Civic Intelligence

Yfa Connections

990 • Fiscal year 2022 • EIN 23-7049675

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,069

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,424,323
Liabilities$166,096
Net Assets$7,258,227

Operations Trend

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

2022

Revenue$3,912,723
Expenses$2,971,452
Net Income$941,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$3,912,723
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$565,449$646,698$1,212,147
Equipment-$16,929$16,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine DoranCEOFT$127,591$11,478$139,069

Board Members and Trustees

NameTitle
Suzanne BemisChair
Zack ZapponeChair Elect
Chris BernardiBoard Member
Jeff WinikoffBoard Member
Jo FightmasterBoard Member
Joy AbramsBoard Member
Sean CaldwellBoard Member
Tracie FowlerSecretary
Janice SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,386
Program Service Revenue
$2,725,278
Investment Income
$-6,571
Other Revenue
$224,630
All Other Contributions
$4,029
Change in Net Assets
$941,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,912,723
Total Revenue per Audited Statements
$3,912,723
Total Revenue per Form 990
$3,912,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,971,452
Total Expenses per Audited Statements$2,971,452
Total Expenses per Form 990$2,971,452
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$55,401
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 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.

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
2022-10-26
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
59
Volunteers
9

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 262 clients providing 9,589 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 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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IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt05779
IRS990/OtherExpensesGrp/TotalAmt05779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ENHANCEMENT PLAN INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc1BHT INCENTIVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0119093
IRS990/OtherRevenueMiscGrp/ExclusionAmt1105537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105537
IRS990/OtherRevenueTotalAmt0224630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01817756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01924594
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170888
IRS990/PayrollTaxesGrp/TotalAmt0186443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015980
IRS990/PensionPlanContributionsGrp/TotalAmt017565
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06338
IRS990/PrincipalOfficerNm0CATHERINE DORAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02632142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02632142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25603
IRS990/ProgSrvcAccomActy2Grp/Desc0ASPIRE - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01229781
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 205 YOUTH PROVIDING 3,346 HOURS OF SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0583240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0755628
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 262 CLIENTS PROVIDING 9,589 HOURS OF DIRECT SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0505714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0739869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01099541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015749
IRS990/PYOtherExpensesAmt0691184
IRS990/PYOtherRevenueAmt0269076
IRS990/PYProgramServiceRevenueAmt02615624
IRS990/PYRevenuesLessExpensesAmt0686192
IRS990/PYSalariesCompEmpBnftPaidAmt02622614
IRS990/PYTotalExpensesAmt03313798
IRS990/PYTotalRevenueAmt03999990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0941271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04949730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05903996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 24,524 BHT INCENTIVES 708,037 ENHANCEMENT PLAN INCENTIVES 606,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02356771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03301957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08695033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-6571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09173610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0497074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01339097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86180
IRS990ScheduleA/PublicSupportPY170Pct00.90080
IRS990ScheduleA/PublicSupportTotal170Amt08695033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0967378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02356771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03301957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08695033
IRS990ScheduleA/TotalSupportAmt010089285
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/BookValueAmt0565449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016929
IRS990ScheduleD/ExpensesSubtotalAmt02971452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03912723
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, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565449
IRS990ScheduleD/TotalExpensesPerForm990Amt02971452
IRS990ScheduleD/TotalRevenuePerForm990Amt03912723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03912723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02971452
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JESSE DORAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055401
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 262 CLIENTS PROVIDING 9,589 HOURS OF DIRECT SERVICE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/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/TotalAssetsBOYAmt06471016
IRS990/TotalAssetsEOYAmt07424323
IRS990/TotalAssetsGrp/BOYAmt06471016
IRS990/TotalAssetsGrp/EOYAmt07424323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0969386
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02642015
IRS990/TotalFunctionalExpensesGrp/TotalAmt02971452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154060

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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