Civic Intelligence

Renton Area Youth and Family Services

EIN 51-0152621 • 501(c)3 • Renton, WA

Profile

To strengthen the lives of children, youth, and families by restoring hope and

PO Box 1510Renton, WA 98057

www.rays.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,410,192

Up $162,717 (+13%) from 2018

Liabilities

Down

$645,233

Down $99,778 (-13%) from 2018

Net Assets

Up

$764,959

Up $262,495 (+52%) from 2018

Operations
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$2,262,393

Up $443,923 (+24%) from 2018

Expenses

Up

$2,000,645

Up $201,796 (+11%) from 2018

Net Income

Up

$261,748

Up $242,127 (+1234%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $912,881Liabilities 2011: $534,766Net Assets 2011: $378,1152011Assets 2012: $728,938Liabilities 2012: $550,225Net Assets 2012: $178,7132012Assets 2013: $748,013Liabilities 2013: $516,423Net Assets 2013: $231,5902013Assets 2014: $858,052Liabilities 2014: $509,996Net Assets 2014: $348,0562014Assets 2015: $878,670Liabilities 2015: $507,249Net Assets 2015: $371,4212015Assets 2016: $965,480Liabilities 2016: $515,387Net Assets 2016: $450,0932016Assets 2017: $977,470Liabilities 2017: $495,800Net Assets 2017: $481,6702017Assets 2018: $1,247,475Liabilities 2018: $745,011Net Assets 2018: $502,4642018Assets 2019: $1,410,192Liabilities 2019: $645,233Net Assets 2019: $764,9592019

Highlighted filing

2019

Assets$1,410,192
Liabilities$645,233
Net Assets$764,959
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,721,023Expenses 2011: $1,611,586Net Income 2011: $109,4372011Revenue 2012: $1,545,788Expenses 2012: $1,718,190Net Income 2012: -$172,4022012Revenue 2013: $1,565,837Expenses 2013: $1,513,881Net Income 2013: $51,9562013Revenue 2014: $1,654,963Expenses 2014: $1,540,230Net Income 2014: $114,7332014Revenue 2015: $1,724,679Expenses 2015: $1,701,156Net Income 2015: $23,5232015Revenue 2016: $1,887,521Expenses 2016: $1,808,329Net Income 2016: $79,1922016Revenue 2017: $1,635,903Expenses 2017: $1,606,078Net Income 2017: $29,8252017Revenue 2018: $1,818,470Expenses 2018: $1,798,849Net Income 2018: $19,6212018Revenue 2019: $2,262,393Expenses 2019: $2,000,645Net Income 2019: $261,7482019

Highlighted filing

2019

Revenue$2,262,393
Expenses$2,000,645
Net Income$261,748
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,192
Liabilities
$645,233
Net assets
$764,959
Revenue
$2,262,393
Expenses
$2,000,645
Net income
$261,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$2.26$2.00$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$1.82$1.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.48$1.64$1.61$0.03
2016Summary only. Only limited summary data is available for this year.$0.97$0.52$0.45$1.89$1.81$0.08
2015Summary only. Only limited summary data is available for this year.$0.88$0.51$0.37$1.72$1.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.51$0.35$1.65$1.54$0.11
2013Summary only. Only limited summary data is available for this year.$0.75$0.52$0.23$1.57$1.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.55$0.18$1.55$1.72$0.17
2011Summary only. Only limited summary data is available for this year.$0.91$0.53$0.38$1.72$1.61$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.2
Gross Receipts
$2,262,393
Mission and Program Overview

Mission

To strengthen the lives of children, youth, and families by restoring hope and

Renton area youth and family services provides services to youth and families in accordance with its mission statement: to strengthen the lives of children, youth, and families by restoring hope and stability in the face of emotional conflict, substance abuse and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,857$800,592▲ $42,735
Savings and Temporary Cash Investments$292,064$408,673▲ $116,609
Accounts Receivable$144,334$146,703▲ $2,369
Prepaid Expenses and Deferred Charges$31,804$32,022▲ $218
Investments in Publicly Traded Securities$20,616$21,402▲ $786
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$1,247,475$1,410,192▲ $162,717
Liabilities
Unsecured Notes Loans Payable$373,743$359,055▼ $14,688
Accounts Payable and Accrued Expenses$226,630$154,590▼ $72,040
Other Liabilities$144,638$131,588▼ $13,050
Total Liabilities$745,011$645,233▼ $99,778
Net Assets / Fund Balance
Unrestricted Net Assets$502,464$599,628▲ $97,164
Temporarily Rstr Net Assets-$165,331-
Total Net Assets Fund Balance$502,464$764,959▲ $262,495
Total Liabilities and Net Assets / Fund Balance$1,247,475$1,410,192▲ $162,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,161$519,575$1,027,736
Equipment$122,189$173,152$295,341
Land$170,242-$170,242
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dalen HarrisonPresident
David SchneiderMember
Marilyn CooksMember
Sara E BarbeeMember
Joan MathesonSecretary
Gary B SampsonTreasurer
Suellen HowardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,934
Program Service Revenue
$48,553
Investment Income
$856
Other Revenue
$13,050
All Other Contributions
$2,152,438
Change in Net Assets
$261,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,393
Revenue Not Reported on Form 990
$747
Total Revenue per Audited Statements
$2,263,140
Total Revenue per Form 990
$2,262,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,880
Other Expenses$638,765
Total Fundraising Expense$78,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,307$183,927$41,762$1,137,996
Other Employee Benefits$66,188$47,154$2,287$115,629
Fees for Services Other$98,225$10,722$1,867$110,814
Payroll Taxes$71,129$27,469$3,041$101,639
Information Technology$40,339$39,586$361$80,286
Fees for Services Management$41,009$22,783$1,302$65,094
Depreciation Depletion$46,799$8,399$4,800$59,998
Occupancy$46,188$7,806$4,460$58,454
Office Expenses$23,496$11,833$2,591$37,920
Insurance$27,810$4,992$3,091$35,893
Travel$18,811$708$55$19,574
Interest$15,076$2,706$1,546$19,328
Fees for Services Accounting-$15,000-$15,000
Pension Plan Contributions$6,616--$6,616
Other Expenses$1,341$3,690$249$5,280
Conferences and Meetings$4,559$58$99$4,716
Advertising$1,040$55$1,115$2,210
Fees for Service Investment Mgmnt Fees-$467-$467
Total Functional Expenses$1,519,414$402,624$78,607$2,000,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,000,645
Total Expenses per Audited Statements$2,000,645
Total Expenses per Form 990$2,000,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Deferred Rental Income$131,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no separate committees with the authority to act on behalf of the governing board.”

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

“A copy of the form 990 is given to each member of the rays board of directors prior to a meeting of the board to formally review the return. At the scheduled meeting, the president of the board will present the 990 to the members for review and approval for filing. In addition to review by the board, the executive director and accounting personnel review the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board. Upon election of a new board member, during the organization's fiscal year, the conflict of interest statement is included in the new member board packet, then it is signed and retained by the organization's administrative department.”

Form 990, Page 6, Part VI, Line 15A

“A committee comprised of selected board members perform a review of the executive director and establish compensation. Compensation is based upon, and is consistent with, the united way system, whereby review of salaries by independent persons and comparable published data are researched every other year. As part of the annual approval of the operating budget, the board of directors approve salary increases at the agency level.”

Form 990, Page 6, Part VI, Line 19

“The organzation has not established a policy regarding the release of governing documents, conflict of interest policy, and financial statements to the general public.”

Filing and Contact Details

Filer

Filer Name
Renton Area Youth & Family Services
EIN
51-0152621
Phone
4252715600
Address
PO BOX 1510, RENTON, WA 98057

Signing Officer

Name
Michelle Hankinson
Title
Executive Director
Phone
4252715600
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hankinson
Formed
1975
Voting Board Members
8
Independent Board Members
7
Employees
40
Volunteers
13

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
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IRS990/OfficeExpensesGrp/TotalAmt037920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115629
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN-KIND INTERN SERVICE
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt09771
IRS990/OtherExpensesGrp/FundraisingAmt1210
IRS990/OtherExpensesGrp/FundraisingAmt2249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23690
IRS990/OtherExpensesGrp/ProgramServicesAmt041461
IRS990/OtherExpensesGrp/ProgramServicesAmt147448
IRS990/OtherExpensesGrp/ProgramServicesAmt29572
IRS990/OtherExpensesGrp/ProgramServicesAmt31341
IRS990/OtherExpensesGrp/TotalAmt065465
IRS990/OtherExpensesGrp/TotalAmt147448
IRS990/OtherExpensesGrp/TotalAmt210818
IRS990/OtherExpensesGrp/TotalAmt35280
IRS990/OtherLiabilitiesGrp/BOYAmt0144638
IRS990/OtherLiabilitiesGrp/EOYAmt0131588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027469
IRS990/PayrollTaxesGrp/ProgramServicesAmt071129
IRS990/PayrollTaxesGrp/TotalAmt0101639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06616
IRS990/PensionPlanContributionsGrp/TotalAmt06616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032022
IRS990/PrincipalOfficerNm0MICHELLE HANKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0IN-KIND INTERN SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11105
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: OUR YOUTH DEVELOPMENT PROGRAM WORKS WITH YOUTH WHO ARE AT RISK OF DROPPING OUT OF SCHOOL OR HAVING INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM. THE PROGRAM SERVES 65 YOUTHS PER YEAR, AGED 12 TO 18 YEARS OLD. THROUGH A COMBINATION OF INDIVIDUAL AND PEER GROUP WORK, PARTICIPANTS LEARN LIFE SKILLS WHICH INCLUDE CONFLICT RESOLUTION, ANGER MANAGEMENT, POSITIVE PEER RELATIONSHIPS, STAYING IN SCHOOL, AND FAMILY RELATIONSHIPS. THIS BEST PRACTICE APPROACH HAS A 90% SUCCESS RATE IN TERMS OF ACCOMPLISHMENT OF CLIENT GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01810536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0790
IRS990/PYOtherExpensesAmt0557545
IRS990/PYOtherRevenueAmt05437
IRS990/PYProgramServiceRevenueAmt01707
IRS990/PYRevenuesLessExpensesAmt019621
IRS990/PYSalariesCompEmpBnftPaidAmt01241304
IRS990/PYTotalExpensesAmt01798849
IRS990/PYTotalRevenueAmt01818470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01679212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 5,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02199934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01810536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01633510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01884012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01722153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09250145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt09250145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02199934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01810536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01633510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01884012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01722153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09250145
IRS990ScheduleA/TotalSupportAmt09258955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295341
IRS990ScheduleD/ExpensesSubtotalAmt02000645
IRS990ScheduleD/LandGrp/BookValueAmt0170242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEFERRED RENTAL INCOME
IRS990ScheduleD/RevenueNotReportedAmt0747
IRS990ScheduleD/RevenueSubtotalAmt02262393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800592
IRS990ScheduleD/TotalExpensesPerForm990Amt02000645
IRS990ScheduleD/TotalLiabilityAmt0131588
IRS990ScheduleD/TotalRevenuePerForm990Amt02262393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02263140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02000645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO EACH MEMBER OF THE RAYS BOARD OF DIRECTORS PRIOR TO A MEETING OF THE BOARD TO FORMALLY REVIEW THE RETURN. AT THE SCHEDULED MEETING, THE PRESIDENT OF THE BOARD WILL PRESENT THE 990 TO THE MEMBERS FOR REVIEW AND APPROVAL FOR FILING. IN ADDITION TO REVIEW BY THE BOARD, THE EXECUTIVE DIRECTOR AND ACCOUNTING PERSONNEL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. UPON ELECTION OF A NEW BOARD MEMBER, DURING THE ORGANIZATION'S FISCAL YEAR, THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE NEW MEMBER BOARD PACKET, THEN IT IS SIGNED AND RETAINED BY THE ORGANIZATION'S ADMINISTRATIVE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE COMPRISED OF SELECTED BOARD MEMBERS PERFORM A REVIEW OF THE EXECUTIVE DIRECTOR AND ESTABLISH COMPENSATION. COMPENSATION IS BASED UPON, AND IS CONSISTENT WITH, THE UNITED WAY SYSTEM, WHEREBY REVIEW OF SALARIES BY INDEPENDENT PERSONS AND COMPARABLE PUBLISHED DATA ARE RESEARCHED EVERY OTHER YEAR. AS PART OF THE ANNUAL APPROVAL OF THE OPERATING BUDGET, THE BOARD OF DIRECTORS APPROVE SALARY INCREASES AT THE AGENCY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANZATION HAS NOT ESTABLISHED A POLICY REGARDING THE RELEASE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165331
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247475
IRS990/TotalAssetsEOYAmt01410192
IRS990/TotalAssetsGrp/BOYAmt01247475
IRS990/TotalAssetsGrp/EOYAmt01410192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02199934
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01519414
IRS990/TotalFunctionalExpensesGrp/TotalAmt02000645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745011
IRS990/TotalLiabilitiesEOYAmt0645233
IRS990/TotalLiabilitiesGrp/BOYAmt0745011
IRS990/TotalLiabilitiesGrp/EOYAmt0645233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764959
IRS990/TotalProgramServiceExpensesAmt01519414
IRS990/TotalProgramServiceRevenueAmt048553
IRS990/TotalRevenueGrp/ExclusionAmt0856

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