Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$7,424,323
Up $953,307 (+15%) from 2021
Net Assets
Up$7,258,227
Up $941,271 (+15%) from 2021
Liabilities
Up$166,096
Up $12,036 (+7.8%) from 2021
Revenue
Down$3,912,723
Down $87,267 (-2.2%) from 2021
Expenses
Down$2,971,452
Down $342,346 (-10%) from 2021
Net Income
Up$941,271
Up $255,079 (+37%) from 2021
To provide education, prevention, intervention and treatment services to youth, families and adults in conflict or crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,949,730 | $5,903,996 | ▲ $954,266 |
| Cash and Non-Interest-Bearing Accounts | $560,883 | $608,409 | ▲ $47,526 |
| Land, Buildings, and Equipment, Net | $638,920 | $565,449 | ▼ $73,471 |
| Accounts Receivable | $316,006 | $340,131 | ▲ $24,125 |
| Prepaid Expenses and Deferred Charges | $5,477 | $6,338 | ▲ $861 |
| Total Assets | $6,471,016 | $7,424,323 | ▲ $953,307 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,060 | $166,096 | ▲ $12,036 |
| Total Liabilities | $154,060 | $166,096 | ▲ $12,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,316,956 | $7,258,227 | ▲ $941,271 |
| Total Net Assets Fund Balance | $6,316,956 | $7,258,227 | ▲ $941,271 |
| Total Liabilities and Net Assets / Fund Balance | $6,471,016 | $7,424,323 | ▲ $953,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $565,449 | $646,698 | $1,212,147 |
| Equipment | - | $16,929 | $16,929 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Doran | CEO | FT | $127,591 | $11,478 | $139,069 |
| Name | Title |
|---|---|
| Suzanne Bemis | Chair |
| Zack Zappone | Chair Elect |
| Chris Bernardi | Board Member |
| Jeff Winikoff | Board Member |
| Jo Fightmaster | Board Member |
| Joy Abrams | Board Member |
| Sean Caldwell | Board Member |
| Tracie Fowler | Secretary |
| Janice Sanford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,512,935 |
| Other Expenses | $458,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,817,756 | $106,838 | - | $1,924,594 |
| Other Employee Benefits | $219,452 | $16,250 | - | $235,702 |
| Payroll Taxes | $170,888 | $15,555 | - | $186,443 |
| Occupancy | $122,212 | $33,089 | - | $155,301 |
| Current Officers, Directors, Trustees, and Key Employees | $68,009 | $80,622 | - | $148,631 |
| Information Technology | $62,738 | $22,183 | - | $84,921 |
| Office Expenses | $71,070 | $8,410 | - | $79,480 |
| Depreciation Depletion | $36,613 | $4,797 | - | $41,410 |
| Insurance | $24,697 | $1,948 | - | $26,645 |
| Fees for Services Other | $3,851 | $14,331 | - | $18,182 |
| Pension Plan Contributions | $15,980 | $1,585 | - | $17,565 |
| All Other Expenses | $11,844 | $4,652 | - | $16,496 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Advertising | $3,595 | $3,236 | - | $6,831 |
| Other Expenses | $5,779 | - | - | $5,779 |
| Conferences and Meetings | $4,577 | $643 | - | $5,220 |
| Travel | $2,954 | $316 | - | $3,270 |
| Fees for Services Legal | - | $2,482 | - | $2,482 |
| Total Functional Expenses | $2,642,015 | $329,437 | $0 | $2,971,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,971,452 |
| Total Expenses per Audited Statements | $2,971,452 |
| Total Expenses per Form 990 | $2,971,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jesse Doran | Family | Employment | No | $55,401 |
“A copy of the 990 is provided to the ceo and board treasurer who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the ceo signs the form 8879-te 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.”
“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 262 clients providing 9,589 hours of direct service 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, 2022 and 2021, 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 | 154060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 316006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 340131 |
| 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 | 3236 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6831 |
| IRS990/AllOtherContributionsAmt | 0 | 4029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16496 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 560883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 969386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6571 |
| IRS990/CYOtherExpensesAmt | 0 | 458517 |
| IRS990/CYOtherRevenueAmt | 0 | 224630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2725278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 941271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2512935 |
| IRS990/CYTotalExpensesAmt | 0 | 2971452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3912723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41410 |
| IRS990/Desc | 0 | CRISIS RESIDENTIAL CENTER (CRC) AND HOPE - THE 15 BED CRISIS RESIDENTIAL CENTER PROVIDES TEMPORARY SHELTER, ESSENTIAL NEEDS, COUNSELING, CASE MANAGEMENT AND FAMILY RECONCILIATION SERVICES FOR AT-RISK AND HOMELESS YOUTH AGES 12-17. CRC SERVED 48 YOUTH PROVIDING 458 BED NIGHTS, HOPE SERVED 21 YOUTH PROVIDING 930 BED NIGHTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 871383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2482 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14331 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18182 |
| 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/OfficerInd | 4 | 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 | 11478 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE BEMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACK ZAPPONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACIE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOY ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BERNARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO FIGHTMASTER |
| 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 | 127591 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 965357 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3912723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84921 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -6571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -6571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1229076 |
| 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 | 6316956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7258227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6316956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7258227 |
| IRS990/NoncashContributionsAmt | 0 | 1673 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235702 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5779 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENHANCEMENT PLAN INCENTIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BHT INCENTIVES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 119093 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 105537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 105537 |
| IRS990/OtherRevenueTotalAmt | 0 | 224630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1817756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1924594 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186443 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17565 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6338 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE DORAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASPIRE - PROVIDES OUTPATIENT TREATMENT SERVICES FOR PEOPLE WITH CO-OCCURRING DISORDERS IN THE PUBLICLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 214 CLIENTS PROVIDING 7,363 SERVICE HOURS DURING THE YEAR. |
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| 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 PUBLICLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 205 YOUTH PROVIDING 3,346 HOURS OF SERVICE DURING THE YEAR. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 755628 |
| 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 262 CLIENTS PROVIDING 9,589 HOURS OF DIRECT SERVICE DURING THE YEAR. |
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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, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
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| 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 262 CLIENTS PROVIDING 9,589 HOURS OF DIRECT SERVICE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO THE CEO AND BOARD TREASURER WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE 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/TotalAssetsEOYAmt | 0 | 7424323 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.