Civic Intelligence

Community Youth Services

990 • Fiscal year 2018 • EIN 91-0859922

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$121,748

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,780,406

Down $228,194 (-2.5%) from 2017

Net Assets

Down

$6,012,843

Down $463,690 (-7.2%) from 2017

Liabilities

Up

$2,767,563

Up $235,496 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$12,296,129

Up $877,503 (+7.7%) from 2017

Expenses

Up

$12,570,084

Up $1,026,985 (+8.9%) from 2017

Net Income

Down

-$273,955

Down $149,482 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$8,780,406
Liabilities$2,767,563
Net Assets$6,012,843
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$12,296,129
Expenses$12,570,084
Net Income-$273,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$12,309,613
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$4,184,531$4,017,920▼ $166,611
Savings and Temporary Cash Investments$2,945,287$2,767,971▼ $177,316
Accounts Receivable$1,115,590$1,117,753▲ $2,163
Cash and Non-Interest-Bearing Accounts$625,956$711,074▲ $85,118
Prepaid Expenses and Deferred Charges$69,991$127,416▲ $57,425
Pledges and Grants Receivable$10,000$10,000→ $0
Inventories for Sale or Use$2,498$2,272▼ $226
Total Assets$9,008,600$8,780,406▼ $228,194
Other Assets Total$54,747$26,000▼ $28,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,705,396$1,758,299▲ $52,903
Accounts Payable and Accrued Expenses$692,995$747,635▲ $54,640
Deferred Revenue$133,676$261,629▲ $127,953
Total Liabilities$2,532,067$2,767,563▲ $235,496
Net Assets / Fund Balance
Unrestricted Net Assets$6,009,592$5,750,415▼ $259,177
Temporarily Rstr Net Assets$366,941$162,428▼ $204,513
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$6,476,533$6,012,843▼ $463,690
Total Liabilities and Net Assets / Fund Balance$9,008,600$8,780,406▼ $228,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,058,117$3,032,262$6,090,379
Land$668,596-$668,596
Equipment$211,459$183,117$394,576
Other Land Buildings$79,748$270,760$350,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
2015-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HarrisExecutive DirectorFT$108,747$13,001$121,748

Board Members and Trustees

NameTitle
Geoff CrooksImmediate Past President
Greg RhodesPresident
Susan HettingerPresident Elect
Billie WrightMember
Daniel SaboMember
Leon DandridgeMember
Linda W LambMember
Paul DesjardienMember
Ryan HirotakaMember
Deb MccurleySecretary
John SkeenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Rants GroupRent724 COLUMBIA ST NW SUITE 140, Los Angeles, CA 90074$210,919
Netsmart TechnologiesSoftwarePO BOX 823519, Philadelphia, PA 19182$161,458
Locum TenensPsychiatric Services2575 NORTHWINDS PARKWAY, Alpharetta, GA 30009$123,625
Revenue and Support

Revenue Composition

Contributions and Grants
$11,585,422
Program Service Revenue
$35,820
Investment Income
$96,907
Other Revenue
$577,980
All Other Contributions
$680,339
Change in Net Assets
$-273,955

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 Table404$282,930Thrift Store Value
Total Noncash Contributions404$282,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,296,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,308
Total Revenue per Audited Statements
$12,266,820
Total Revenue per Form 990
$12,296,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,747,178
Other Expenses$3,043,800
Grants and Similar Amounts Paid$779,106
Total Fundraising Expense$232,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,774,008$1,002,151$150,240$6,926,399
Other Employee Benefits$943,133$171,345$23,401$1,137,879
Fees for Services Other$623,038$203,807$5,490$832,335
Grants to Domestic Individuals$779,106--$779,106
Payroll Taxes$568,429$100,970$13,501$682,900
Occupancy$523,891$145,484$750$670,125
Depreciation Depletion$235,647$52,992$12,678$301,317
Office Expenses$111,067$72,323$13,476$196,866
Information Technology$151,310$33,137$11,381$195,828
Travel$119,206$20,755$700$140,661
Insurance$15,797$101,270$175$117,242
Other Expenses$44,619$38,048$9,499$92,166
All Other Expenses$-146,942-$-13,484$-160,426
Total Functional Expenses$10,342,466$1,994,726$232,892$12,570,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,730,510
Expenses per Audited Statements$12,570,085
Total Expenses per Form 990$12,570,085
Expenses Not Reported on Form 990$160,425
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$89,519
Fundraising Direct Expenses$13,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart for Kids Breakfast$89,519$89,519$4,277$85,242
Total Events$89,519$89,519$13,484$76,035
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 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 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
Nicole Bisping
Title
Finance Director
Phone
3609430780
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Bisping
Formed
1970
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
289
Volunteers
52

Preparer

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004-3009
Preparer
Martha a Lindley CPA
Phone
4254554800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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 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”

Raw XML AppendixShowing 400 of 573 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041201
IRS990/FundraisingDirectExpensesAmt013484
IRS990/FundraisingGrossIncomeAmt089519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010863882
IRS990/GrantAmt069674
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0779106
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0779106
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012309613
IRS990/GrossRentsGrp/RealAmt0229691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011381
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033137
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151310
IRS990/InformationTechnologyGrp/TotalAmt0195828
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101270
IRS990/InsuranceGrp/ProgramServicesAmt015797
IRS990/InsuranceGrp/TotalAmt0117242
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02272
IRS990/InvestmentIncomeGrp/ExclusionAmt096907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03486139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04184531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04017920
IRS990/LandBldgEquipCostOrOtherBssAmt07504059
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/BOYAmt01705396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01758299
IRS990/NetAssetsOrFundBalancesBOYAmt06476533
IRS990/NetAssetsOrFundBalancesEOYAmt06012843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076035
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0229691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0229691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-189736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0282929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145484
IRS990/OccupancyGrp/ProgramServicesAmt0523891
IRS990/OccupancyGrp/TotalAmt0670125
IRS990/OfficeExpensesGrp/FundraisingAmt013476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072323
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111067
IRS990/OfficeExpensesGrp/TotalAmt0196866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054747
IRS990/OtherAssetsTotalGrp/EOYAmt026000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0943133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137879
IRS990/OtherExpensesGrp/Desc0PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc1FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc2FEES DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05085
IRS990/OtherExpensesGrp/FundraisingAmt19499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138048
IRS990/OtherExpensesGrp/ProgramServicesAmt0313334
IRS990/OtherExpensesGrp/ProgramServicesAmt1240119
IRS990/OtherExpensesGrp/ProgramServicesAmt246704
IRS990/OtherExpensesGrp/ProgramServicesAmt344619
IRS990/OtherExpensesGrp/TotalAmt0313334
IRS990/OtherExpensesGrp/TotalAmt1240119
IRS990/OtherExpensesGrp/TotalAmt2104233
IRS990/OtherExpensesGrp/TotalAmt392166
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272254
IRS990/OtherRevenueTotalAmt0272254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01002151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05774008
IRS990/OtherSalariesAndWagesGrp/TotalAmt06926399
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0568429
IRS990/PayrollTaxesGrp/TotalAmt0682900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127416
IRS990/PrincipalOfficerNm0NICOLE BISPING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035820
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 2018 - 520.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03380417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024728
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH RISK YOUTH PROGRAMS PROVIDES DIRECT SUPPORT, IMMEDIATE CRISIS INTERVENTION,AND APROPRIATE 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. CLIENTS SERVED IN 2018 - 598.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01228966
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066502
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING SUPPORT AND EDUCATION FOR AT-RISK YOUTH AND YOUNG ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04269253
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0618202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010787976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0772602
IRS990/PYInvestmentIncomeAmt0135383
IRS990/PYOtherExpensesAmt02971668
IRS990/PYOtherRevenueAmt0456369
IRS990/PYProgramServiceRevenueAmt038898
IRS990/PYRevenuesLessExpensesAmt0-124473
IRS990/PYSalariesCompEmpBnftPaidAmt07798829
IRS990/PYTotalExpensesAmt011543099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011418626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-273955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0229691
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02945287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02767971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012193109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011112645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09323706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07736403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07187650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047553513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0678779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt047553513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012193109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011112645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09323706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07736403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07187650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047553513
IRS990ScheduleA/TotalSupportAmt048950164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03058117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03032262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06090379
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,780,406
Liabilities
$2,767,563
Net assets
$6,012,843
Revenue
$12,296,129
Expenses
$12,570,084
Net income
-$273,955
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