Civic Intelligence

Bainbridge Youth Services

990 • Fiscal year 2018 • EIN 23-7396474

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

PO Box 11173Bainbridge Island, WA 98110

(206) 842-9675

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$53,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$542,909

Up $235,398 (+77%) from 2017

Net Assets

Up

$540,318

Up $238,674 (+79%) from 2017

Liabilities

Down

$2,591

Down $3,276 (-56%) from 2017

Revenue

Up

$531,844

Up $178,699 (+51%) from 2017

Expenses

Up

$304,314

Up $15,698 (+5.4%) from 2017

Net Income

Up

$227,530

Up $163,001 (+253%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $154,888Liabilities 2010: $3,424Net Assets 2010: $151,4642010Assets 2011: $149,277Liabilities 2011: $3,962Net Assets 2011: $145,3152011Assets 2012: $170,860Liabilities 2012: $4,263Net Assets 2012: $166,5972012Assets 2013: $191,884Liabilities 2013: $5,095Net Assets 2013: $186,7892013Assets 2014: $226,213Liabilities 2014: $5,032Net Assets 2014: $221,1812014Assets 2015: $234,740Liabilities 2015: $5,025Net Assets 2015: $229,7152015Assets 2016: $242,896Liabilities 2016: $5,781Net Assets 2016: $237,1152016Assets 2017: $307,511Liabilities 2017: $5,867Net Assets 2017: $301,6442017Assets 2018: $542,909Liabilities 2018: $2,591Net Assets 2018: $540,3182018Assets 2019: $786,878Liabilities 2019: $27,739Net Assets 2019: $759,1392019Assets 2020: $945,291Liabilities 2020: $77,193Net Assets 2020: $868,0982020Assets 2021: $1,067,437Liabilities 2021: $2,149Net Assets 2021: $1,065,2882021Assets 2022: $1,136,771Liabilities 2022: $8,567Net Assets 2022: $1,128,2042022Assets 2023: $1,197,134Liabilities 2023: $27,656Net Assets 2023: $1,169,4782023Assets 2024: $1,376,760Liabilities 2024: $8,318Net Assets 2024: $1,368,4422024

Highlighted filing

2018

Assets$542,909
Liabilities$2,591
Net Assets$540,318

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $155,959Expenses 2010: $152,690Net Income 2010: $3,2692010Revenue 2011: $130,798Expenses 2011: $136,948Net Income 2011: -$6,1502011Revenue 2012: $150,906Expenses 2012: $129,624Net Income 2012: $21,2822012Revenue 2013: $149,062Expenses 2013: $128,871Net Income 2013: $20,1912013Revenue 2014: $206,900Expenses 2014: $172,518Net Income 2014: $34,3822014Revenue 2015: $220,388Expenses 2015: $211,897Net Income 2015: $8,4912015Revenue 2016: $275,459Expenses 2016: $267,762Net Income 2016: $7,6972016Revenue 2017: $353,145Expenses 2017: $288,616Net Income 2017: $64,5292017Revenue 2018: $531,844Expenses 2018: $304,314Net Income 2018: $227,5302018Revenue 2019: $574,077Expenses 2019: $350,743Net Income 2019: $223,3342019Revenue 2020: $441,077Expenses 2020: $332,117Net Income 2020: $108,9602020Revenue 2021: $468,358Expenses 2021: $346,180Net Income 2021: $122,1782021Revenue 2022: $536,908Expenses 2022: $473,472Net Income 2022: $63,4362022Revenue 2023: $646,260Expenses 2023: $584,986Net Income 2023: $61,2742023Revenue 2024: $782,106Expenses 2024: $583,139Net Income 2024: $198,9672024

Highlighted filing

2018

Revenue$531,844
Expenses$304,314
Net Income$227,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$559,978
Mission and Program Overview

Mission

To promote the social and

To promote the social and emotional well being of adolescents and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,696$320,710▲ $101,014
Cash and Non-Interest-Bearing Accounts$87,815$217,686▲ $129,871
Accounts Receivable-$4,513-
Total Assets$307,511$542,909▲ $235,398
Liabilities
Accounts Payable and Accrued Expenses$5,867$2,591▼ $3,276
Total Liabilities$5,867$2,591▼ $3,276
Net Assets / Fund Balance
Unrestricted Net Assets$301,644$534,628▲ $232,984
Temporarily Rstr Net Assets-$5,690-
Total Net Assets Fund Balance$301,644$540,318▲ $238,674
Total Liabilities and Net Assets / Fund Balance$307,511$542,909▲ $235,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,881-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cezanne AllenExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Tom MccloskeyPresident
Tina GilbertVice President
Anne H LindquistBoard Member
Becky AndersonBoard Member
Jilian Worth MdBoard Member
Karen KleinBoard Member
Kelly DiesBoard Member
Marina WildsmithBoard Member
Scott StantonBoard Member
Steve OshinBoard Member
Warren ReedBoard Member
William Gibson PhdBoard Member
Laura CounselSecretary
Mark KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,540
Program Service Revenue
$123,977
Investment Income
$2,464
Other Revenue
$65,863
All Other Contributions
$291,790
Change in Net Assets
$227,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,006
Other Expenses$121,808
Total Fundraising Expense$18,617
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,734--$113,734
Current Officers, Directors, Trustees, and Key Employees$37,100$7,950$7,950$53,000
Fees for Services Management$43,999-$8,000$51,999
Payroll Taxes$12,972$650$650$14,272
Insurance$6,008--$6,008
Office Expenses$4,591$567-$5,158
Information Technology$4,202$409-$4,611
Advertising-$2,269$1,090$3,359
Fees for Services Other$3,194--$3,194
Occupancy$2,124--$2,124
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$503$501$927$1,428
Fees for Services Accounting-$1,183-$1,183
Total Functional Expenses$272,168$13,529$18,617$304,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,883
Fundraising Direct Expenses$25,984
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
Backup withholding compliance
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

Part VI Line 11B

The organization's outside accountant prepares form 990 and provides it to

Part VI Line 11B

Management and the board treasurer for review and approval, before filed

Part VI Line 15A or B

The board of directors sets executive director salary. They make use of

Part VI Line 15A or B

COMPARABLE INFORMATION.

Part VI Line 19

The organization provides its governing documents, conflict of interest

Part VI Line 19

Policy and financial statements to the public upon a written request

Filing and Contact Details

Filer

Filer Name
Bainbridge Youth Services
EIN
23-7396474
In Care Of
% CEZANNE ALLEN
Phone
2068429675
Address
PO BOX 11173, Bainbridge Island, WA 98110

Signing Officer

Name
Cezanne Allen
Title
Executive Director
Phone
2068429675
Signed
2019-06-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Cezanne Allen
Formed
1965
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
115

Preparer

Firm
KP Advantage
Address
179 Madrone Lane N, Suite 205, Bainbridge Island, WA 98110
Preparer
Martin R Blevins CPA
Phone
3605354110
Raw XML AppendixShowing 400 of 457 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/BOYAmt05867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02591
IRS990/AccountsReceivableGrp/EOYAmt04513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE SOCIAL AND EMOTIONAL WELL BEING OF ADOLESCENTS AND YOUNG ADULTS
IRS990/AdvertisingGrp/FundraisingAmt01090
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02269
IRS990/AdvertisingGrp/TotalAmt03359
IRS990/AllOtherContributionsAmt0291790
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORANIZATION ITSELF
IRS990/BooksInCareOfDetail/PhoneNum02068429675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11173
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087815
IRS990/CashNonInterestBearingGrp/EOYAmt0217686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047750
IRS990/CostOfGoodsSoldAmt02150
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339540
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt02464
IRS990/CYOtherExpensesAmt0121808
IRS990/CYOtherRevenueAmt065863
IRS990/CYProgramServiceRevenueAmt0123977
IRS990/CYRevenuesLessExpensesAmt0227530
IRS990/CYSalariesCompEmpBnftPaidAmt0181006
IRS990/CYTotalExpensesAmt0304314
IRS990/CYTotalFundraisingExpenseAmt018617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BAINBRIDGE YOUTH SERVICES (BYS) SERVES AS BACKBONE ORGANIZATIONAL SUPPORT FOR THE ALLIANCE FOR YOUTH (FORMERLY THE BAINBRIDGE HEALTHY YOUTH ALLIANCE). THE ALLIANCE FOR YOUTH (FORMERLY KNOWN AS THE BAINBRIDGE YOUTH ALLIANCE) IS A NETWORK OF COMMUNITY MEMBERS AND OVER 30 LOCAL ORGANZIATIONS AND BUSINESS PARTNERS WORKING TOGETHER FOR OUR KID'S POSITIVE DEVELOPMENT, FROM BIRTH THROUGH HIGH SCHOOL GRADUATION AND BEYOND. THE FOCUS OF THE ALLIANCE FOR YOUTH IS COMMUNITY PARTERSHIPS, YOUTH ENGAGEMENT AND ADULT EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014679
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01183
IRS990/FeesForServicesAccountingGrp/TotalAmt01183
IRS990/FeesForServicesManagementGrp/FundraisingAmt08000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt043999
IRS990/FeesForServicesManagementGrp/TotalAmt051999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03194
IRS990/FeesForServicesOtherGrp/TotalAmt03194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA COUNSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY DIES
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM GIBSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE H LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE OSHIN
IRS990/Form990PartVIISectionAGrp/PersonNm10WARREN REED
IRS990/Form990PartVIISectionAGrp/PersonNm11MARINA WILDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JILIAN WORTH MD
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CEZANNE ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047750
IRS990/FundraisingDirectExpensesAmt025984
IRS990/FundraisingGrossIncomeAmt087883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0559978
IRS990/GrossSalesOfInventoryAmt06114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0409
IRS990/InformationTechnologyGrp/ProgramServicesAmt04202
IRS990/InformationTechnologyGrp/TotalAmt04611
IRS990/InsuranceGrp/ProgramServicesAmt06008
IRS990/InsuranceGrp/TotalAmt06008
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02464
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026881
IRS990/LandBldgEquipCostOrOtherBssAmt026881
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE THE SOCIAL AND EMOTIONAL WELL BEING OF ADOLESCENTS AND YOUNG ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301644
IRS990/NetAssetsOrFundBalancesEOYAmt0540318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061899
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02124
IRS990/OccupancyGrp/TotalAmt02124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/ProgramServicesAmt04591
IRS990/OfficeExpensesGrp/TotalAmt05158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INTERN PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ProgramServicesAmt017778
IRS990/OtherExpensesGrp/ProgramServicesAmt124463
IRS990/OtherExpensesGrp/ProgramServicesAmt2503
IRS990/OtherExpensesGrp/TotalAmt017778
IRS990/OtherExpensesGrp/TotalAmt124463
IRS990/OtherExpensesGrp/TotalAmt2503
IRS990/OtherExpensesGrp/TotalAmt31428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0650
IRS990/PayrollTaxesGrp/ProgramServicesAmt012972
IRS990/PayrollTaxesGrp/TotalAmt014272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CEZANNE ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH YOUTH ALLIANCE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167570
IRS990/ProgSrvcAccomActy2Grp/Desc0BAINBRIDGE YOUTH SERVICES (BYS) HAS BEEN OFFERING SUPPORT AND SKILL BUILDING TO AREA YOUTH SINCE 1962. BYS POSITIVELY IMPACTS OVER ONE THOUSAND PEOPLE DIRECTLY AND, THROUGH OUR WEBSITE, NEWSPAPER ARTICLES AND NEWSLETTERS, SEVERAL THOUSAND ARE SERVED. BYS PROVIDED COUNSELING TO MORE THAN 233 YOUTH AND FAMILIES IN 2018 THROUGH MORE THAN 3992 COUNSELING HOURS. OVER 300 YOUTH EXPERIENCED OUR COUNSELING OUTREACH SERVICES. OUR PEER TUTORING PROGRAM REACHED 132 YOUNG PEOPLE, WITH 47 STUDENT TUTORS PROVIDING 879 TUTORING SESSIONS. THE SUMMER INTERSHIP PROGRAM INTRODUCED 32 STUDENTS TO THE WORLD OF WORK AND OUR JOBS BOARD PASSED ALONG 126 COMMUNITY JOB OPPORTUNITIES TO A LIST OF 482 INTERESTED TEENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt01763
IRS990/PYOtherExpensesAmt0107079
IRS990/PYOtherRevenueAmt057077
IRS990/PYProgramServiceRevenueAmt031586
IRS990/PYRevenuesLessExpensesAmt064529
IRS990/PYSalariesCompEmpBnftPaidAmt0180037
IRS990/PYTotalExpensesAmt0288616
IRS990/PYTotalRevenueAmt0353145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0119985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99157
IRS990ScheduleA/PublicSupportTotal170Amt01100025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100025
IRS990ScheduleA/TotalSupportAmt01109380
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026881
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026881
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OUTSIDE ACCOUNTANT PREPARES FORM 990 AND PROVIDES IT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD TREASURER FOR REVIEW AND APPROVAL, BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS EXECUTIVE DIRECTOR SALARY. THEY MAKE USE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON A WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05690
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307511
IRS990/TotalAssetsEOYAmt0542909
IRS990/TotalAssetsGrp/BOYAmt0307511
IRS990/TotalAssetsGrp/EOYAmt0542909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339540
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05867
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt05867
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540318
IRS990/TotalProgramServiceExpensesAmt043740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.78$0.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.65$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.54$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.57$0.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.28$0.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.21$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.13$0.14$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.16$0.15$0.00