Civic Intelligence

Yfa Connections

990 • Fiscal year 2024 • EIN 23-7049675

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

Organization ProfileWWW.YFACONNECTIONS.ORG

View Organization Page

PO Box 3344Spokane, WA 99220

(509) 532-2000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.05x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$123,029

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,576,410

Up $1,114,403 (+13%) from 2023

Net Assets

Up

$9,388,182

Up $1,079,862 (+13%) from 2023

Liabilities

Up

$188,228

Up $34,541 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Down

$4,105,431

Down $216,260 (-5.0%) from 2023

Expenses

Down

$3,061,900

Down $139,431 (-4.4%) from 2023

Net Income

Down

$1,043,531

Down $76,829 (-6.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2024: $9,576,410Liabilities 2024: $188,228Net Assets 2024: $9,388,1822024Assets 2025: $10,665,300Liabilities 2025: $165,566Net Assets 2025: $10,499,7342025

Highlighted filing

2024

Assets$9,576,410
Liabilities$188,228
Net Assets$9,388,182
Open 2024 Filing

Operations Trend

Revenue Growth26th 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 2024: $4,105,431Expenses 2024: $3,061,900Net Income 2024: $1,043,5312024Revenue 2025: $4,428,331Expenses 2025: $3,391,877Net Income 2025: $1,036,4542025

Highlighted filing

2024

Revenue$4,105,431
Expenses$3,061,900
Net Income$1,043,531
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$4,105,431
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$7,260,251$8,418,455▲ $1,158,204
Land, Buildings, and Equipment, Net$525,611$524,844▼ $767
Accounts Receivable$368,259$364,809▼ $3,450
Cash and Non-Interest-Bearing Accounts$301,581$261,078▼ $40,503
Prepaid Expenses and Deferred Charges$6,305$7,224▲ $919
Total Assets$8,462,007$9,576,410▲ $1,114,403
Liabilities
Accounts Payable and Accrued Expenses$153,687$188,228▲ $34,541
Total Liabilities$153,687$188,228▲ $34,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,308,320$9,388,182▲ $1,079,862
Total Net Assets Fund Balance$8,308,320$9,388,182▲ $1,079,862
Total Liabilities and Net Assets / Fund Balance$8,462,007$9,576,410▲ $1,114,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,844$728,663$1,253,507
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela GetzCEOFT$112,132$10,897$123,029

Board Members and Trustees

NameTitle
Dan BrownChair
Chris ArmitageBoard Member
Joy AbramsBoard Member
Megan SmithBoard Member
Suzanne PeregoyBoard Member
Tittany AldridgeBoard Member
Tom CresswellBoard Member
Tracie FowlerBoard Member
Nicole HarnetiauxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$985,400
Program Service Revenue
$2,905,315
Investment Income
$181,958
Other Revenue
$32,758
All Other Contributions
$21,451
Change in Net Assets
$1,043,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,105,431
Revenue Not Reported on Form 990
$36,331
Total Revenue per Audited Statements
$4,141,762
Total Revenue per Form 990
$4,105,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,613,550
Other Expenses$448,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,655$141,548-$2,049,203
Other Employee Benefits$195,329$14,424-$209,753
Payroll Taxes$178,223$18,151-$196,374
Current Officers, Directors, Trustees, and Key Employees$57,014$81,753-$138,767
Office Expenses$90,001$14,976-$104,977
Occupancy$86,456$13,123-$99,579
Information Technology$61,424$14,036-$75,460
Depreciation Depletion$35,465$6,662-$42,127
Fees for Services Other$23,853$16,732-$40,585
Insurance$23,230$2,006-$25,236
Pension Plan Contributions$17,475$1,978-$19,453
Fees for Services Accounting-$17,750-$17,750
Advertising$8,343$2,194-$10,537
Conferences and Meetings$5,989$1,482-$7,471
Other Expenses$4,482$6,177-$4,482
Travel$3,624$411-$4,035
Total Functional Expenses$2,708,497$353,403$0$3,061,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,061,900
Total Expenses per Audited Statements$3,061,900
Total Expenses per Form 990$3,061,900
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the ceo 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 99220

Signing Officer

Name
Angela Getz
Title
CEO
Phone
5095322000
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Getz
Formed
1969
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
8

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

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, 2024 and 2023, the organization had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188228
IRS990/AccountsReceivableGrp/BOYAmt0368259
IRS990/AccountsReceivableGrp/EOYAmt0364809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, PREVENTION, INTERVENTION AND TREATMENT SERVICES TO YOUTH, FAMILIES AND ADULTS IN CONFLICT OR CRISIS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02194
IRS990/AdvertisingGrp/ProgramServicesAmt08343
IRS990/AdvertisingGrp/TotalAmt010537
IRS990/AllOtherContributionsAmt021451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0YFA CONNECTIONS
IRS990/BooksInCareOfDetail/PhoneNum05095322000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 S THOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0301581
IRS990/CashNonInterestBearingGrp/EOYAmt0261078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081753
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138767
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01482
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05989
IRS990/ConferencesMeetingsGrp/TotalAmt07471
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0985400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181958
IRS990/CYOtherExpensesAmt0448350
IRS990/CYOtherRevenueAmt032758
IRS990/CYProgramServiceRevenueAmt02905315
IRS990/CYRevenuesLessExpensesAmt01043531
IRS990/CYSalariesCompEmpBnftPaidAmt02613550
IRS990/CYTotalExpensesAmt03061900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04105431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06662
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035465
IRS990/DepreciationDepletionGrp/TotalAmt042127
IRS990/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 619 CLIENTS PROVIDING 14,487 HOURS OF DIRECT SERVICE DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01220094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017750
IRS990/FeesForServicesAccountingGrp/TotalAmt017750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023853
IRS990/FeesForServicesOtherGrp/TotalAmt040585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE HARNETIAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5TITTANY ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM CRESSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACIE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE PEREGOY
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0963949
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04105431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014036
IRS990/InformationTechnologyGrp/ProgramServicesAmt061424
IRS990/InformationTechnologyGrp/TotalAmt075460
IRS990/InsuranceGrp/ManagementAndGeneralAmt02006
IRS990/InsuranceGrp/ProgramServicesAmt023230
IRS990/InsuranceGrp/TotalAmt025236
IRS990/InvestmentIncomeGrp/ExclusionAmt0181958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181958
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524844
IRS990/LandBldgEquipCostOrOtherBssAmt01253507
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION, PREVENTION, INTERVENTION AND TREATMENT SERVICES TO YOUTH, FAMILIES AND ADULTS IN CONFLICT OR CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08308320
IRS990/NetAssetsOrFundBalancesEOYAmt09388182
IRS990/NetUnrlzdGainsLossesInvstAmt036331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08308320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09388182
IRS990/NoncashContributionsAmt017966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013123
IRS990/OccupancyGrp/ProgramServicesAmt086456
IRS990/OccupancyGrp/TotalAmt099579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014976
IRS990/OfficeExpensesGrp/ProgramServicesAmt090001
IRS990/OfficeExpensesGrp/TotalAmt0104977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209753
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06177
IRS990/OtherExpensesGrp/ProgramServicesAmt09934
IRS990/OtherExpensesGrp/ProgramServicesAmt14482
IRS990/OtherExpensesGrp/TotalAmt016111
IRS990/OtherExpensesGrp/TotalAmt14482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BHT INCENTIVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt032758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032758
IRS990/OtherRevenueTotalAmt032758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01907655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049203
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178223
IRS990/PayrollTaxesGrp/TotalAmt0196374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017475
IRS990/PensionPlanContributionsGrp/TotalAmt019453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07224
IRS990/PrincipalOfficerNm0ANGELA GETZ
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt02822595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02822595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23488
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS 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 46 YOUTH PROVIDING 342 BED NIGHTS, HOPE SERVED 17 YOUTH PROVIDING 700 BED NIGHTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0868389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02100
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 153 YOUTH PROVIDING 2,175 HOURS OF SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0983262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063065
IRS990/PYOtherExpensesAmt0463986
IRS990/PYOtherRevenueAmt0263838
IRS990/PYProgramServiceRevenueAmt02755505
IRS990/PYRevenuesLessExpensesAmt01120360
IRS990/PYSalariesCompEmpBnftPaidAmt02737345
IRS990/PYTotalExpensesAmt03201331
IRS990/PYTotalRevenueAmt04321691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01043531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02009953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07260251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08418455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BHT INCENTIVES 795,875 ENHANCEMENT PLAN INCENTIVES 458,743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0985400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01099541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05260988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013535024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0269076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0497074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01287376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77020
IRS990ScheduleA/PublicSupportPY170Pct00.80560
IRS990ScheduleA/PublicSupportTotal170Amt05260988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01239283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01099541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0967378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05260988
IRS990ScheduleA/TotalSupportAmt06830468
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/BookValueAmt0524844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253507
IRS990ScheduleD/ExpensesSubtotalAmt03061900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036331
IRS990ScheduleD/RevenueNotReportedAmt036331
IRS990ScheduleD/RevenueSubtotalAmt04105431
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, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524844
IRS990ScheduleD/TotalExpensesPerForm990Amt03061900
IRS990ScheduleD/TotalRevenuePerForm990Amt04105431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04141762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03061900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3SEE FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YFA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt08462007
IRS990/TotalAssetsEOYAmt09576410
IRS990/TotalAssetsGrp/BOYAmt08462007
IRS990/TotalAssetsGrp/EOYAmt09576410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0985400
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02708497
IRS990/TotalFunctionalExpensesGrp/TotalAmt03061900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153687
IRS990/TotalLiabilitiesEOYAmt0188228
IRS990/TotalLiabilitiesGrp/BOYAmt0153687
IRS990/TotalLiabilitiesGrp/EOYAmt0188228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08308320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09388182
IRS990/TotalOtherCompensationAmt010897
IRS990/TotalProgramServiceExpensesAmt02708497
IRS990/TotalProgramServiceRevenueAmt02905315
IRS990/TotalReportableCompFromOrgAmt0112132
IRS990/TotalRevenueGrp/ExclusionAmt0214716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02905315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04105431
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08462007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09576410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,576,410
Liabilities
$188,228
Net assets
$9,388,182
Revenue
$4,105,431
Expenses
$3,061,900
Net income
$1,043,531
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
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.19$9.39$4.11$3.06$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
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