Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$2,857,028
Up $434,428 (+18%) from 2015
Net Assets
Up$2,707,131
Up $409,509 (+18%) from 2015
Liabilities
Up$149,897
Up $24,919 (+20%) from 2015
Revenue And Expenses
Revenue
Up$2,781,495
Up $424,118 (+18%) from 2015
Expenses
Up$2,371,986
Up $215,917 (+10%) from 2015
Net Income
Up$409,509
Up $208,201 (+103%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,781,495
Mission and Program Overview
Mission
To provide education, prevention, intervention and treatment services to youth, families and adults in conflict or crisis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $545,006 | $1,326,508 | ▲ $781,502 |
| Land, Buildings, and Equipment, Net | $863,504 | $819,104 | ▼ $44,400 |
| Savings and Temporary Cash Investments | $609,510 | $612,590 | ▲ $3,080 |
| Accounts Receivable | $381,109 | $73,686 | ▼ $307,423 |
| Prepaid Expenses and Deferred Charges | $23,471 | $25,140 | ▲ $1,669 |
| Total Assets | $2,422,600 | $2,857,028 | ▲ $434,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,978 | $126,980 | ▲ $2,002 |
| Deferred Revenue | - | $22,917 | - |
| Total Liabilities | $124,978 | $149,897 | ▲ $24,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,297,622 | $2,707,131 | ▲ $409,509 |
| Total Net Assets Fund Balance | $2,297,622 | $2,707,131 | ▲ $409,509 |
| Total Liabilities and Net Assets / Fund Balance | $2,422,600 | $2,857,028 | ▲ $434,428 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $819,104 | $426,271 | $1,245,375 |
| Equipment | - | $56,992 | $56,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Doran | CEO | FT | $89,458 | $7,557 | $97,015 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brenda Yates | Chair |
| Dan Brown | Board Member |
| Jeff Winikoff | Board Member |
| Matt Spink | Board Member |
| Roy Harrington | Board Member |
| Tom Crisp | Board Member |
| Brooke Foley | Secretary |
| Janice Sanford | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,728,750
- Program Service Revenue
- $42,552
- Investment Income
- $3,081
- Other Revenue
- $7,112
- All Other Contributions
- $83,359
- Change in Net Assets
- $409,509
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,781,495
- Total Revenue per Audited Statements
- $2,781,495
- Total Revenue per Form 990
- $2,781,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,975,459 |
| Other Expenses | $396,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,488,660 | $44,036 | - | $1,532,696 |
| Other Employee Benefits | $167,545 | $4,191 | - | $171,736 |
| Payroll Taxes | $150,324 | $5,548 | - | $155,872 |
| Current Officers, Directors, Trustees, and Key Employees | $52,234 | $51,077 | - | $103,311 |
| Office Expenses | $91,916 | $6,450 | - | $98,366 |
| Fees for Services Other | $70,322 | $13,100 | - | $83,422 |
| Occupancy | $61,119 | $3,231 | - | $64,350 |
| Depreciation Depletion | $47,634 | $3,151 | - | $50,785 |
| Information Technology | $31,155 | $4,616 | - | $35,771 |
| Insurance | $20,360 | $1,117 | - | $21,477 |
| Pension Plan Contributions | $10,992 | $852 | - | $11,844 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Advertising | $2,242 | $3,432 | - | $5,674 |
| Other Expenses | $5,663 | $2,445 | - | $5,663 |
| Travel | $5,202 | $39 | - | $5,241 |
| Conferences and Meetings | $4,251 | $95 | - | $4,346 |
| Total Functional Expenses | $2,218,856 | $153,130 | $0 | $2,371,986 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,371,986 |
| Total Expenses per Audited Statements | $2,371,986 |
| Total Expenses per Form 990 | $2,371,986 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“See form 990, part vi, line 15a.”
Form 990, Page 6, Part VI, Line 19
“Yfa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Yfa Connections
- EIN
- 23-7049675
- Phone
- 5095322000
- Address
- PO BOX 3344, SPOKANE, WA 99220
Signing Officer
- Name
- Catherine Doran
- Title
- CEO
- Phone
- 5095322000
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catherine Doran
- Formed
- 1969
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 63
- Volunteers
- 8
Preparer
- Firm
- Dingus Zarecor & Associates Pllc
- Address
- 12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
- Preparer
- Thomas Dingus
- Phone
- 5092420874
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“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 294 clients providing 10,358 hours of direct 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 451 youth and 1,458 contacts providing 637 outreach hours, 106 community networking hours, 124 legal advocacy hours and 146 case managment/referral 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 58 youth providing 562 bed nights, 267 group sessions and 106 individual sessions during the year.”
Financial Statement Notes
Schedule D, Page 3, Part X
“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, 2016 and 2015, the organization had no uncertain tax positions requiring accrual.”
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7112 |
| IRS990/OtherRevenueTotalAmt | 0 | 7112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1488660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1532696 |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155872 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11844 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25140 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
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| 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 283 YOUTH PROVIDING 1,489 BED NIGHTS, 186 FAMILY SESSIONS, 687 GROUP SESSIONS, AND 5,345 INDIVIDUAL SESSIONS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 544033 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 212 YOUTH PROVIDING 3,309 HOURS OF SERVICE DURING THE YEAR. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 941 |
| IRS990/ProgSrvcAccomActyOtherGrp/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 294 CLIENTS PROVIDING 10,358 HOURS OF DIRECT 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 451 YOUTH AND 1,458 CONTACTS PROVIDING 637 OUTREACH HOURS, 106 COMMUNITY NETWORKING HOURS, 124 LEGAL ADVOCACY HOURS AND 146 CASE MANAGMENT/REFERRAL 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 58 YOUTH PROVIDING 562 BED NIGHTS, 267 GROUP SESSIONS AND 106 INDIVIDUAL SESSIONS DURING THE YEAR. |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 612590 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2781495 |
| 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, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2371986 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2781495 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 294 CLIENTS PROVIDING 10,358 HOURS OF DIRECT 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 451 YOUTH AND 1,458 CONTACTS PROVIDING 637 OUTREACH HOURS, 106 COMMUNITY NETWORKING HOURS, 124 LEGAL ADVOCACY HOURS AND 146 CASE MANAGMENT/REFERRAL 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 58 YOUTH PROVIDING 562 BED NIGHTS, 267 GROUP SESSIONS AND 106 INDIVIDUAL SESSIONS 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/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2857028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2422600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2857028 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2728750 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2218856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2371986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 149897 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 149897 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2297622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2707131 |
| IRS990/TotalOtherCompensationAmt | 0 | 7557 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 506755 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 39478 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2218856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42552 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89458 |
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| IRS990/TotalVolunteersCnt | 0 | 8 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2857028 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5202 |
| IRS990/TravelGrp/TotalAmt | 0 | 5241 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2707131 |
| 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 | 8 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,857,028
- Liabilities
- $149,897
- Net assets
- $2,707,131
- Revenue
- $2,781,495
- Expenses
- $2,371,986
- Net income
- $409,509