Civic Intelligence

Yfa Connections

990 • Fiscal year 2019 • EIN 23-7049675

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileWWW.YFACONNECTIONS.ORG

View Organization Page

PO Box 3344Spokane, WA 99037

(509) 532-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,594

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,744,977

Up $633,270 (+15%) from 2018

Net Assets

Up

$4,554,876

Up $596,099 (+15%) from 2018

Liabilities

Up

$190,101

Up $37,171 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$3,861,556

Up $398,587 (+12%) from 2018

Expenses

Up

$3,265,457

Up $278,306 (+9.3%) from 2018

Net Income

Up

$596,099

Up $120,281 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,021,963Liabilities 2010: $368,883Net Assets 2010: $1,653,0802010Assets 2011: $2,051,572Liabilities 2011: $279,465Net Assets 2011: $1,772,1072011Assets 2012: $1,869,100Liabilities 2012: $78,437Net Assets 2012: $1,790,6632012Assets 2013: $2,043,911Liabilities 2013: $99,040Net Assets 2013: $1,944,8712013Assets 2014: $2,209,283Liabilities 2014: $112,969Net Assets 2014: $2,096,3142014Assets 2015: $2,422,600Liabilities 2015: $124,978Net Assets 2015: $2,297,6222015Assets 2016: $2,857,028Liabilities 2016: $149,897Net Assets 2016: $2,707,1312016Assets 2017: $3,625,598Liabilities 2017: $142,639Net Assets 2017: $3,482,9592017Assets 2018: $4,111,707Liabilities 2018: $152,930Net Assets 2018: $3,958,7772018Assets 2019: $4,744,977Liabilities 2019: $190,101Net Assets 2019: $4,554,8762019Assets 2021: $6,471,016Liabilities 2021: $154,060Net Assets 2021: $6,316,9562021Assets 2022: $7,424,323Liabilities 2022: $166,096Net Assets 2022: $7,258,2272022Assets 2023: $8,462,007Liabilities 2023: $153,687Net Assets 2023: $8,308,3202023Assets 2025: $10,665,300Liabilities 2025: $165,566Net Assets 2025: $10,499,7342025

Highlighted filing

2019

Assets$4,744,977
Liabilities$190,101
Net Assets$4,554,876
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,578,6052010Expenses 2011: $1,687,6052011Expenses 2012: $1,565,6222012Expenses 2013: $1,497,1912013Revenue 2014: $2,043,761Expenses 2014: $1,892,318Net Income 2014: $151,4432014Revenue 2015: $2,357,377Expenses 2015: $2,156,069Net Income 2015: $201,3082015Revenue 2016: $2,781,495Expenses 2016: $2,371,986Net Income 2016: $409,5092016Revenue 2017: $3,361,720Expenses 2017: $2,585,892Net Income 2017: $775,8282017Revenue 2018: $3,462,969Expenses 2018: $2,987,151Net Income 2018: $475,8182018Revenue 2019: $3,861,556Expenses 2019: $3,265,457Net Income 2019: $596,0992019Revenue 2021: $3,999,990Expenses 2021: $3,313,798Net Income 2021: $686,1922021Revenue 2022: $3,912,723Expenses 2022: $2,971,452Net Income 2022: $941,2712022Revenue 2023: $4,321,691Expenses 2023: $3,201,331Net Income 2023: $1,120,3602023Revenue 2025: $4,428,331Expenses 2025: $3,391,877Net Income 2025: $1,036,4542025

Highlighted filing

2019

Revenue$3,861,556
Expenses$3,265,457
Net Income$596,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$3,861,556
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$865,771$3,216,897▲ $2,351,126
Land, Buildings, and Equipment, Net$766,901$724,215▼ $42,686
Cash and Non-Interest-Bearing Accounts$2,304,817$558,413▼ $1,746,404
Accounts Receivable$78,577$201,184▲ $122,607
Prepaid Expenses and Deferred Charges$93,821$42,448▼ $51,373
Total Assets$4,111,707$4,744,977▲ $633,270
Other Assets Total$1,820$1,820→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,930$172,013▲ $19,083
Other Liabilities-$18,088-
Total Liabilities$152,930$190,101▲ $37,171
Net Assets / Fund Balance
Unrestricted Net Assets$3,958,777$4,554,876▲ $596,099
Total Net Assets Fund Balance$3,958,777$4,554,876▲ $596,099
Total Liabilities and Net Assets / Fund Balance$4,111,707$4,744,977▲ $633,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,419$553,931$1,276,350
Equipment$1,796$55,196$56,992
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine DoranCEOFT$101,876$6,718$108,594

Board Members and Trustees

NameTitle
Tom CrispChair
Jo FightmasterChair Elect
Brooke FoleyBoard Member
Dan BrownBoard Member
Jeff WinikoffBoard Member
Suzanne BemisBoard Member
Tracie FowlerBoard Member
Sean CaldwellSecretary
Janice SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,771
Program Service Revenue
$1,259,425
Investment Income
$12,567
Other Revenue
$232,793
All Other Contributions
$58,808
Change in Net Assets
$596,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,861,556
Total Revenue per Audited Statements
$3,861,556
Total Revenue per Form 990
$3,861,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,749,907
Other Expenses$515,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,119,639$72,989-$2,192,628
Other Employee Benefits$217,650$3,848-$221,498
Payroll Taxes$202,388$5,696-$208,084
Occupancy$123,858$5,169-$129,027
Current Officers, Directors, Trustees, and Key Employees$67,120$50,049-$117,169
Office Expenses$96,691$5,198-$101,889
Information Technology$84,510$9,387-$93,897
Fees for Services Other$38,717$15,105-$53,822
Depreciation Depletion$40,025$2,661-$42,686
Insurance$23,930$1,187-$25,117
Conferences and Meetings$16,896$609-$17,505
Other Expenses$12,507$2,481-$12,507
Pension Plan Contributions$9,549$979-$10,528
Fees for Services Accounting-$10,250-$10,250
Advertising$2,137$3,590-$5,727
Travel$4,638$56-$4,694
Total Functional Expenses$3,076,203$189,254$0$3,265,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,265,457
Total Expenses per Audited Statements$3,265,457
Total Expenses per Form 990$3,265,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jesse DoranFamilyEmploymentNo$43,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Managed Care Organizations Payable$18,088
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
Yes
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 99037

Signing Officer

Name
Catherine Doran
Title
CEO
Phone
5095322000
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Doran
Formed
1969
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
72

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
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 400 clients providing 9,995 hours of direct service during the year. Youth reach - 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 804 youth and 1,415 contacts providing 751 outreach hours, 152 legal advocacy hours and 325 case management/referral hours 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, 2019 and 2018, the organization had no uncertain tax positions requiring accrual.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221498
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
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IRS990/OtherExpensesGrp/ProgramServicesAmt015948
IRS990/OtherExpensesGrp/ProgramServicesAmt112507
IRS990/OtherExpensesGrp/TotalAmt018429
IRS990/OtherExpensesGrp/TotalAmt112507
IRS990/OtherLiabilitiesGrp/EOYAmt018088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0ENHANCEMENT PLAN INCENTIVES
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0202388
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09549
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042448
IRS990/PrincipalOfficerNm0CATHERINE DORAN
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154601
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23115
IRS990/ProgSrvcAccomActy2Grp/Desc0ASPIRE - PROVIDES OUTPATIENT TREATMENT SERVICES FOR PEOPLE WITH CO-OCCURRING DISORDERS IN THE PUBLICLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 264 CLIENTS PROVIDING 12,761 SERVICE HOURS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0943554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0591909
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECTIONS - PROVIDES SCHOOL, HOME AND COMMUNITY BASED MENTAL HEALTH SERVICES BASED IN THREE RURAL SCHOOL DISTRICTS FOR YOUTH ENROLLED IN THE PUBLICLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 506 YOUTH PROVIDING 3,522 HOURS OF SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0624771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0360011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEPPS - 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 400 CLIENTS PROVIDING 9,995 HOURS OF DIRECT SERVICE DURING THE YEAR. YOUTH REACH - 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 804 YOUTH AND 1,415 CONTACTS PROVIDING 751 OUTREACH HOURS, 152 LEGAL ADVOCACY HOURS AND 325 CASE MANAGEMENT/REFERRAL HOURS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0522919
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0307506
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IRS990/PYProgramServiceRevenueAmt039981
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IRS990/PYTotalExpensesAmt02987151
IRS990/PYTotalRevenueAmt03462969
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IRS990/ReconcilationRevenueExpnssAmt0596099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0865771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03216897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 64,010 BHT INCENTIVES 176,000 ENHANCEMENT PLAN INCENTIVES 147,793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02356771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03301957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03279313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02728750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02302708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013969499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01440075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387803
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt013969499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02356771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03301957
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02728750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02302708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013969499
IRS990ScheduleA/TotalSupportAmt014385042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276350
IRS990ScheduleD/EquipmentGrp/BookValueAmt01796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056992
IRS990ScheduleD/ExpensesSubtotalAmt03265457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGED CARE ORGANIZATIONS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03861556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724215
IRS990ScheduleD/TotalExpensesPerForm990Amt03265457
IRS990ScheduleD/TotalLiabilityAmt018088
IRS990ScheduleD/TotalRevenuePerForm990Amt03861556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03861556
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JESSE DORAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043073
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPPS - 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 400 CLIENTS PROVIDING 9,995 HOURS OF DIRECT SERVICE DURING THE YEAR. YOUTH REACH - 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 804 YOUTH AND 1,415 CONTACTS PROVIDING 751 OUTREACH HOURS, 152 LEGAL ADVOCACY HOURS AND 325 CASE MANAGEMENT/REFERRAL HOURS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2A 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/ExplanationTxt3THE 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/ExplanationTxt4SEE FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YFA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt072
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03076203

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,744,977
Liabilities
$190,101
Net assets
$4,554,876
Revenue
$3,861,556
Expenses
$3,265,457
Net income
$596,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.17$10.5$4.43$3.39$1.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.15$8.31$4.32$3.20$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.17$7.26$3.91$2.97$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.15$6.32$4.00$3.31$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.19$4.55$3.86$3.27$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.15$3.96$3.46$2.99$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.14$3.48$3.36$2.59$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.71$2.78$2.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$2.36$2.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$2.04$1.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.10$1.94$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.28$1.77$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.37$1.65$1.58