Civic Intelligence

Yfa Connections

990 • Fiscal year 2020 • EIN 23-7049675

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$118,437

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,799,371

Up $1,054,394 (+22%) from 2019

Net Assets

Up

$5,630,764

Up $1,075,888 (+24%) from 2019

Liabilities

Down

$168,607

Down $21,494 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$4,025,657

Up $164,101 (+4.2%) from 2019

Expenses

Down

$2,949,769

Down $315,688 (-9.7%) from 2019

Net Income

Up

$1,075,888

Up $479,789 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 2020: $5,799,371Liabilities 2020: $168,607Net Assets 2020: $5,630,7642020Assets 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

2020

Assets$5,799,371
Liabilities$168,607
Net Assets$5,630,764
Open 2020 Filing

Operations Trend

Revenue Growth56th 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 2020: $4,025,657Expenses 2020: $2,949,769Net Income 2020: $1,075,8882020Revenue 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

2020

Revenue$4,025,657
Expenses$2,949,769
Net Income$1,075,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$4,025,657
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$3,216,897$4,076,760▲ $859,863
Cash and Non-Interest-Bearing Accounts$558,413$688,997▲ $130,584
Land, Buildings, and Equipment, Net$724,215$681,528▼ $42,687
Accounts Receivable$201,184$325,670▲ $124,486
Prepaid Expenses and Deferred Charges$42,448$25,783▼ $16,665
Total Assets$4,744,977$5,799,371▲ $1,054,394
Other Assets Total$1,820$633▼ $1,187
Liabilities
Accounts Payable and Accrued Expenses$172,013$155,370▼ $16,643
Other Liabilities$18,088--
Deferred Revenue-$13,237-
Total Liabilities$190,101$168,607▼ $21,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,554,876$5,630,764▲ $1,075,888
Total Net Assets Fund Balance$4,554,876$5,630,764▲ $1,075,888
Total Liabilities and Net Assets / Fund Balance$4,744,977$5,799,371▲ $1,054,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,669$595,681$1,276,350
Equipment$859$56,133$56,992
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine DoranCEOFT$111,534$6,903$118,437

Board Members and Trustees

NameTitle
Jo FightmasterChair
Sean CaldwellChair Elect
Brooke FoleyBoard Member
Dan BrownBoard Member
Jeff WinikoffBoard Member
Tracie FowlerBoard Member
Suzanne BemisSecretary
Janice SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,378
Program Service Revenue
$2,533,302
Investment Income
$27,903
Other Revenue
$497,074
All Other Contributions
$5,960
Change in Net Assets
$1,075,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,025,657
Total Revenue per Audited Statements
$4,025,657
Total Revenue per Form 990
$4,025,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,512,819
Other Expenses$436,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,080$73,817-$1,957,897
Other Employee Benefits$218,565$7,709-$226,274
Payroll Taxes$177,020$12,461-$189,481
Current Officers, Directors, Trustees, and Key Employees$60,551$67,447-$127,998
Office Expenses$80,874$6,198-$87,072
Information Technology$76,280$8,360-$84,640
Occupancy$65,612$2,863-$68,475
Depreciation Depletion$39,965$2,722-$42,687
Fees for Services Legal-$35,694-$35,694
Conferences and Meetings$26,067$250-$26,317
Fees for Services Other$1,445$24,704-$26,149
Insurance$22,821$1,372-$24,193
Fees for Services Accounting-$12,475-$12,475
Pension Plan Contributions$11,169--$11,169
Advertising$2,657$3,156-$5,813
Other Expenses$4,824$3,573-$4,824
Travel$2,860$48-$2,908
Total Functional Expenses$2,686,920$262,849$0$2,949,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,949,769
Total Expenses per Audited Statements$2,949,769
Total Expenses per Form 990$2,949,769
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$40,791
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 35% controlled entity
No
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
2020-10-28
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
65
Volunteers
8

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 320 clients providing 10,191 hours of direct service 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 organizations 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, 2020 and 2019, the organization had no uncertain tax positions requiring accrual.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01820
IRS990/OtherAssetsTotalGrp/EOYAmt0633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226274
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03573
IRS990/OtherExpensesGrp/ProgramServicesAmt012130
IRS990/OtherExpensesGrp/ProgramServicesAmt14824
IRS990/OtherExpensesGrp/TotalAmt015703
IRS990/OtherExpensesGrp/TotalAmt14824
IRS990/OtherLiabilitiesGrp/BOYAmt018088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BHT INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc1ENHANCEMENT PLAN INCENTIVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0288500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1208574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1208574
IRS990/OtherRevenueTotalAmt0497074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01884080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01957897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177020
IRS990/PayrollTaxesGrp/TotalAmt0189481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011169
IRS990/PensionPlanContributionsGrp/TotalAmt011169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025783
IRS990/PrincipalOfficerNm0CATHERINE DORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02444648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02444648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22169
IRS990/ProgSrvcAccomActy2Grp/Desc0ASPIRE - PROVIDES OUTPATIENT TREATMENT SERVICES FOR PEOPLE WITH CO-OCCURRING DISORDERS IN THE PUBLICLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 248 CLIENTS PROVIDING 9,930 SERVICE HOURS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0800695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01242418
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 212 YOUTH PROVIDING 3,239 HOURS OF SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0711118
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 320 CLIENTS PROVIDING 10,191 HOURS OF DIRECT SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0459850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0579718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02356771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012567
IRS990/PYOtherExpensesAmt0515550
IRS990/PYOtherRevenueAmt0232793
IRS990/PYProgramServiceRevenueAmt01259425
IRS990/PYRevenuesLessExpensesAmt0596099
IRS990/PYSalariesCompEmpBnftPaidAmt02749907
IRS990/PYTotalExpensesAmt03265457
IRS990/PYTotalRevenueAmt03861556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01075888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03216897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04076760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 64,010 BHT INCENTIVES 464,500 ENHANCEMENT PLAN INCENTIVES 356,367
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02356771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03301957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03279313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02728750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012634169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03921794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0497074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0232793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0884877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt012634169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02356771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03301957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03279313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02728750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012634169
IRS990ScheduleA/TotalSupportAmt013571603
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/BookValueAmt0680669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056992
IRS990ScheduleD/ExpensesSubtotalAmt02949769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04025657
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 ORGANIZATIONS 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, 2020 AND 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681528
IRS990ScheduleD/TotalExpensesPerForm990Amt02949769
IRS990ScheduleD/TotalRevenuePerForm990Amt04025657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04025657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02949769
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JESSE DORAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040791
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 320 CLIENTS PROVIDING 10,191 HOURS OF DIRECT SERVICE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04744977
IRS990/TotalAssetsEOYAmt05799371
IRS990/TotalAssetsGrp/BOYAmt04744977
IRS990/TotalAssetsGrp/EOYAmt05799371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0967378
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02686920
IRS990/TotalFunctionalExpensesGrp/TotalAmt02949769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190101
IRS990/TotalLiabilitiesEOYAmt0168607

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,799,371
Liabilities
$168,607
Net assets
$5,630,764
Revenue
$4,025,657
Expenses
$2,949,769
Net income
$1,075,888
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
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.17$5.63$4.03$2.95$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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