Civic Intelligence

Community Youth Services

EIN 91-0859922 • 501(c)3 • Olympia, WA

View Organization Page

Profile

Empowers youth at-risk and their families to meet goals for safety, stability, belonging and success by providing a continuum of individualized services and advocacy.

711 State Avenue NE 3rd FloorOlympia, WA 98506

www.communityyouthservices.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

46th percentile

$175,308

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,936,313

Up $1,202,313 (+10%) from 2023

Liabilities

Up

$4,930,947

Up $506,350 (+11%) from 2023

Net Assets

Up

$8,005,366

Up $695,963 (+9.5%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$15,172,745

Up $1,323,292 (+9.6%) from 2023

Expenses

Up

$14,476,780

Up $455,536 (+3.2%) from 2023

Net Income

Up

$695,965

Up $867,756 (+505%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,320,079Liabilities 2010: $2,033,763Net Assets 2010: $5,286,3162010Assets 2011: $7,352,364Liabilities 2011: $1,926,642Net Assets 2011: $5,425,7222011Assets 2012: $7,709,848Liabilities 2012: $2,022,919Net Assets 2012: $5,686,9292012Assets 2013: $8,480,280Liabilities 2013: $2,104,034Net Assets 2013: $6,376,2462013Assets 2014: $8,584,563Liabilities 2014: $2,054,685Net Assets 2014: $6,529,8782014Assets 2015: $8,595,907Liabilities 2015: $2,152,617Net Assets 2015: $6,443,2902015Assets 2016: $8,868,861Liabilities 2016: $2,492,142Net Assets 2016: $6,376,7192016Assets 2017: $9,008,600Liabilities 2017: $2,532,067Net Assets 2017: $6,476,5332017Assets 2018: $8,780,406Liabilities 2018: $2,767,563Net Assets 2018: $6,012,8432018Assets 2019: $8,483,567Liabilities 2019: $2,695,688Net Assets 2019: $5,787,8792019Assets 2020: $10,709,777Liabilities 2020: $4,143,881Net Assets 2020: $6,565,8962020Assets 2021: $10,345,989Liabilities 2021: $3,472,478Net Assets 2021: $6,873,5112021Assets 2022: $11,792,840Liabilities 2022: $4,574,274Net Assets 2022: $7,218,5662022Assets 2023: $11,734,000Liabilities 2023: $4,424,597Net Assets 2023: $7,309,4032023Assets 2024: $12,936,313Liabilities 2024: $4,930,947Net Assets 2024: $8,005,3662024

Highlighted filing

2024

Assets$12,936,313
Liabilities$4,930,947
Net Assets$8,005,366
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,399,7112010Expenses 2011: $6,100,3742011Expenses 2012: $6,247,3732012Revenue 2013: $7,274,708Expenses 2013: $6,715,259Net Income 2013: $559,4492013Revenue 2014: $7,483,759Expenses 2014: $7,333,037Net Income 2014: $150,7222014Revenue 2015: $7,951,476Expenses 2015: $7,977,635Net Income 2015: -$26,1592015Revenue 2016: $9,610,489Expenses 2016: $9,741,371Net Income 2016: -$130,8822016Revenue 2017: $11,418,626Expenses 2017: $11,543,099Net Income 2017: -$124,4732017Revenue 2018: $12,296,129Expenses 2018: $12,570,084Net Income 2018: -$273,9552018Revenue 2019: $12,606,310Expenses 2019: $13,277,015Net Income 2019: -$670,7052019Revenue 2020: $14,582,555Expenses 2020: $14,169,477Net Income 2020: $413,0782020Revenue 2021: $14,281,765Expenses 2021: $14,330,929Net Income 2021: -$49,1642021Revenue 2022: $15,240,800Expenses 2022: $14,895,745Net Income 2022: $345,0552022Revenue 2023: $13,849,453Expenses 2023: $14,021,244Net Income 2023: -$171,7912023Revenue 2024: $15,172,745Expenses 2024: $14,476,780Net Income 2024: $695,9652024

Highlighted filing

2024

Revenue$15,172,745
Expenses$14,476,780
Net Income$695,965
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
$12,936,313
Liabilities
$4,930,947
Net assets
$8,005,366
Revenue
$15,172,745
Expenses
$14,476,780
Net income
$695,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.93$8.01$15.2$14.5$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.42$7.31$13.8$14.0$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.8$4.57$7.22$15.2$14.9$0.35
2021Detailed filing. Detailed filing data is available for this year.$10.3$3.47$6.87$14.3$14.3$0.05
2020Detailed filing. Detailed filing data is available for this year.$10.7$4.14$6.57$14.6$14.2$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.70$5.79$12.6$13.3$0.67
2018Detailed filing. Detailed filing data is available for this year.$8.78$2.77$6.01$12.3$12.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.01$2.53$6.48$11.4$11.5$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.87$2.49$6.38$9.61$9.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.60$2.15$6.44$7.95$7.98$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.05$6.53$7.48$7.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.48$2.10$6.38$7.27$6.72$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.02$5.69$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.93$5.43$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.03$5.29$6.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$15,172,745
Mission and Program Overview

Mission

Empowers youth at-risk and their families to meet goals for safety, stability, belonging and success by providing a continuum of individualized services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,740,742$5,496,982▼ $243,760
Savings and Temporary Cash Investments$2,709,153$4,294,733▲ $1,585,580
Accounts Receivable$1,928,493$1,701,050▼ $227,443
Cash and Non-Interest-Bearing Accounts$-77,917$70,838▲ $148,755
Prepaid Expenses and Deferred Charges$36,505$23,504▼ $13,001
Total Assets$11,734,000$12,936,313▲ $1,202,313
Other Assets Total$1,397,024$1,349,206▼ $47,818
Liabilities
Other Liabilities$3,187,999$3,090,906▼ $97,093
Accounts Payable and Accrued Expenses$844,956$948,634▲ $103,678
Unsecured Notes Loans Payable$391,642$891,407▲ $499,765
Total Liabilities$4,424,597$4,930,947▲ $506,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,209,403$7,700,708▲ $491,305
Net Assets With Donor Restrictions$100,000$304,658▲ $204,658
Total Net Assets Fund Balance$7,309,403$8,005,366▲ $695,963
Total Liabilities and Net Assets / Fund Balance$11,734,000$12,936,313▲ $1,202,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,751,317$4,085,631$7,836,948
Land$779,596-$779,596
Equipment$560,753-$560,753
Other Land Buildings$405,316-$405,316
Other Assets Org$1,249,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$100,000---$100,000
2023$100,000---$100,000
2022$100,000---$100,000
2021$100,000---$100,000
2020$100,000---$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek HarrisChief Executive OfficerFT$175,308$175,308

Board Members and Trustees

NameTitle
Ruby MartinImmediate Past President
Steven RossPresident
Mison BowdenPresident Elect
Christina CosteloMember
Ike NwankwoMember
Jill WillMember
Kriscinda HansenMember
Samantha RitchieMember
Susan HettingerMember
Teena WilliamsMember
Paula RauenSecretary
Maria RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser Foundation Plan Of Wa Options INCEmployee Health InsurancePO BOX 745899, Los Angeles, CA 90074$729,716
Ipfs CorporationLiability/property Insurance24722 NETWORK PLACE, Chicago, IL 60673$344,109
Netsmart Technologies INCSoftwarePO BOX 713519, Philadelphia, PA 19171$148,293
AdpPayroll SoftwarePO BOX 830272, Philadelphia, PA 19182$117,454
Revenue and Support

Revenue Composition

Contributions and Grants
$8,535,899
Program Service Revenue
$5,825,293
Investment Income
$373,093
Other Revenue
$438,460
All Other Contributions
$1,302,960
Change in Net Assets
$695,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$175,322Thrift Store Value
Total Noncash Contributions100$175,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,172,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,172,745
Total Revenue per Form 990
$15,172,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,831,857
Other Expenses$3,644,923
Total Fundraising Expense$417,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,336,693$1,319,937$246,142$8,902,772
Other Employee Benefits$922,916$209,249$33,606$1,165,771
Payroll Taxes$630,936$111,980$20,398$763,314
Fees for Services Other$429,575$207,449$20,064$657,088
Occupancy$113,758$320,636$9,476$443,870
Office Expenses$186,123$196,584$6,078$388,785
Insurance$5,859$312,329-$318,188
Depreciation Depletion-$253,939-$253,939
Information Technology$87,950$50,168$54,172$192,290
Travel$60,285$28,012$556$88,853
Other Expenses$75,954$60,687$7,804$75,954
All Other Expenses$31,162$29,811$973$61,946
Total Functional Expenses$10,886,846$3,172,478$417,456$14,476,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,476,780
Total Expenses per Audited Statements$14,476,780
Total Expenses per Form 990$14,476,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,654
Fundraising Direct Expenses$0
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 Debt, Noncurrent$1,785,494
Deferred Lease Obligation, Current & Noncurrent$1,249,206
Long Term Debt, Current$56,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990 is presented to the finance committee of the board with explanation provided by the finance director. The board's review is documented in the board meeting minutes.”

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

“Every year, members of the board of directors review agency conflict of interest policies, which prohibit self-dealing and financial interest and complete and submit a conflict of interest disclosure statement. If a conflict arises, a board member will be required to recuse themselves from participating in a related decision. Additional protections may be taken, including resigning from the board.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by utilizing a salary survey which compares agency salaries against organizations similar in mission, regional area, size and scope of services. The salary recommendation is made by the executive committee of the board of directors. A motion for consideration is passed to and voted on by the full board of directors and recorded in the minutes. Board members are prohibited from having a familial or business relationship with executive staff, preventing a conflict of interest. Members of the board of directors do not receive compensation for their service to community youth services.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, 501(c)3 authorization and conflict of interest documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Youth Services
EIN
91-0859922
Phone
3609430780
Address
711 STATE AVENUE NE 3RD FLOOR, OLYMPIA, WA 98506

Signing Officer

Name
Derek Harris
Title
Chief Executive Officer
Phone
3609430780
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Harris
Formed
1970
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
203
Volunteers
0

Preparer

Firm
Lindley & Associates LLC
Address
1 LAKE BELLEVUE DR STE 110, BELLEVUE, WA 98005-2417
Preparer
Martha a Lindley CPA
Phone
4254554800
Supplemental Narrative

Additional Explanations

None

“The finance committee assumes responsibility for the oversight of the audit of the financial statements, the review of the tax return and selection of the independent auditor (under 2018 yellow book standards and aicpa independence standards).”

Raw XML AppendixShowing 400 of 583 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/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1MISON BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA RAUEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA COSTELO
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISCINDA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN HETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8IKE NWANKWO
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL WILL
IRS990/Form990PartVIISectionAGrp/PersonNm11TEENA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEREK HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050168
IRS990/InformationTechnologyGrp/ProgramServicesAmt087950
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IRS990/InsuranceGrp/ProgramServicesAmt05859
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07700708
IRS990/NoncashContributionsAmt0175322
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186123
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0922916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165771
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IRS990/OtherExpensesGrp/FundraisingAmt17804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260687
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IRS990/OtherExpensesGrp/TotalAmt1141845
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IRS990/PayrollTaxesGrp/FundraisingAmt020398
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IRS990/PayrollTaxesGrp/TotalAmt0763314
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IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH PROVIDES INTENSIVE, HOME, SCHOOL AND COMMUNITY BASED SERVICES TO YOUNG ADULTS, ADOLESCENTS AND THEIR FAMILIES WHO EXPERIENCE CHALLENGES IN MULTIPLE AREAS OF THEIR LIVES, SUCH AS: FAMILY CONFLICTS, SCHOOL, JUVENILE JUSTICE, MENTAL HEALTH, ANTI-SOCIAL BEHAVIOR, CHILD WELFARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04841436
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH RISK YOUTH PROGRAMS PROVIDES DIRECT SUPPORT, IMMEDIATE CRISIS INTERVENTION,AND APPROPRIATE REFERRALS TO STREET AFFECTED, RUNAWAY, GANG INVOLVED AND OTHER AT-RISK YOUTH WHO ARE EXITING INSTITUTIONS, HOMELESS, VULNERABLE, OR IN IMMINENT CRISIS. ROSIE'S PLACE AND YOUNG ADULT SHELTER ARE A DAYTIME DROP-IN/RESOURCE CENTER AND AN OVERNIGHT SHELTER OFFERING MEALS, COUNSELING, HYGIENE,LAUNDRY SERVICES AND DIRECT ACCESS TO A WIDE VARIETY OF COMMUNITY-BASED SERVICES FOR HOMELESS AND AT-RISK YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01210361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: SPECIALIZED FOSTER CARE, TRANSITIONAL HOUSING, PARENTS AS TEACHERS AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02790972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09188677
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013849453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0695965
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0167308
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04294733
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013276040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013860319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013891273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014752864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070237518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247829
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0322151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0918181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014752864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070237518
IRS990ScheduleA/TotalSupportAmt071155699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03751317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04085631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07836948

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