. AMOUNT: 20. DESCRIPTION: BANK CHARGES. AMOUNT: 511. DESCRIPTION: FUND RAISING EXPENSES. AMOUNT: 292. DESCRIPTION: SUPPLIES. AMOUNT: 9,832. DESCRIPTION: DEPRECIATION. AMOUNT: 2,041. DESCRIPTION: CONTRACT SERVICES OTHER. AMOUNT: 18. DESCRIPTION: ALL OTHER. AMOUNT: 499. TOTAL TO FORM 990-EZ, LINE 16: 16,587. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 41,235. END OF YEAR AMOUNT: 41,235. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,009. END OF YEAR AMOUNT: 8,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,309. END OF YEAR AMOUNT: 1,032. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.