Civic Intelligence

Community Youth Services

990 • Fiscal year 2015 • EIN 91-0859922

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.COMMUNITYYOUTHSERVICES.ORG

View Organization Page

711 State Avenue NE 3rd FloorOlympia, WA 98506

(360) 943-0780

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.27x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,713

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,595,907

Up $11,344 (+0.1%) from 2014

Net Assets

Down

$6,443,290

Down $86,588 (-1.3%) from 2014

Liabilities

Up

$2,152,617

Up $97,932 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$7,951,476

Up $467,717 (+6.2%) from 2014

Expenses

Up

$7,977,635

Up $644,598 (+8.8%) from 2014

Net Income

Down

-$26,159

Down $176,881 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$8,595,907
Liabilities$2,152,617
Net Assets$6,443,290
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,951,476
Expenses$7,977,635
Net Income-$26,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$7,967,666
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$4,223,346$4,391,403▲ $168,057
Savings and Temporary Cash Investments$2,779,235$2,836,309▲ $57,074
Accounts Receivable$773,931$1,114,767▲ $340,836
Cash and Non-Interest-Bearing Accounts$643,369$141,023▼ $502,346
Prepaid Expenses and Deferred Charges$102,572$54,073▼ $48,499
Inventories for Sale or Use$5,851$5,851→ $0
Total Assets$8,584,562$8,595,907▲ $11,345
Other Assets Total$56,258$52,481▼ $3,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,652,711$1,652,711→ $0
Accounts Payable and Accrued Expenses$360,460$466,030▲ $105,570
Deferred Revenue$41,513$33,876▼ $7,637
Total Liabilities$2,054,684$2,152,617▲ $97,933
Net Assets / Fund Balance
Unrestricted Net Assets$6,468,012$6,234,431▼ $233,581
Temporarily Rstr Net Assets$61,866$108,859▲ $46,993
Permanently Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$6,529,878$6,443,290▼ $86,588
Total Liabilities and Net Assets / Fund Balance$8,584,562$8,595,907▲ $11,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,346,022$2,435,638$5,781,660
Land$668,596-$668,596
Equipment$293,523$69,982$363,505
Other Land Buildings$83,262$155,455$238,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$100,000--$100,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HanauerExecutive DirectorFT$103,457$12,256$115,713

Board Members and Trustees

NameTitle
John SkeenImmediate Past President
Geoffrey CrooksPresident
Greg RhodesPresident Elect
Bill WilsonMember
Carolina Sun-widrowMember
Court WillMember
Daniel SaboMember
Gret BurnettMember
Haley McconnellMember
Linda LambMember
Paul DesjardienMember
Susan HettingerMember
Deb MccurleySecretary
Pete CutlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,380,257
Program Service Revenue
$39,905
Investment Income
$68,583
Other Revenue
$462,731
All Other Contributions
$645,218
Change in Net Assets
$-26,159

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 Table999$90,526Thrift Store Value
Total Noncash Contributions999$90,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,951,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,239
Total Revenue per Audited Statements
$7,907,237
Total Revenue per Form 990
$7,951,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,439,225
Other Expenses$1,900,655
Grants and Similar Amounts Paid$637,755
Total Fundraising Expense$250,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,533,633$683,133$171,123$4,387,889
Other Employee Benefits$533,931$114,539$29,634$678,104
Grants to Domestic Individuals$637,755--$637,755
Payroll Taxes$301,390$58,676$13,166$373,232
Fees for Services Other$210,179$61,043$3,167$274,389
Occupancy$87,952$112,339$10,589$210,880
Depreciation Depletion$143,638$57,996$6,076$207,710
Office Expenses$109,324$65,686$14,671$189,681
Information Technology$73,317$25,462-$98,779
Travel$72,411$6,838$3,865$83,114
Insurance$24,307$51,939$250$76,496
Other Expenses$76,892$69,620$-16,190$-16,190
Total Functional Expenses$6,419,376$1,307,271$250,988$7,977,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,993,825
Expenses per Audited Statements$7,977,635
Total Expenses per Form 990$7,977,635
Expenses Not Reported on Form 990$16,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,775
Fundraising Direct Expenses$16,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart for Kids Breakfast$108,953$108,953$4,941$104,012
Brighter Futures Run$13,822$13,822$8,254$5,568
Total Events$122,775$122,775$16,190$106,585
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
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
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 11

“Form 990 is presented to the audit and investment 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 at www.communityyouthservices.org.”

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
Candace Wood
Title
Finance Director
Phone
3609430780
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Wood
Formed
1970
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
254
Volunteers
80

Preparer

Firm
Lindley & Associates LLC
Address
111 WEST HARRISON ST STE 200, SEATTLE, WA 98119-4297
Preparer
Martha a Lindley CPA
Phone
2063320386
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance and investment 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 2011 yellow book standards and aicpa independence standards).”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses”

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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/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118892
IRS990/FundraisingDirectExpensesAmt016190
IRS990/FundraisingGrossIncomeAmt0122775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06616147
IRS990/GrantAmt0151470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0637755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0637755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07967666
IRS990/GrossRentsGrp/RealAmt0182672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025462
IRS990/InformationTechnologyGrp/ProgramServicesAmt073317
IRS990/InformationTechnologyGrp/TotalAmt098779
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt051939
IRS990/InsuranceGrp/ProgramServicesAmt024307
IRS990/InsuranceGrp/TotalAmt076496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05851
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02661075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04223346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04391403
IRS990/LandBldgEquipCostOrOtherBssAmt07052478
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERS YOUTH AT-RISK AND THEIR FAMILIES TO MEET GOALS FOR SAFETY, STABILITY, BELONGING AND SUCCESS BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01652711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01652711
IRS990/NetAssetsOrFundBalancesBOYAmt06529878
IRS990/NetAssetsOrFundBalancesEOYAmt06443290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106585
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0182672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0182672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60429
IRS990/NoncashContributionsAmt090526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010589
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112339
IRS990/OccupancyGrp/ProgramServicesAmt087952
IRS990/OccupancyGrp/TotalAmt0210880
IRS990/OfficeExpensesGrp/FundraisingAmt014671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109324
IRS990/OfficeExpensesGrp/TotalAmt0189681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056258
IRS990/OtherAssetsTotalGrp/EOYAmt052481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678104
IRS990/OtherExpensesGrp/Desc0PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LESS SPECIAL EVENT, IN
IRS990/OtherExpensesGrp/FundraisingAmt014637
IRS990/OtherExpensesGrp/FundraisingAmt1-16190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069620
IRS990/OtherExpensesGrp/ProgramServicesAmt0406397
IRS990/OtherExpensesGrp/ProgramServicesAmt1208250
IRS990/OtherExpensesGrp/ProgramServicesAmt276892
IRS990/OtherExpensesGrp/TotalAmt0406397
IRS990/OtherExpensesGrp/TotalAmt1208250
IRS990/OtherExpensesGrp/TotalAmt2161149
IRS990/OtherExpensesGrp/TotalAmt3-16190
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173474
IRS990/OtherRevenueTotalAmt0173474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03533633
IRS990/OtherSalariesAndWagesGrp/TotalAmt04387889
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301390
IRS990/PayrollTaxesGrp/TotalAmt0373232
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054073
IRS990/PrincipalOfficerNm0CANDACE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039905
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. CLIENTS SERVED IN 2015 = 129.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01466885
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05753
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING INCLUDING RISE TRANSITIONAL HOUSING PROGRAM, INDEPENDENT YOUTH HOUSING PROGRAM (IYHP), TRANSITIONAL LIVING PROGRAM (TLP) AND ECHO TRANSITIONAL HOUSING PROGRAM, OFFER TRANSITIONAL HOUSING AND INDIVIDUAL SUPPORT TO YOUNG ADULTS AND THEIR FAMILIES WHO ARE LEAVING FOSTER CARE, INSTITUTIONS, OR WHO ARE HOMELESS AND WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE. EMPLOYING PARENTS TO INSPIRE CHANGE (EPIC) OFFERS EMPLOYMENT COUNSELING SERVICES. PARENTS AS TEACHERS (PAT) PROVIDES EVIDENCE-BASED IN-HOME PARENT EDUCATION INCREASING THE CHANCE OF BEGINNING SCHOOL FULLY TO READY TO LEARN AND SUCCEED. CLIENTS SERVED IN 2015 = 76
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0912536
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0280039
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING SUPPORT FOR FOSTER YOUTH AND HOMELESS YOUTH AND YOUNG ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03156134
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0200493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06726673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0704128
IRS990/PYInvestmentIncomeAmt0146957
IRS990/PYOtherExpensesAmt01774499
IRS990/PYOtherRevenueAmt0567211
IRS990/PYProgramServiceRevenueAmt042918
IRS990/PYRevenuesLessExpensesAmt0150722
IRS990/PYSalariesCompEmpBnftPaidAmt04854410
IRS990/PYTotalExpensesAmt07333037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07483759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0182672
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02779235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02836309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07736403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07187650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06974105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06146839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06046546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034091543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0554059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt034091543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07736403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07187650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06974105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06146839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06046546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034091543
IRS990ScheduleA/TotalSupportAmt035099062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03346022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02435638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05781660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363505
IRS990ScheduleD/ExpensesNotReportedAmt016190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07977635
IRS990ScheduleD/LandGrp/BookValueAmt0668596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0668596

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,595,907
Liabilities
$2,152,617
Net assets
$6,443,290
Revenue
$7,951,476
Expenses
$7,977,635
Net income
-$26,159
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