Civic Intelligence

Youth Eastside Services

EIN 91-0849093 • 501(c)3 • Bellevue, WA

View Organization Page

Profile

Youth eastside services (yes) is a lifeline for kids and families coping with challenges such as emotional distress, substance abuse, and violence. Through intervention, outreach and prevention, yes builds confidence and responsibility, strengthens family relationships, and advocates for a safer community that cares for its youth.

999 164th AVE NEBellevue, WA 98008

www.youtheastsideservices.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$220,656

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,269,687

Up $1,588,716 (+14%) from 2023

Liabilities

Down

$435,789

Down $173,467 (-28%) from 2023

Net Assets

Up

$12,833,898

Up $1,762,183 (+16%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Up

$11,192,147

Up $3,276,425 (+41%) from 2023

Expenses

Up

$9,495,527

Up $1,125,569 (+13%) from 2023

Net Income

Up

$1,696,620

Up $2,150,856 (+474%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,544,463Liabilities 2010: $86,325Net Assets 2010: $11,458,1382010Assets 2011: $11,752,041Liabilities 2011: $169,941Net Assets 2011: $11,582,1002011Assets 2012: $11,856,118Liabilities 2012: $110,350Net Assets 2012: $11,745,7682012Assets 2013: $11,976,522Liabilities 2013: $222,889Net Assets 2013: $11,753,6332013Assets 2014: $11,806,072Liabilities 2014: $147,640Net Assets 2014: $11,658,4322014Assets 2015: $11,334,533Liabilities 2015: $193,083Net Assets 2015: $11,141,4502015Assets 2016: $10,934,190Liabilities 2016: $212,494Net Assets 2016: $10,721,6962016Assets 2017: $10,925,825Liabilities 2017: $211,144Net Assets 2017: $10,714,6812017Assets 2018: $11,899,245Liabilities 2018: $307,696Net Assets 2018: $11,591,5492018Assets 2019: $12,351,083Liabilities 2019: $200,684Net Assets 2019: $12,150,3992019Assets 2020: $12,797,243Liabilities 2020: $911,161Net Assets 2020: $11,886,0822020Assets 2021: $12,510,553Liabilities 2021: $167,885Net Assets 2021: $12,342,6682021Assets 2022: $11,849,548Liabilities 2022: $423,215Net Assets 2022: $11,426,3332022Assets 2023: $11,680,971Liabilities 2023: $609,256Net Assets 2023: $11,071,7152023Assets 2024: $13,269,687Liabilities 2024: $435,789Net Assets 2024: $12,833,8982024

Highlighted filing

2024

Assets$13,269,687
Liabilities$435,789
Net Assets$12,833,898
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,567,127Expenses 2010: $3,162,686Net Income 2010: $404,4412010Revenue 2011: $3,551,486Expenses 2011: $3,377,495Net Income 2011: $173,9912011Revenue 2012: $3,784,459Expenses 2012: $3,731,022Net Income 2012: $53,4372012Revenue 2013: $3,849,902Expenses 2013: $3,962,461Net Income 2013: -$112,5592013Revenue 2014: $3,771,833Expenses 2014: $4,013,433Net Income 2014: -$241,6002014Revenue 2015: $3,912,075Expenses 2015: $4,235,330Net Income 2015: -$323,2552015Revenue 2016: $4,256,214Expenses 2016: $4,742,646Net Income 2016: -$486,4322016Revenue 2017: $4,955,466Expenses 2017: $5,044,290Net Income 2017: -$88,8242017Revenue 2018: $6,225,593Expenses 2018: $5,606,902Net Income 2018: $618,6912018Revenue 2019: $5,989,841Expenses 2019: $5,795,212Net Income 2019: $194,6292019Revenue 2020: $6,211,037Expenses 2020: $6,608,609Net Income 2020: -$397,5722020Revenue 2021: $7,028,208Expenses 2021: $6,690,994Net Income 2021: $337,2142021Revenue 2022: $6,976,499Expenses 2022: $7,493,374Net Income 2022: -$516,8752022Revenue 2023: $7,915,722Expenses 2023: $8,369,958Net Income 2023: -$454,2362023Revenue 2024: $11,192,147Expenses 2024: $9,495,527Net Income 2024: $1,696,6202024

Highlighted filing

2024

Revenue$11,192,147
Expenses$9,495,527
Net Income$1,696,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,269,687
Liabilities
$435,789
Net assets
$12,833,898
Revenue
$11,192,147
Expenses
$9,495,527
Net income
$1,696,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.44$12.8$11.2$9.50$1.70
2023Summary only. Only limited summary data is available for this year.$11.7$0.61$11.1$7.92$8.37$0.45
2022Summary only. Only limited summary data is available for this year.$11.8$0.42$11.4$6.98$7.49$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.17$12.3$7.03$6.69$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.91$11.9$6.21$6.61$0.40
2019Summary only. Only limited summary data is available for this year.$12.4$0.20$12.2$5.99$5.80$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.31$11.6$6.23$5.61$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.21$10.7$4.96$5.04$0.09
2016Summary only. Only limited summary data is available for this year.$10.9$0.21$10.7$4.26$4.74$0.49
2015Summary only. Only limited summary data is available for this year.$11.3$0.19$11.1$3.91$4.24$0.32
2014Summary only. Only limited summary data is available for this year.$11.8$0.15$11.7$3.77$4.01$0.24
2013Summary only. Only limited summary data is available for this year.$12.0$0.22$11.8$3.85$3.96$0.11
2012Summary only. Only limited summary data is available for this year.$11.9$0.11$11.7$3.78$3.73$0.05
2011Summary only. Only limited summary data is available for this year.$11.8$0.17$11.6$3.55$3.38$0.17
2010Summary only. Only limited summary data is available for this year.$11.5$0.09$11.5$3.57$3.16$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$11,933,114
Mission and Program Overview

Mission

Youth eastside services (yes) is a lifeline for kids and families coping with challenges such as emotional distress, substance abuse, and violence. Through intervention, outreach and prevention, yes builds confidence and responsibility, strengthens family relationships, and advocates for a safer community that cares for its youth.

Youth Eastside Services (YES) is a lifeline for kids and families coping with challenges such as emotional distress, substance abuse, and violence. Through intervention, outreach and prevention, YES build confidence and responsibility, strengths family relationships, and advocates for a safer community that cares for its youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,191,041$4,441,204▲ $250,163
Investments in Publicly Traded Securities$3,794,329$3,730,109▼ $64,220
Pledges and Grants Receivable$1,389,047$2,220,887▲ $831,840
Cash and Non-Interest-Bearing Accounts$1,081,522$911,483▼ $170,039
Accounts Receivable$744,544$547,449▼ $197,095
Prepaid Expenses and Deferred Charges$232,318$271,662▲ $39,344
Savings and Temporary Cash Investments$19,809$7,338▼ $12,471
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,680,972$13,269,687▲ $1,588,715
Other Assets Total$228,362$1,139,555▲ $911,193
Liabilities
Accounts Payable and Accrued Expenses$432,732$290,666▼ $142,066
Other Liabilities$176,525$145,123▼ $31,402
Total Liabilities$609,257$435,789▼ $173,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,847,311$9,761,777▼ $85,534
Net Assets With Donor Restrictions$1,224,404$3,072,121▲ $1,847,717
Total Net Assets Fund Balance$11,071,715$12,833,898▲ $1,762,183
Total Liabilities and Net Assets / Fund Balance$11,680,972$13,269,687▲ $1,588,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,341,709$2,801,431$7,143,140
Other Land Buildings$71,095$460,351$531,446
Equipment$5,286$85,096$90,382
Leasehold Improvements-$26,645$26,645
Land$23,114-$23,114
Other Assets Org$139,555--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DowningCEOFT$207,534$13,122$220,656
Ray NelsonCFOFT$150,755$11,909$170,202
Jackie BuiCOOFT$156,059$19,010$167,932
Marian TillmanChroFT$144,765$18,785$163,250
Lisa HayCAOFT$142,737$19,135$161,771
Christina ChurchDirectorFT$114,824$11,838$126,662
Debbi HalelaDirectorFT$109,624$16,751$126,375

Board Members and Trustees

NameTitle
Jennifer IvanPresident
Marcie GlennVice President
Alexa NudelmanDirector
Alpa ParikhDirector
Armen AkopyanDirector
Brian CheneyDirector
Carmen HallstromDirector
Chris BehrmanDirector
Cortny RobertsDirector
Devon SchmidtDirector
Duke EideDirector
Eileen FigoneDirector
Emi NguyenDirector
John JonesDirector
Jonathan StutzDirector
Linda KressDirector
Lorena ShihDirector
Megan Wills KullnatDirector
Miguel MaciasDirector
Peter GrueningDirector
Phil KasinDirector
Ricahrd WagnerDirector
Shellie DowDirector
Shreyans BothraDirector
Sylvia FuerstenbergDirector
Tim ClarkDirector
Tushar MehtaDirector
Ivan Avila-CampilloSecretary
Kathy EnglundTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Rebecca HopkinsonPsychiatrist915 25th Ave, Seattle, WA 98122$213,885
Revenue and Support

Revenue Composition

Contributions and Grants
$7,660,370
Program Service Revenue
$3,406,209
Investment Income
$125,568
Other Revenue
$0
All Other Contributions
$4,221,268
Change in Net Assets
$1,696,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,192,147
Revenue Not Reported on Form 990
$369,350
Total Revenue per Audited Statements
$11,561,497
Total Revenue per Form 990
$11,192,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,515,319
Other Expenses$1,980,208
Total Fundraising Expense$1,074,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,985,758$382,141$508,830$5,876,729
Fees for Services Other$429,714$250,370$124,531$804,615
Other Employee Benefits$660,583$68,958$31,383$760,924
Payroll Taxes$408,416$43,708$43,422$495,546
Current Officers, Directors, Trustees, and Key Employees$187,018$177,123$17,979$382,120
Depreciation Depletion$167,266$61,101$22,353$250,720
Occupancy$188,862$30,792$15,120$234,774
All Other Expenses$83,976$13,127$7,059$104,162
Advertising--$65,069$65,069
Other Expenses$4,341$11,406$43,579$59,326
Conferences and Meetings$42,612$3,980$2,699$49,291
Fees for Services Accounting-$45,600-$45,600
Insurance$15,558$1,812$1,448$18,818
Travel$4,365$376$24$4,765
Total Functional Expenses$7,302,351$1,119,100$1,074,076$9,495,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,799,314
Expenses per Audited Statements$9,495,527
Total Expenses per Form 990$9,495,527
Expenses Not Reported on Form 990$303,787
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Liability$145,123
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 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

Form 990, Part VI, Section B, Line 11B

“The board authorizes the Finance Committee to review and approve the Form 990. The Finance Committee reviews the Form 990 in detail after it is prepared by our external accountants. Any issues, corrections, or changes would be discussed with our accountants. Once complete, the Finance committee votes to accept the Form 990. Copies of the Form 990 are given to the entire board.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy and distributes disclosure statements to each board member annually. The statements are reviewed by the Board Chair and the CEO. Any compliance issues would be resolved by the Executive Committee.”

Form 990, Part VI, Section B, Line 15A

“The Board Executive Committee meets annually to review compensation of the organization's CEO and other key employees. Compensation is based on the employee's performance review, comparability data from the United Way salary survey and other like-organizations, and the current agency budget. The Executive Committee acts as the agency's compensation committee. They review the inflation rate, CPI, and other indexes to determine a cost of living increase if applicable.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Eastside Services
EIN
91-0849093
Phone
4257474937
Address
999 164th AVE NE, Bellevue, WA 98008

Signing Officer

Name
Ray Nelson
Title
CFO
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Nelson
Formed
1968
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
76
Volunteers
52

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Derek Desjardins CPA
Phone
2067282727
Supplemental Narrative

Additional Explanations

Amended Explanation

“Return was prematurely filed. Highest compensated employees were added on a later draft resulting in an ammended return.”

Amended Return Explination

“Return was prematurely filed. Highest compensated employees were added on a later draft resulting in an ammended return.”

Raw XML AppendixShowing 400 of 821 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director

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