Civic Intelligence

Bainbridge Youth Services

990 • Fiscal year 2023 • EIN 23-7396474

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.BAINBRIDGEYOUTHSERVICES.ORG
8533 Madison Ave NBainbridge Island, WA 98110

(206) 842-9675

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,525

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,197,134

Up $60,363 (+5.3%) from 2022

Net Assets

Up

$1,169,478

Up $41,274 (+3.7%) from 2022

Liabilities

Up

$27,656

Up $19,089 (+223%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$646,260

Up $109,352 (+20%) from 2022

Expenses

Up

$584,986

Up $111,514 (+24%) from 2022

Net Income

Down

$61,274

Down $2,162 (-3.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2023

Assets$1,197,134
Liabilities$27,656
Net Assets$1,169,478
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

2023

Revenue$646,260
Expenses$584,986
Net Income$61,274
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$669,215
Mission and Program Overview

Mission

To promote the social and

The mission of BYS is to promote mental health and wellness for youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,848$574,123▲ $314,275
Land, Buildings, and Equipment, Net$378,269$361,130▼ $17,139
Cash and Non-Interest-Bearing Accounts$498,654$261,881▼ $236,773
Total Assets$1,136,771$1,197,134▲ $60,363
Liabilities
Deferred Revenue$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$8,567$7,656▼ $911
Total Liabilities$28,567$27,656▼ $911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,204$1,094,478▲ $61,274
Net Assets With Donor Restrictions$75,000$75,000→ $0
Total Net Assets Fund Balance$1,108,204$1,169,478▲ $61,274
Total Liabilities and Net Assets / Fund Balance$1,136,771$1,197,134▲ $60,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,130$112,947$474,077
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney OliverExecutive DirectorFT$87,525$87,525

Board Members and Trustees

NameTitle
Mark KrusePresident
Ed ArndtVice President
Bob TullBoard Member
Irv AlpertBoard Member
Jennifer CannonBoard Member
Jennifer EdwardsBoard Member
Karen KleinBoard Member
Kristina RodgersBoard Member
Lee MonizBoard Member
Rachel RadtkeBoard Member
Scott StantonBoard Member
Hannah TouchetteSecretary
SANDY O'HARETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,336
Program Service Revenue
$119,390
Investment Income
$14,288
Other Revenue
$53,246
All Other Contributions
$459,336
Change in Net Assets
$61,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,274
Other Expenses$132,712
Total Fundraising Expense$27,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,450$23,300-$303,750
Current Officers, Directors, Trustees, and Key Employees$43,763$21,881$21,881$87,525
Payroll Taxes$26,548$4,142$1,170$31,860
Other Employee Benefits$16,748$2,722$1,465$20,935
Advertising-$19,401-$19,401
Depreciation Depletion$17,139--$17,139
Occupancy$13,315--$13,315
Office Expenses$12,608--$12,608
Pension Plan Contributions$4,102$2,051$2,051$8,204
Insurance$7,336--$7,336
Fees for Services Management$6,338-$975$7,313
Information Technology$6,771--$6,771
Fees for Services Accounting-$4,700-$4,700
Other Expenses$957--$957
Fees for Services Legal-$460-$460
Total Functional Expenses$478,787$78,657$27,542$584,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,201
Fundraising Direct Expenses$22,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$76,201$76,201$22,955$53,246
Total Events$76,201$76,201$22,955$53,246
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
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

Part VI Line 11B

“The outside CPA prepares Form 990 and provides it to management, and the”

Part VI Line 11B

“Board of Trustees for approval before filing.”

Part VI Line 15A or B

“The Board of Trustees sets the Executive Director salary. They make use”

Part VI Line 15A or B

“of comparable information.”

Part VI Line 18

“The Board makes them available upon request.”

Part VI Line 19

“The Board makes them available upon request”

Filing and Contact Details

Filer

Filer Name
Bainbridge Youth Services
EIN
23-7396474
In Care Of
% Courtney Oliver
Phone
2068429675
Address
8533 Madison Ave N, Bainbridge Island, WA 98110

Signing Officer

Name
Courtney Oliver
Title
Executive Director
Phone
2068429675
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Oliver
Formed
1965
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
102

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 459 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/BOYAmt08567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of BYS is to promote mental health and wellness for youth and their families
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019401
IRS990/AdvertisingGrp/TotalAmt019401
IRS990/AllOtherContributionsAmt0459336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0498654
IRS990/CashNonInterestBearingGrp/EOYAmt0261881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021881
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087525
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014288
IRS990/CYOtherExpensesAmt0132712
IRS990/CYOtherRevenueAmt053246
IRS990/CYProgramServiceRevenueAmt0119390
IRS990/CYRevenuesLessExpensesAmt061274
IRS990/CYSalariesCompEmpBnftPaidAmt0452274
IRS990/CYTotalExpensesAmt0584986
IRS990/CYTotalFundraisingExpenseAmt027542
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017139
IRS990/DepreciationDepletionGrp/TotalAmt017139
IRS990/Desc0Bainbridge Youth Services (BYS) promotes mental health and wellness for youth and their families throughout Kitsap County. BYS served 220 youths through our free, confidential one-on-one therapy with professional mental health therapists. 218 students were served through our peer tutoring services as volunteeer academic tutors and students receiving support for all ages. 7 youth experience the world of work through the BYS Jobs Board and Work Ready Bainbridge. 18 teens participated in the Service Club, connecting with peers and fostering community through impactful acts of service. 23 volunteers worked through our Silvertech Squad by working with senior citizens to support them with tech devices. BYS served 112 parents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesLegalGrp/TotalAmt0460
IRS990/FeesForServicesManagementGrp/FundraisingAmt0975
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06338
IRS990/FeesForServicesManagementGrp/TotalAmt07313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/AverageHoursPerWeekRt142.000
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MARK KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6ED ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm8IRV ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10HANNAH TOUCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL RADTKE
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB TULL
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTINA RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287525
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/ReportableCompFromOrgAmt140
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/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022955
IRS990/FundraisingGrossIncomeAmt076201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06771
IRS990/InformationTechnologyGrp/TotalAmt06771
IRS990/InsuranceGrp/ProgramServicesAmt07336
IRS990/InsuranceGrp/TotalAmt07336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361130
IRS990/LandBldgEquipCostOrOtherBssAmt0474077
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/NetAssetsOrFundBalancesBOYAmt01108204
IRS990/NetAssetsOrFundBalancesEOYAmt01169478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01094478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013315
IRS990/OccupancyGrp/TotalAmt013315
IRS990/OfficeExpensesGrp/ProgramServicesAmt012608
IRS990/OfficeExpensesGrp/TotalAmt012608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020935
IRS990/OtherExpensesGrp/Desc0Counseling & Svc Club
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/Desc2Donor Engagement
IRS990/OtherExpensesGrp/Desc3Misc Other
IRS990/OtherExpensesGrp/ProgramServicesAmt012117
IRS990/OtherExpensesGrp/ProgramServicesAmt125554
IRS990/OtherExpensesGrp/ProgramServicesAmt25041
IRS990/OtherExpensesGrp/ProgramServicesAmt3957
IRS990/OtherExpensesGrp/TotalAmt012117
IRS990/OtherExpensesGrp/TotalAmt125554
IRS990/OtherExpensesGrp/TotalAmt25041
IRS990/OtherExpensesGrp/TotalAmt3957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04142
IRS990/PayrollTaxesGrp/ProgramServicesAmt026548
IRS990/PayrollTaxesGrp/TotalAmt031860
IRS990/PensionPlanContributionsGrp/FundraisingAmt02051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04102
IRS990/PensionPlanContributionsGrp/TotalAmt08204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Youth Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0127052
IRS990/PYOtherRevenueAmt084346
IRS990/PYProgramServiceRevenueAmt089750
IRS990/PYRevenuesLessExpensesAmt063436
IRS990/PYSalariesCompEmpBnftPaidAmt0346420
IRS990/PYTotalExpensesAmt0473472
IRS990/PYTotalRevenueAmt0536908
IRS990/ReconcilationRevenueExpnssAmt061274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95657
IRS990ScheduleA/PublicSupportPY170Pct00.96131
IRS990ScheduleA/PublicSupportTotal170Amt01700184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700184
IRS990ScheduleA/TotalSupportAmt01777382
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474077
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361130
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The outside CPA prepares Form 990 and provides it to management, and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees sets the Executive Director salary. They make use
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of comparable information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board makes them available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board makes them available upon 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 18
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136771
IRS990/TotalAssetsEOYAmt01197134
IRS990/TotalAssetsGrp/BOYAmt01136771
IRS990/TotalAssetsGrp/EOYAmt01197134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459336
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028567
IRS990/TotalLiabilitiesEOYAmt027656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,134
Liabilities
$27,656
Net assets
$1,169,478
Revenue
$646,260
Expenses
$584,986
Net income
$61,274
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits