Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,422,600
Up $213,317 (+9.7%) from 2014
Net Assets
Up$2,297,622
Up $201,308 (+9.6%) from 2014
Liabilities
Up$124,978
Up $12,009 (+11%) from 2014
Revenue
Up$2,357,377
Up $313,616 (+15%) from 2014
Expenses
Up$2,156,069
Up $263,751 (+14%) from 2014
Net Income
Up$201,308
Up $49,865 (+33%) from 2014
To provide education, prevention, intervention and treatment services to youth, families and adults in conflict or crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $882,556 | $863,504 | ▼ $19,052 |
| Savings and Temporary Cash Investments | $658,855 | $609,510 | ▼ $49,345 |
| Cash and Non-Interest-Bearing Accounts | $447,274 | $545,006 | ▲ $97,732 |
| Accounts Receivable | $206,420 | $381,109 | ▲ $174,689 |
| Prepaid Expenses and Deferred Charges | $14,178 | $23,471 | ▲ $9,293 |
| Total Assets | $2,209,283 | $2,422,600 | ▲ $213,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,969 | $124,978 | ▲ $12,009 |
| Total Liabilities | $112,969 | $124,978 | ▲ $12,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,096,314 | $2,297,622 | ▲ $201,308 |
| Total Net Assets Fund Balance | $2,096,314 | $2,297,622 | ▲ $201,308 |
| Total Liabilities and Net Assets / Fund Balance | $2,209,283 | $2,422,600 | ▲ $213,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $855,603 | $383,387 | $1,238,990 |
| Equipment | $7,901 | $49,091 | $56,992 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Doran | CEO | FT | $84,891 | $7,377 | $92,268 |
| Name | Title |
|---|---|
| John Arvan | Chair |
| Brenda Yates | Chair Elect |
| Brooke Foley | Board Member |
| Dan Brown | Board Member |
| Dan Ruddell | Board Member |
| Jeff Winikoff | Board Member |
| Matt Spink | Board Member |
| Roy Harrington | Board Member |
| Brook Walters | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,731,375 |
| Other Expenses | $424,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,308,685 | $41,664 | - | $1,350,349 |
| Payroll Taxes | $136,994 | $6,243 | - | $143,237 |
| Other Employee Benefits | $122,175 | $2,478 | - | $124,653 |
| Office Expenses | $112,986 | $5,208 | - | $118,194 |
| Current Officers, Directors, Trustees, and Key Employees | $55,511 | $46,518 | - | $102,029 |
| Fees for Services Other | $64,259 | $12,089 | - | $76,348 |
| Occupancy | $51,606 | $3,861 | - | $55,467 |
| Depreciation Depletion | $48,539 | $3,919 | - | $52,458 |
| Information Technology | $47,078 | $2,558 | - | $49,636 |
| Insurance | $17,566 | $1,146 | - | $18,712 |
| Other Expenses | $9,213 | $2,493 | - | $11,706 |
| Pension Plan Contributions | $10,268 | $839 | - | $11,107 |
| Conferences and Meetings | $8,847 | $750 | - | $9,597 |
| Fees for Services Accounting | - | $9,300 | - | $9,300 |
| Advertising | $2,749 | $3,251 | - | $6,000 |
| Travel | $5,113 | $51 | - | $5,164 |
| Total Functional Expenses | $2,013,701 | $142,368 | $0 | $2,156,069 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,156,069 |
| Total Expenses per Audited Statements | $2,156,069 |
| Total Expenses per Form 990 | $2,156,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to the ceo who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-eo authorizing the preparer to e-file the return.”
“A conflict of interest statement is completed annually by the board of directors disclosing any possible conflicts of interest. Management reviews all members' statements and if potential issues arise, the member in question is excused from the room while the rest of the board discusses and votes on the matter.”
“The board reviews and compares the compensation of the ceo and key employees to outside salary survey information to help determine appropriate levels of compensation.”
“See form 990, part vi, line 15a.”
“Yfa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Solutions - provides school based mental health program services including group and individual counseling for youth in elementary and middle schools who are struggling with family conflict, emotional and behavioral concerns, and academic and attendance issues. Yfa served 40 students providing 485 counseling hours during the year. Directions - provides school, home and community based mental health services based in three rural school districts for youth enrolled in the publically funded mental health system. Yfa served 96 youth providing 1,888 hours of service during the year. Youthreach - collaborates with three other community agencies that provide street outreach services to at-risk adolescents using outreach teams in places where kids congregate in spokane. Yfa served 423 youth and 5,047 contacts providing 922 outreach hours during the year. Hope - provides temporary shelter and crisis counseling through a state supported 30-day, 5 bed shelter program for state involved runaways or homeless youth ages 12 through 17. Yfa served 33 youth providing 495 bed nights during the year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for income, if any, from activities unrelated to the organization's exempt purpose. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2015, the organization had no uncertain tax positions requiring accrual.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 381109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, PREVENTION, INTERVENTION AND TREATMENT SERVICES TO YOUTH, FAMILIES AND ADULTS IN CONFLICT OR CRISIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6000 |
| IRS990/AllOtherContributionsAmt | 0 | 143212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YFA CONNECTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095322000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 S THOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102029 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2302708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3086 |
| IRS990/CYOtherExpensesAmt | 0 | 424694 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1731375 |
| IRS990/CYTotalExpensesAmt | 0 | 2156069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2357377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52458 |
| IRS990/Desc | 0 | STEPPS - PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES INCLUDING EDUCATION, PREVENTION AND INTERVENTION TREATMENT SERVICES FOR ADULTS SUFFERING FROM ADDICTION AND/OR CO-OCCURRING MENTAL ILLNESS AND ADDICTION. YFA SERVED 531 CLIENTS PROVIDING 18,071 HOURS OF DIRECT SERVICE DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76348 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7377 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ARVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOK WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOKE FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN RUDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT SPINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF WINIKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE DORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 84891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2159496 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2357377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49636 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 882556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 863504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1295982 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION, PREVENTION, INTERVENTION AND TREATMENT SERVICES TO YOUTH, FAMILIES AND ADULTS IN CONFLICT OR CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2096314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2297622 |
| IRS990/NoncashContributionsAmt | 0 | 19881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124653 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1308685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1350349 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143237 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23471 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE DORAN CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13920 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGIONAL CRISIS RESIDENTIAL CENTER - PROVIDES TEMPORARY SHELTER AND CRISIS COUNSELING THROUGH A SHORT TERM 8 BED RESIDENTIAL PROGRAM FOR ADOLESCENTS WITH AN EMPHASIS ON FAMILY RECONCILIATION FOR AT-RISK, RUNAWAY AND HOMELESS YOUTH AGES 12 THROUGH 17. YFA SERVED 279 YOUTH PROVIDING 1,542 BED NIGHTS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 533706 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASPIRE - PROVIDES OUTPATIENT TREATMENT SERVICES FOR PEOPLE WITH CO-OCCURRING DISORDERS IN THE PUBLICALLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 127 CLIENTS PROVIDING 6,953 SERVICE HOURS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 528836 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOLUTIONS - PROVIDES SCHOOL BASED MENTAL HEALTH PROGRAM SERVICES INCLUDING GROUP AND INDIVIDUAL COUNSELING FOR YOUTH IN ELEMENTARY AND MIDDLE SCHOOLS WHO ARE STRUGGLING WITH FAMILY CONFLICT, EMOTIONAL AND BEHAVIORAL CONCERNS, AND ACADEMIC AND ATTENDANCE ISSUES. YFA SERVED 40 STUDENTS PROVIDING 485 COUNSELING HOURS DURING THE YEAR. DIRECTIONS - PROVIDES SCHOOL, HOME AND COMMUNITY BASED MENTAL HEALTH SERVICES BASED IN THREE RURAL SCHOOL DISTRICTS FOR YOUTH ENROLLED IN THE PUBLICALLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 96 YOUTH PROVIDING 1,888 HOURS OF SERVICE DURING THE YEAR. YOUTHREACH - COLLABORATES WITH THREE OTHER COMMUNITY AGENCIES THAT PROVIDE STREET OUTREACH SERVICES TO AT-RISK ADOLESCENTS USING OUTREACH TEAMS IN PLACES WHERE KIDS CONGREGATE IN SPOKANE. YFA SERVED 423 YOUTH AND 5,047 CONTACTS PROVIDING 922 OUTREACH HOURS DURING THE YEAR. HOPE - PROVIDES TEMPORARY SHELTER AND CRISIS COUNSELING THROUGH A STATE SUPPORTED 30-DAY, 5 BED SHELTER PROGRAM FOR STATE INVOLVED RUNAWAYS OR HOMELESS YOUTH AGES 12 THROUGH 17. YFA SERVED 33 YOUTH PROVIDING 495 BED NIGHTS DURING THE YEAR. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 150532 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9270228 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOLUTIONS - PROVIDES SCHOOL BASED MENTAL HEALTH PROGRAM SERVICES INCLUDING GROUP AND INDIVIDUAL COUNSELING FOR YOUTH IN ELEMENTARY AND MIDDLE SCHOOLS WHO ARE STRUGGLING WITH FAMILY CONFLICT, EMOTIONAL AND BEHAVIORAL CONCERNS, AND ACADEMIC AND ATTENDANCE ISSUES. YFA SERVED 40 STUDENTS PROVIDING 485 COUNSELING HOURS DURING THE YEAR. DIRECTIONS - PROVIDES SCHOOL, HOME AND COMMUNITY BASED MENTAL HEALTH SERVICES BASED IN THREE RURAL SCHOOL DISTRICTS FOR YOUTH ENROLLED IN THE PUBLICALLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 96 YOUTH PROVIDING 1,888 HOURS OF SERVICE DURING THE YEAR. YOUTHREACH - COLLABORATES WITH THREE OTHER COMMUNITY AGENCIES THAT PROVIDE STREET OUTREACH SERVICES TO AT-RISK ADOLESCENTS USING OUTREACH TEAMS IN PLACES WHERE KIDS CONGREGATE IN SPOKANE. YFA SERVED 423 YOUTH AND 5,047 CONTACTS PROVIDING 922 OUTREACH HOURS DURING THE YEAR. HOPE - PROVIDES TEMPORARY SHELTER AND CRISIS COUNSELING THROUGH A STATE SUPPORTED 30-DAY, 5 BED SHELTER PROGRAM FOR STATE INVOLVED RUNAWAYS OR HOMELESS YOUTH AGES 12 THROUGH 17. YFA SERVED 33 YOUTH PROVIDING 495 BED NIGHTS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO THE CEO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. MANAGEMENT REVIEWS ALL MEMBERS' STATEMENTS AND IF POTENTIAL ISSUES ARISE, THE MEMBER IN QUESTION IS EXCUSED FROM THE ROOM WHILE THE REST OF THE BOARD DISCUSSES AND VOTES ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND COMPARES THE COMPENSATION OF THE CEO AND KEY EMPLOYEES TO OUTSIDE SALARY SURVEY INFORMATION TO HELP DETERMINE APPROPRIATE LEVELS OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE FORM 990, PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YFA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2302708 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 124978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2096314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2297622 |
| IRS990/TotalOtherCompensationAmt | 0 | 7377 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 479621 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 150 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 51583 |
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| IRS990/TotalVolunteersCnt | 0 | 9 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2422600 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/TravelGrp/TotalAmt | 0 | 5164 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YFACONNECTIONS.ORG |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.