Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7396474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$945,291
Up $158,413 (+20%) from 2019
Net Assets
Up$868,098
Up $108,959 (+14%) from 2019
Liabilities
Up$77,193
Up $49,454 (+178%) from 2019
Revenue
Down$441,077
Down $133,000 (-23%) from 2019
Expenses
Down$332,117
Down $18,626 (-5.3%) from 2019
Net Income
Down$108,960
Down $114,374 (-51%) from 2019
To promote the social and
To promote the social and emotional well being of adolescents and young adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $399,392 | $382,253 | ▼ $17,139 |
| Cash and Non-Interest-Bearing Accounts | $100,776 | $300,920 | ▲ $200,144 |
| Savings and Temporary Cash Investments | $286,710 | $262,118 | ▼ $24,592 |
| Total Assets | $786,878 | $945,291 | ▲ $158,413 |
| Liabilities | |||
| Deferred Revenue | $20,000 | $75,000 | ▲ $55,000 |
| Accounts Payable and Accrued Expenses | $7,739 | $2,193 | ▼ $5,546 |
| Total Liabilities | $27,739 | $77,193 | ▲ $49,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $753,449 | $865,408 | ▲ $111,959 |
| Net Assets With Donor Restrictions | $5,690 | $2,690 | ▼ $3,000 |
| Total Net Assets Fund Balance | $759,139 | $868,098 | ▲ $108,959 |
| Total Liabilities and Net Assets / Fund Balance | $786,878 | $945,291 | ▲ $158,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,525 | $26,472 | - |
| Equipment | $2,062 | $32,227 | - |
| Leasehold Improvements | $42,666 | $2,460 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cezanne Allen | Executive Director | FT | $54,590 | $54,590 |
| Name | Title |
|---|---|
| Tina Gilbert | President |
| Steve Oshin | Vice President |
| Anne H Lindquist | Board Member |
| Bill Harper | Board Member |
| Carla Mcgarvie | Board Member |
| Greg Nance | Board Member |
| Karen Klein | Board Member |
| Marc Miller | Board Member |
| Mark Tomberg Md | Board Member |
| Scott Stanton | Board Member |
| Warren Reed | Board Member |
| Becky Anderson | Secretary |
| Mark Kruse | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,864 |
| Other Expenses | $104,253 |
| Total Fundraising Expense | $32,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,167 | - | - | $116,167 |
| Current Officers, Directors, Trustees, and Key Employees | $42,295 | $21,148 | $21,148 | $84,591 |
| Office Expenses | $18,050 | - | - | $18,050 |
| Payroll Taxes | $12,916 | $2,535 | $2,535 | $17,986 |
| Fees for Services Management | $10,325 | - | $6,875 | $17,200 |
| Depreciation Depletion | $17,139 | - | - | $17,139 |
| Fees for Services Other | $13,693 | $257 | - | $13,950 |
| Insurance | $9,314 | - | - | $9,314 |
| Other Employee Benefits | $7,296 | $1,824 | - | $9,120 |
| Information Technology | $3,977 | - | $1,790 | $5,767 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Other Expenses | $2,457 | $3,043 | - | $3,043 |
| Advertising | - | $2,346 | - | $2,346 |
| Occupancy | $2,043 | - | - | $2,043 |
| Total Functional Expenses | $259,453 | $40,316 | $32,348 | $332,117 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,048 |
| Fundraising Direct Expenses | $13,167 |
| Professional Fundraising Fees | $0 |
“The outsite CPA prepares Form 990 and provides it to management and the”
“Board of Trustees for review and approval before filing.”
“The Board of Directors sets the Executive Director salary. They make use”
“of comparable information.”
“The Board makes these documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2193 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the social and emotional well being of adolescents and young adults |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2346 |
| IRS990/AllOtherContributionsAmt | 0 | 203937 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORANIZATION ITSELF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068429675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11173 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1347 |
| IRS990/CYOtherExpensesAmt | 0 | 104253 |
| IRS990/CYOtherRevenueAmt | 0 | 164881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227864 |
| IRS990/CYTotalExpensesAmt | 0 | 332117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17139 |
| IRS990/Desc | 0 | Bainbridge Youth Services (BYS) has been offering support and skill building to the 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 414 youth and families in 2020 through more than 2,605 counseling hours. Over 414 youth experienced our counseling outreach services. Our Peer Tutoring program reached 161 young people, with 52 student tutors providing 732 tutoring sessions. The Summer Internship program introduced 0 students to the world of and our job boards passed along 82 community job opportunities to a list of 593 interested teens. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5690 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6875 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10325 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE OSHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARREN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CEZANNE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE H LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK TOMBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLA MCGARVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG NANCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13167 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122048 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1790 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9314 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 399392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443412 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 56000 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE SOCIAL AND EMOTIONAL WELL BEING OF ADOLESCENTS AND YOUNG ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 759139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868098 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 108881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 753449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 865408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9120 |
| IRS990/OtherExpensesGrp/Desc | 0 | HYA, Hot Topics, Lead |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Building MAintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3043 |
| IRS990/OtherRevenueTotalAmt | 0 | 56000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116167 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY OLIVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Youth Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4562 |
| IRS990/PYOtherExpensesAmt | 0 | 139693 |
| IRS990/PYOtherRevenueAmt | 0 | 96057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209550 |
| IRS990/PYTotalExpensesAmt | 0 | 350743 |
| IRS990/PYTotalRevenueAmt | 0 | 574077 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108960 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70912 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 203937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1336306 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23997 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23997 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23997 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 71991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95403 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99433 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1408297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 203937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1408297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1476163 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 337525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26472 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 363997 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32227 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 34289 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 45126 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382253 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The outsite CPA prepares Form 990 and provides it to management and the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Trustees for review and approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors sets the Executive Director salary. They make use |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | of comparable information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board makes these documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 786878 |
| IRS990/TotalAssetsEOYAmt | 0 | 945291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 786878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 945291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203937 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 332117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 759139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 868098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54590 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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