Civic Intelligence

Youth Services of Kittitas County Inc

EIN 23-7113222 • 501(c)3 • Ellensburg, WA

Profile

Youth Services Mentoring Program envisions a community in which every youth experiences nurturing one-to-one relationships and community support, which in turn, allows each of them to develop into their full potential, capable of making informed, responsible decisions as involved members of our community.

PO Box 523Ellensburg, WA 98926

youthserviceskc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$5,745

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,428

Up $6,016 (+13%) from 2020

Liabilities

Up

$7,864

Up $7,864 from 2020

Net Assets

Down

$45,564

Down $1,848 (-3.9%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$330,104

Up $30,201 (+10%) from 2020

Expenses

Up

$331,952

Up $52,536 (+19%) from 2020

Net Income

Down

-$1,848

Down $22,335 (-109%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $10,363Net Assets 2016: $10,3632016Assets 2018: $35,448Net Assets 2018: $35,4482018Assets 2019: $26,925Net Assets 2019: $26,9252019Assets 2020: $47,412Liabilities 2020: $0Net Assets 2020: $47,4122020Assets 2021: $53,428Liabilities 2021: $7,864Net Assets 2021: $45,5642021

Highlighted filing

2021

Assets$53,428
Liabilities$7,864
Net Assets$45,564
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $90,417Expenses 2016: $99,028Net Income 2016: -$8,6112016Revenue 2018: $187,791Expenses 2018: $154,829Net Income 2018: $32,9622018Revenue 2019: $191,730Expenses 2019: $200,253Net Income 2019: -$8,5232019Revenue 2020: $299,903Expenses 2020: $279,416Net Income 2020: $20,4872020Revenue 2021: $330,104Expenses 2021: $331,952Net Income 2021: -$1,8482021

Highlighted filing

2021

Revenue$330,104
Expenses$331,952
Net Income-$1,848
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,428
Liabilities
$7,864
Net assets
$45,564
Revenue
$330,104
Expenses
$331,952
Net income
-$1,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.46$3.30$3.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.00$2.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.92$2.00$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.88$1.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.90$0.99$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$332,776
Mission and Program Overview

Mission

Youth Services Mentoring Program envisions a community in which every youth experiences nurturing one-to-one relationships and community support, which in turn, allows each of them to develop into their full potential, capable of making informed, responsible decisions as involved members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,412$53,428▲ $6,016
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,412$53,428▲ $6,016
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$7,864-
Total Liabilities$0$7,864▲ $7,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,412$45,564▼ $1,848
Total Net Assets Fund Balance$47,412$45,564▼ $1,848
Total Liabilities and Net Assets / Fund Balance$47,412$53,428▲ $6,016
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice NelsonExecutive DirectorPT$61,046$61,046

Board Members and Trustees

NameTitle
Kent VerbeckPresident
Kimmy BonjorniBoard Member
Tanya GorrieBoard Member
Brooke RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,685
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$-645
All Other Contributions
$46,732
Change in Net Assets
$-1,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,745
Other Expenses$57,207
Total Fundraising Expense$21,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,465--$179,465
Current Officers, Directors, Trustees, and Key Employees$24,418$18,314$18,314$61,046
Payroll Taxes$21,239$1,490$1,490$24,219
All Other Expenses$8,230$1,751$1,274$11,255
Other Employee Benefits$8,012$2,003-$10,015
Occupancy$5,925$1,481-$7,406
Insurance$5,360$1,340-$6,700
Advertising$5,210--$5,210
Office Expenses$3,070$768-$3,838
Other Expenses$3,651$5,125-$3,651
Interest-$235-$235
Total Functional Expenses$275,609$35,265$21,078$331,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,672
Fundraising Gross Income$2,027
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board will review at next scheduled meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Monthly financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Services of Kittitas County Inc
EIN
23-7113222
Phone
5099622737
Address
PO Box 523, Ellensburg, WA 98926

Signing Officer

Name
Alice Nelson
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
131

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Melanie Rosecrans
Phone
5099259876
Raw XML Appendix382 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137683
IRS990ScheduleA/TotalSupportAmt01137777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will review at next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047412
IRS990/TotalAssetsEOYAmt053428
IRS990/TotalAssetsGrp/BOYAmt047412
IRS990/TotalAssetsGrp/EOYAmt053428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330685
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07864
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045564
IRS990/TotalProgramServiceExpensesAmt0275609
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061046
IRS990/TotalRevenueGrp/ExclusionAmt0-581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330104
IRS990/TotalVolunteersCnt0131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053428
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 523
IRS990/USAddress/CityNm0Ellensburg
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098926
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0youthserviceskc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Services of Kittitas County Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0237113222
ReturnHeader/Filer/PhoneNum05099622737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 523
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREBB JOHNSON REED & WACHSMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 E 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Rosecrans
ReturnHeader/ReturnTs02022-05-16T18:11:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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