Civic Intelligence

Community Youth Services

990 • Fiscal year 2020 • EIN 91-0859922

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2022

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

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.28x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$156,352

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,709,777

Up $2,226,210 (+26%) from 2019

Net Assets

Up

$6,565,896

Up $778,017 (+13%) from 2019

Liabilities

Up

$4,143,881

Up $1,448,193 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$14,582,555

Up $1,976,245 (+16%) from 2019

Expenses

Up

$14,169,477

Up $892,462 (+6.7%) from 2019

Net Income

Up

$413,078

Up $1,083,783 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$10,709,777
Liabilities$4,143,881
Net Assets$6,565,896
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$14,582,555
Expenses$14,169,477
Net Income$413,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2022
Return Version
2020v4.2
Gross Receipts
$14,595,750
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$3,789,520$3,778,493▼ $11,027
Savings and Temporary Cash Investments$2,946,881$3,320,387▲ $373,506
Accounts Receivable$1,263,119$1,765,759▲ $502,640
Cash and Non-Interest-Bearing Accounts$286,375$230,319▼ $56,056
Prepaid Expenses and Deferred Charges$85,400$72,651▼ $12,749
Pledges and Grants Receivable$10,000$0▼ $10,000
Inventories for Sale or Use$2,272$2,272→ $0
Total Assets$8,483,567$10,709,777▲ $2,226,210
Other Assets Total$100,000$1,539,896▲ $1,439,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,700,596$1,700,902▲ $306
Other Liabilities$36,271$1,439,896▲ $1,403,625
Accounts Payable and Accrued Expenses$793,834$933,683▲ $139,849
Deferred Revenue$164,987$69,400▼ $95,587
Total Liabilities$2,695,688$4,143,881▲ $1,448,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,546,796$6,376,276▲ $829,480
Net Assets With Donor Restrictions$241,083$189,620▼ $51,463
Total Net Assets Fund Balance$5,787,879$6,565,896▲ $778,017
Total Liabilities and Net Assets / Fund Balance$8,483,567$10,709,777▲ $2,226,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,750,629$3,475,586$6,226,215
Land$668,596-$668,596
Equipment$275,197$266,612$541,809
Other Land Buildings$84,071$317,308$401,379
Other Assets Org$1,439,896--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000---$100,000
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HarrisChief Executive OfficerFT$142,047$14,305$156,352
Alicia FerrisChief Clinical OfficerFT$112,194$12,813$125,007
Nicole BispingFinance DirectorFT$110,744$12,740$123,484
Quontica ConleyChief Human ResourcesFT$109,740$10,532$120,272
Athena GrijalvaTay Program DirectorFT$101,639$10,094$111,733

Board Members and Trustees

NameTitle
Greg RhodesImmediate Past President
Susan HettingerPresident
Paul DesjardienPresident-elect
Geoff CrooksMember
Jessy StewartMember
Linda W LambMember
Maria RobinsonMember
Randi NandyalMember
Ruby MartinMember
Ryan HirotakaMember
Samantha RichieMember
Teena WilliamsMember
Deb MccurleySecretary
John SkeenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Rants GroupRent724 COLUMBIA ST NW SUITE 140, Olympia, WA 98501$222,407
Netsmart TechnologiesSoftwarePO BOX 823519, Philadelphia, PA 19182$135,461
Revenue and Support

Revenue Composition

Contributions and Grants
$10,205,386
Program Service Revenue
$3,910,993
Investment Income
$45,280
Other Revenue
$420,896
All Other Contributions
$2,564,982
Change in Net Assets
$413,078

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
Real Estate Other2$205,291-
Other Non Cash Contri Table51$23,666Thrift Store Value
Food Inventory9$1,336-
Total Noncash Contributions62$230,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,949,989
Other Expenses$3,240,353
Grants and Similar Amounts Paid$979,135
Total Fundraising Expense$307,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,565,707$1,203,006$182,868$7,951,581
Other Employee Benefits$967,751$181,487$23,760$1,172,998
Grants to Domestic Orgs$979,135--$979,135
Payroll Taxes$684,387$123,570$17,453$825,410
Occupancy$574,509$181,026-$755,535
Fees for Services Other$406,749$167,032$54,576$628,357
Office Expenses$270,433$120,613$4,038$395,084
Depreciation Depletion$135,596$152,999$2,843$291,438
Conferences and Meetings$117,568$30,367$5,124$153,059
Insurance$23,495$118,219-$141,714
Information Technology$81,423$-2,627-$78,796
Travel$31,834$15,937$213$47,984
Other Expenses$8,759$25,341$13,190$47,290
Total Functional Expenses$11,499,527$2,362,859$307,091$14,169,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,496
Fundraising Direct Expenses$13,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart for Kids Breakfast$96,496$96,496$4,600$91,896
Total Events$96,496$96,496$13,195$83,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Obligation$1,439,896
Governance and Compliance

Governance Checklist

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

“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 R Harris
Title
Chief Executive Officer
Phone
3609430780
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek R Harris
Formed
1970
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
270
Volunteers
89

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 III, Line 2

“Eviction rental assistance program.”

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).”

Form 990, Part X11, Line 3B

“The audit has been scheduled to meet the filing deadline of march 31,2022.”

Raw XML AppendixShowing 400 of 623 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/PersonNm12RANDI NANDYAL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICIA FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE BISPING
IRS990/Form990PartVIISectionAGrp/PersonNm17QUONTICA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ATHENA GRIJALVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
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/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18TAY PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238850
IRS990/FundraisingDirectExpensesAmt013195
IRS990/FundraisingGrossIncomeAmt096496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07401554
IRS990/GrantAmt054598
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0979135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0979135
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014595750
IRS990/GrossRentsGrp/RealAmt0217778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-2627
IRS990/InformationTechnologyGrp/ProgramServicesAmt081423
IRS990/InformationTechnologyGrp/TotalAmt078796
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118219
IRS990/InsuranceGrp/ProgramServicesAmt023495
IRS990/InsuranceGrp/TotalAmt0141714
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02272
IRS990/InvestmentIncomeGrp/ExclusionAmt045280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04059506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03789520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03778493
IRS990/LandBldgEquipCostOrOtherBssAmt07837999
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/BOYAmt01700596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01700902
IRS990/NetAssetsOrFundBalancesBOYAmt05787879
IRS990/NetAssetsOrFundBalancesEOYAmt06565896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083301
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0217778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0217778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0364940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05546796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06376276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0287615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181026
IRS990/OccupancyGrp/ProgramServicesAmt0574509
IRS990/OccupancyGrp/TotalAmt0755535
IRS990/OfficeExpensesGrp/FundraisingAmt04038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270433
IRS990/OfficeExpensesGrp/TotalAmt0395084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt01539896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0967751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01172998
IRS990/OtherExpensesGrp/Desc0PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc1FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc2FEES DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03026
IRS990/OtherExpensesGrp/FundraisingAmt113190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125341
IRS990/OtherExpensesGrp/ProgramServicesAmt0354357
IRS990/OtherExpensesGrp/ProgramServicesAmt1233264
IRS990/OtherExpensesGrp/ProgramServicesAmt264560
IRS990/OtherExpensesGrp/ProgramServicesAmt38759
IRS990/OtherExpensesGrp/TotalAmt0354357
IRS990/OtherExpensesGrp/TotalAmt1233264
IRS990/OtherExpensesGrp/TotalAmt2113475
IRS990/OtherExpensesGrp/TotalAmt347290
IRS990/OtherLiabilitiesGrp/BOYAmt036271
IRS990/OtherLiabilitiesGrp/EOYAmt01439896
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119817
IRS990/OtherRevenueTotalAmt0119817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01203006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06565707
IRS990/OtherSalariesAndWagesGrp/TotalAmt07951581
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684387
IRS990/PayrollTaxesGrp/TotalAmt0825410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072651
IRS990/PrincipalOfficerNm0DEREK R HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03865819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03865819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145174
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 2020 - 503.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03584440
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06007
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. CLIENTS SERVED IN 2020 - 898.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01304521
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING SUPPORT AND EDUCATION FOR AT-RISK YOUTH AND YOUNG ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04818291
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0879771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011490889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0657808
IRS990/PYInvestmentIncomeAmt087177
IRS990/PYOtherExpensesAmt03083951
IRS990/PYOtherRevenueAmt0903446
IRS990/PYProgramServiceRevenueAmt0124798
IRS990/PYRevenuesLessExpensesAmt0-670705
IRS990/PYSalariesCompEmpBnftPaidAmt09535256
IRS990/PYTotalExpensesAmt013277015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012606310
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,709,777
Liabilities
$4,143,881
Net assets
$6,565,896
Revenue
$14,582,555
Expenses
$14,169,477
Net income
$413,078
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