Civic Intelligence

Northshore Youth and Family Services

EIN 91-0885170 • 501(c)3 • Bothell, WA

Profile

The agency provides counseling to families and children in king and snohomish counties, including parenting programs for mothers with infant children, anger management, suicide prevention, truancy prevention, and drug and alcohol prevention.

19201 120th Ave NE 108Bothell, WA 98011

northshoreyouthandfamilyservices.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$217,646

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $203,439 (-100%) from 2022

Liabilities

Down

$0

Down $30,805 (-100%) from 2022

Net Assets

Down

$0

Down $172,634 (-100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Up

$1,116,982

Up $107,112 (+11%) from 2022

Expenses

Down

$1,312,269

Down $91,017 (-6.5%) from 2022

Net Income

Up

-$195,287

Up $198,129 (+50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $242,574Liabilities 2011: $259,402Net Assets 2011: -$16,8282011Assets 2012: $221,179Liabilities 2012: $246,196Net Assets 2012: -$25,0172012Assets 2013: $184,316Liabilities 2013: $245,995Net Assets 2013: -$61,6792013Assets 2014: $203,890Liabilities 2014: $236,101Net Assets 2014: -$32,2112014Assets 2015: $179,999Liabilities 2015: $212,597Net Assets 2015: -$32,5982015Assets 2016: $704,987Liabilities 2016: $111,533Net Assets 2016: $593,4542016Assets 2017: $453,249Liabilities 2017: $36,257Net Assets 2017: $416,9922017Assets 2018: $355,062Liabilities 2018: $39,345Net Assets 2018: $315,7172018Assets 2019: $425,922Liabilities 2019: $58,013Net Assets 2019: $367,9092019Assets 2020: $971,560Liabilities 2020: $216,747Net Assets 2020: $754,8132020Assets 2021: $689,273Liabilities 2021: $86,760Net Assets 2021: $602,5132021Assets 2022: $203,439Liabilities 2022: $30,805Net Assets 2022: $172,6342022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $935,932Expenses 2011: $1,055,318Net Income 2011: -$119,3862011Revenue 2012: $818,520Expenses 2012: $826,709Net Income 2012: -$8,1892012Revenue 2013: $796,046Expenses 2013: $832,708Net Income 2013: -$36,6622013Revenue 2014: $815,030Expenses 2014: $785,562Net Income 2014: $29,4682014Revenue 2015: $778,360Expenses 2015: $778,747Net Income 2015: -$3872015Revenue 2016: $1,518,516Expenses 2016: $892,464Net Income 2016: $626,0522016Revenue 2017: $756,799Expenses 2017: $933,261Net Income 2017: -$176,4622017Revenue 2018: $972,006Expenses 2018: $1,069,858Net Income 2018: -$97,8522018Revenue 2019: $1,224,629Expenses 2019: $1,170,373Net Income 2019: $54,2562019Revenue 2020: $1,757,056Expenses 2020: $1,370,152Net Income 2020: $386,9042020Revenue 2021: $1,335,755Expenses 2021: $1,660,748Net Income 2021: -$324,9932021Revenue 2022: $1,009,870Expenses 2022: $1,403,286Net Income 2022: -$393,4162022Revenue 2023: $1,116,982Expenses 2023: $1,312,269Net Income 2023: -$195,2872023

Highlighted filing

2023

Revenue$1,116,982
Expenses$1,312,269
Net Income-$195,287
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,116,982
Expenses
$1,312,269
Net income
-$195,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.31$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.01$1.40$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.34$1.66$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$1.76$1.37$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.22$1.17$0.05
2018Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.97$1.07$0.10
2017Summary only. Only limited summary data is available for this year.$0.45$0.04$0.42$0.76$0.93$0.18
2016Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$1.52$0.89$0.63
2015Summary only. Only limited summary data is available for this year.$0.18$0.21$0.03$0.78$0.78$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.24$0.03$0.82$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.25$0.06$0.80$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.25$0.03$0.82$0.83$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.26$0.02$0.94$1.06$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,141,202
Mission and Program Overview

Mission

The agency provides counseling to families and children in King and Snohomish Counties, including parenting programs for mothers with infant children, anger management, suicide prevention, truancy prevention, and drug and alcohol prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,748$0▼ $105,748
Land, Buildings, and Equipment, Net$90,417$0▼ $90,417
Prepaid Expenses and Deferred Charges$1,921$0▼ $1,921
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$203,439$0▼ $203,439
Other Assets Total$5,353$0▼ $5,353
Liabilities
Accounts Payable and Accrued Expenses$29,566--
Other Liabilities$1,239$0▼ $1,239
Total Liabilities$30,805$0▼ $30,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,634$0▼ $172,634
Total Net Assets Fund Balance$172,634$0▼ $172,634
Total Liabilities and Net Assets / Fund Balance$203,439$0▼ $203,439
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie FarrarExecutive DirectorFT$204,705$12,941$217,646

Board Members and Trustees

NameTitle
Nancy SkaarBoard President
Cindy BraunheimBoard Vice President
Jason HauffBoard Member
Sherry FalkBoard Member
Betsy SmithBoard Secretary
Aimee MoserBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,605
Program Service Revenue
$143,787
Investment Income
$-22,540
Other Revenue
$16,130
All Other Contributions
$57,594
Change in Net Assets
$-195,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,109
Other Expenses$419,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,981--$512,981
Current Officers, Directors, Trustees, and Key Employees$217,646--$217,646
Payroll Taxes$91,400--$91,400
Occupancy$72,958--$72,958
Depreciation Depletion$66,247--$66,247
Information Technology-$48,910-$48,910
Other Employee Benefits$38,664--$38,664
Fees for Services Accounting-$35,697-$35,697
Office Expenses-$32,899-$32,899
Pension Plan Contributions$32,418--$32,418
Fees for Services Legal-$25,024-$25,024
Travel$20,542--$20,542
Insurance-$14,587-$14,587
Other Expenses$4,356$5,905-$4,356
Interest-$3,663-$3,663
Advertising-$3,415-$3,415
Total Functional Expenses$1,124,625$187,644$0$1,312,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

“Betsy smith and cindy braunheim are married. Jason hauff and aimee moser are married.”

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

“No review was or will be conducted.”

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

“The board annually reviews and signs packets that include the conflict of interest policy.”

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

“The executive director receives an evaluation annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Debbie farrar - 15415 35th ave w. #c-104, lynnwood, wa 98087.”

Filing and Contact Details

Filer

Filer Name
Northshore Youth and Family Services
EIN
91-0885170
Phone
4254856541
Address
19201 120TH AVE NE 108, BOTHELL, WA 98011

Signing Officer

Name
Debbie Farrar
Title
Executive Director
Phone
4254856541
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Farrar
Formed
1972
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
6

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Disposition of net assets: 22,653.”

Raw XML AppendixShowing 400 of 471 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/OtherRevenueTotalAmt016130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt091400
IRS990/PayrollTaxesGrp/TotalAmt091400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032418
IRS990/PensionPlanContributionsGrp/TotalAmt032418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE FARRAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0307673
IRS990/PYOtherRevenueAmt011311
IRS990/PYProgramServiceRevenueAmt0159914
IRS990/PYRevenuesLessExpensesAmt0-393416
IRS990/PYSalariesCompEmpBnftPaidAmt01095613
IRS990/PYTotalExpensesAmt01403286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0979605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0923675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0986254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04428952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0770802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02010189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt06439141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01123392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0998396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01335668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01757056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224629
IRS990ScheduleA/Total509Grp/TotalAmt06439141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01139567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01009870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01335755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01757056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01224629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06466877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE FARRAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AS EMPLOYEES QUIT DURING 2023, NYFS DID NOT FILL ALL OF THE POSITIONS SO EXECUTIVE DIRECTOR TOOK OVER THE RESPONSIBILITIES OF THESE PEOPLE. BECAUSE OF THIS, DEBBIE WAS COMPENSATED WITH ADDITIONAL PAY. THIS WAS AGREED UPON, DOCUMENTED, AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AT INTENDED DISSOLUTION DATE, THE ORGANIZATION HAD LIABILITIES EXCEEDING ITS ASSETS BY $22,653. THE ORGANIZATION IS CURRENTLY NEGOTIATING WITH OUR ATTORNEY AND ANTICIPATE THE ENTIRE BALANCE DUE WILL BE MOVED TO DISCHARGED - PRO BONO WORK. WE ARE ALSO CURRENTLY NEGOTIATING WITH OUR CREDIT CARD COMPANY AND ANTICIPATE A SETTLEMENT OFFER OF A 10% DISCOUNT. WE WILL APPLY ALL OF OUR REMAINING CASH FUNDS TO THE CREDIT CARD SETTLEMENT AND THE REMAINING OUTSTANDING BALANCE WILL BE PAID BY OUR BOARD OF DIRECTORS. OUR BOARD KNOWS THAT THIS IS NOT A DEDUCTIBLE DONATION SINCE THE AGENCY HAS DISSOLVED. THESE ACTIONS WILL ZERO OUT ALL OF OUR ACCOUNTS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETSY SMITH AND CINDY BRAUNHEIM ARE MARRIED. JASON HAUFF AND AIMEE MOSER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS AND SIGNS PACKETS THAT INCLUDE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR RECEIVES AN EVALUATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEBBIE FARRAR - 15415 35TH AVE W. #C-104, LYNNWOOD, WA 98087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPOSITION OF NET ASSETS: 22,653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0203439
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0203439
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0979605

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