Civic Intelligence

Nexus Youth and Families

990 • Fiscal year 2019 • EIN 91-0903084

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.NEXUS4KIDS.ORG

View Organization Page

1000 Auburn Way SouthAuburn, WA 98002-6121

(253) 804-8428

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$119,616

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,534,158

Up $239,439 (+4.5%) from 2018

Net Assets

Up

$2,136,281

Up $26,416 (+1.3%) from 2018

Liabilities

Up

$3,397,877

Up $213,023 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Down

$5,009,757

Down $825,557 (-14%) from 2018

Expenses

Down

$4,983,341

Down $716,678 (-13%) from 2018

Net Income

Down

$26,416

Down $108,879 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,138,082Liabilities 2010: $3,153,306Net Assets 2010: $984,7762010Assets 2011: $4,209,345Liabilities 2011: $2,235,898Net Assets 2011: $1,973,4472011Assets 2012: $3,941,422Liabilities 2012: $2,211,561Net Assets 2012: $1,729,8612012Assets 2013: $3,882,793Liabilities 2013: $2,136,712Net Assets 2013: $1,746,0812013Assets 2014: $5,215,066Liabilities 2014: $3,235,876Net Assets 2014: $1,979,1902014Assets 2015: $5,915,561Liabilities 2015: $3,447,023Net Assets 2015: $2,468,5382015Assets 2016: $5,628,010Liabilities 2016: $2,985,681Net Assets 2016: $2,642,3292016Assets 2017: $5,296,364Liabilities 2017: $3,321,794Net Assets 2017: $1,974,5702017Assets 2018: $5,294,719Liabilities 2018: $3,184,854Net Assets 2018: $2,109,8652018Assets 2019: $5,534,158Liabilities 2019: $3,397,877Net Assets 2019: $2,136,2812019Assets 2020: $4,957,790Liabilities 2020: $3,198,454Net Assets 2020: $1,759,3362020Assets 2021: $4,497,067Liabilities 2021: $2,975,672Net Assets 2021: $1,521,3952021Assets 2022: $3,753,511Liabilities 2022: $2,512,126Net Assets 2022: $1,241,3852022Assets 2023: $3,755,908Liabilities 2023: $2,583,770Net Assets 2023: $1,172,1382023Assets 2024: $3,344,873Liabilities 2024: $505,137Net Assets 2024: $2,839,7362024

Highlighted filing

2019

Assets$5,534,158
Liabilities$3,397,877
Net Assets$2,136,281
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,024,0112010Expenses 2011: $4,401,4062011Expenses 2012: $4,490,0922012Revenue 2013: $4,664,255Expenses 2013: $4,478,327Net Income 2013: $185,9282013Revenue 2014: $5,253,102Expenses 2014: $5,019,993Net Income 2014: $233,1092014Revenue 2015: $6,000,263Expenses 2015: $5,510,915Net Income 2015: $489,3482015Revenue 2016: $5,601,779Expenses 2016: $5,427,988Net Income 2016: $173,7912016Revenue 2017: $5,042,636Expenses 2017: $5,710,395Net Income 2017: -$667,7592017Revenue 2018: $5,835,314Expenses 2018: $5,700,019Net Income 2018: $135,2952018Revenue 2019: $5,009,757Expenses 2019: $4,983,341Net Income 2019: $26,4162019Revenue 2020: $2,558,021Expenses 2020: $2,937,679Net Income 2020: -$379,6582020Revenue 2021: $101,900Expenses 2021: $339,841Net Income 2021: -$237,9412021Revenue 2022: $11,038Expenses 2022: $291,048Net Income 2022: -$280,0102022Revenue 2023: $212,746Expenses 2023: $281,993Net Income 2023: -$69,2472023Revenue 2024: $1,692,725Expenses 2024: $240,976Net Income 2024: $1,451,7492024

Highlighted filing

2019

Revenue$5,009,757
Expenses$4,983,341
Net Income$26,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$5,044,609
Mission and Program Overview

Mission

Restoring hope, building futures, and strengthening our communities through programs with youth, young adults and families. We support the behavioral health of at-risk and in-crisis youth across the greater south king county area. We take an integrated, holistic approach to assisting youth and their families, connecting them with a wider network of services to best fit their needs.

Restoring hope, building futures, and strengthening our communities through programs with youth, young adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,395,792$4,247,583▼ $148,209
Accounts Receivable$409,682$328,643▼ $81,039
Cash and Non-Interest-Bearing Accounts$474,146$302,154▼ $171,992
Prepaid Expenses and Deferred Charges$15,099$22,604▲ $7,505
Total Assets$5,294,719$5,534,158▲ $239,439
Other Assets Total$0$633,174▲ $633,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,468,827$2,413,861▼ $54,966
Accounts Payable and Accrued Expenses$681,836$953,704▲ $271,868
Deferred Revenue$34,191$30,312▼ $3,879
Total Liabilities$3,184,854$3,397,877▲ $213,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,109,865$2,136,281▲ $26,416
Total Net Assets Fund Balance$2,109,865$2,136,281▲ $26,416
Total Liabilities and Net Assets / Fund Balance$5,294,719$5,534,158▲ $239,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,077,715$1,309,582$4,387,297
Land$1,009,424-$1,009,424
Equipment$22,190$226,961$249,151
Other Land Buildings$138,254-$138,254
Other Assets Org$633,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,574--$24,574-
2017$24,574---$24,574
2016$27,621--$-3,047$24,574
2015$27,638-▼ $17-$27,621
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JacksonExecutive DirectorFT$108,081$11,535$119,616

Board Members and Trustees

NameTitle
Greg DobbsPast President
Lori CoppenrathPresident
Leonard GreenVice President
Dana HinmanBoard Member
Doug HappeBoard Member
Jim VahrenwaldBoard Member
Joe FainBoard Member
Kristin WinkelBoard Member
Ron DahlBoard Member
Shamone Allen-stephensonBoard Member
Tim WalterBoard Member
Donna FoxleySecretary
Matthew LonghurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015,006
Program Service Revenue
$2,013,942
Investment Income
$-24,899
Other Revenue
$5,708
All Other Contributions
$813,248
Change in Net Assets
$26,416

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$86,196Determined by Donor
Total Noncash Contributions$86,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,009,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,181
Total Revenue per Audited Statements
$5,148,938
Total Revenue per Form 990
$5,009,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,242,505
Other Expenses$1,740,836
Total Fundraising Expense$275,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,121,500$224,412$132,229$2,478,141
Occupancy$283,842$28,343$51,035$363,220
Fees for Services Other$137,917$208,502$7,437$353,856
Other Employee Benefits$302,325$23,405$19,938$345,668
Payroll Taxes$225,215$24,105$13,070$262,390
Depreciation Depletion$104,044$41,472-$145,516
Interest-$97,617$26,465$124,082
Current Officers, Directors, Trustees, and Key Employees$107,653$11,963-$119,616
Insurance$1,583$99,592-$101,175
Other Expenses$49,498$7,421$3,405$60,324
Office Expenses$44,119$3,878$2,561$50,558
All Other Expenses$21,976$20,045$6,918$48,939
Travel$39,087$3,339$1,104$43,530
Pension Plan Contributions$32,090$2,484$2,116$36,690
Fees for Services Accounting$14,626$17,317$618$32,561
Fees for Services Legal$8,706$10,309$368$19,383
Advertising--$250$250
Total Functional Expenses$3,854,385$853,353$275,603$4,983,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,122,522
Expenses per Audited Statements$4,983,341
Total Expenses per Form 990$4,983,341
Expenses Not Reported on Form 990$139,181
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$14,853
Fundraising Direct Expenses$9,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$24,853$14,853$1,887$12,966
Total Events$24,853$14,853$9,730$5,123
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 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 B, Line 11B

“A copy of the form 990 is made available to the finance committee and board of directors”

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

“Any conflicts of interest disclosed by a board member is provided to and reviewed by the executive committee”

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

“A committee consisting of members of the board of directors review the area's united way compensation survey for comparable positions to establish a median range for top management positions. Based on this review, compensation levels for top management positions are budgeted and submitted to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, financial statements, and conflict of interest policy is made available to inquirers upon request.”

Filing and Contact Details

Filer

Filer Name
Nexus Youth and Families
EIN
91-0903084
Phone
2538048428
Address
1000 AUBURN WAY SOUTH, AUBURN, WA 98002-6121

Signing Officer

Name
John Lamb
Title
Chief Financial Officer
Phone
2063824928
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lamb
Formed
1973
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
97
Volunteers
93

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“There were no changes in committee oversight review from the prior year.”

Raw XML AppendixShowing 400 of 610 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/Desc0BEHAVIORAL HEALTH-NEXUS YOUTH & FAMILIES' BEHAVIORAL HEALTH DEPARTMENT INTEGRATES MENTAL HEALTH COUNSELING FOR INDIVIDUALS, GROUPS AND FAMILIES, WITH CHEMICAL DEPENDENCY PREVENTION, TREATMENT, AND AFTERCARE. WE PROVIDE A CONTINUUM OF PROGRAMS DESIGNED TO PROVIDE FAMILIES AND YOUTH RESIDING IN SOUTH KING AND NORTHERN PIERCE COUNTIES ACCESS TO A CONSISTENT LEVEL OF PROFESSIONAL SERVICES THAT MEET THE NEEDS OF COMMUNITY YOUTH AND THEIR FAMILIES.MENTAL HEALTH COUNSELING-NEXUS YOUTH AND FAMILIES' OUTPATIENT COUNSELING PROGRAM OFFERS A VARIETY OF MENTAL HEALTH, PREVENTION AND INTERVENTION SERVICES FOR CHILDREN, YOUTH AND FAMILIES EXPERIENCING EMOTIONAL AND BEHAVIORAL PROBLEMS. OUR SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING UTILIZING RECOGNIZED, PROVEN, EVIDENCE-BASED PRACTICE MODELS THAT ARE OFFERED IN OUR AGENCY, AT SCHOOLS AND AT OUR CLIENTS' HOMES. MANY OF THESE SERVICES ARE OFFERED FOR BILINGUAL SPANISH-SPEAKING FAMILIES.SUBSTANCE USE-OUR TREATMENT, INTERVENTION AND PREVENTION SERVICE (TIPS) PROVIDES A CONTINUUM OF PROGRAMS RANGING FROM PREVENTION TO AFTERCARE. THE OVERALL GOAL OF THE PROGRAM IS TO PREVENT AND REDUCE YOUTH SUBSTANCE ABUSE IN OUR COMMUNITIES. TIPS HAS BEEN A WASHINGTON STATE-LICENSED SUBSTANCE ABUSE TREATMENT PROVIDER SINCE 1983. OUR PREVENTION AND TREATMENT PROGRAMS RELY UPON EVIDENCE-BASED BEST PRACTICE MODELS OF PREVENTION, INTERVENTION AND TREATMENT. TIPS PROVIDES SERVICES IN KING AND PIERCE COUNTIES, IN SCHOOLS AND IN OUR AGENCY LOCATIONS IN AUBURN AND ENUMCLAW.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0RESTORING HOPE, BUILDING FUTURES, AND STRENGTHENING OUR COMMUNITIES THROUGH PROGRAMS WITH YOUTH, YOUNG ADULTS AND FAMILIES. WE SUPPORT THE BEHAVIORAL HEALTH OF AT-RISK AND IN-CRISIS YOUTH ACROSS THE GREATER SOUTH KING COUNTY AREA. WE TAKE AN INTEGRATED, HOLISTIC APPROACH TO ASSISTING YOUTH AND THEIR FAMILIES, CONNECTING THEM WITH A WIDER NETWORK OF SERVICES TO BEST FIT THEIR NEEDS.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02484
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IRS990/PrincipalOfficerNm0JOHN LAMB
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106589
IRS990/ProgSrvcAccomActy2Grp/Desc0NEXUS YOUTH AND FAMILIES AT ENUMCLAW IS A SATELLITE OFFICE OF NEXUS YOUTH AND FAMILIES SERVING THE ENUMCLAW AND PLATEAU AREA SINCE 1980. THEY STRIVE TO ASSIST YOUTH, FAMILIES, AND INDIVIDUALS ON THE PLATEAU WITH COUNSELING SUPPORT SERVICES TO HELP THEM ON THE ROAD TO BECOMING HEALTHY, EFFECTIVE, LOVING MEMBERS OF THE COMMUNITY. IN ADDITION TO SERVICES PROVIDED IN ENUMCLAW, THE OFFICE HAS ACCESS TO MANY OTHER RESOURCES AVAILABLE AT THE AUBURN CAMPUS.SUPPORTS IN ENUMCLAW INCLUDE:INDIVIDUAL AND FAMILY COUNSELING- WE HELP FAMILIES BUILD STRONG STRUCTURED HOUSEHOLDS, ENHANCE PARENTING SKILLS, INCREASE COMMUNICATION, AND PROVIDE ASSISTANCE IN FINDING OUTSIDE RESOURCES. WE OFFER SERVICES IN OUR AGENCY AND IN THE SCHOOL SETTING.SUBSTANCE USE SERVICES- WE OFFER DRUG/ALCOHOL ASSESSMENTS AND STATE CERTIFIED OUTPATIENT TREATMENT FOR YOUTH AGES 10 TO 24. WE PROVIDE DRUG AND ALCOHOL EDUCATIONAL CURRICULUM AND COURT ORDERED DIVERSION SUBSTANCE EVALUATIONS AND TREATMENT.SUPPORTIVE HOUSING, LOW-INCOME APARTMENTS AND CASE MANAGEMENT-OPERATES A TWO YEAR TRANSITIONAL HOUSING PROGRAM IN ENUMCLAW FOR FAMILIES TO HELP THEM LEARN TO LIVE INDEPENDENTLY. WE ALSO OPERATE A LOW INCOME APARTMENT BUILDING AND PROVIDE CASE MANAGEMENT SERVICES.DENTAL VAN- WE OFFER A FREE MOBILE DENTAL CLINIC TO LOW INCOME, INDIVIDUALS WITHOUT INSURANCE, AND/OR MEANS TO PAY FOR DENTAL CARE. THIS VAN COMES ONCE A MONTH AND PROVIDES CHECK-UPS, FILLINGS, AND EXTRACTIONS.YOUTH ACTIVITY CENTER: THE ENUMCLAW YOUTH CENTER IS A SAFE, DRUG FREE, ADULT SUPERVISED AREA FOR YOUTH AGES 8 TO 18.VILLAGE TUTORS-PROVIDES FREE TUTORING AND EDUCATIONAL CASE MANAGEMENT TO THOSE WHO WISH TO IMPROVE THEIR ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148990
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SERVICES- TOO OFTEN YOUTH FIND THEMSELVES IN DIFFICULT SITUATIONS WITH NO PLACE TO GO AND NO ONE TO CALL. WHETHER IT IS CRASHING ON A FRIEND'S COUCH FOR A COUPLE OF NIGHTS OR SETTING UP A TENT IN THE WOODS, ONCE A YOUTH ENTERS INTO HOMELESSNESS THEY BEGIN WRESTLING WITH A HOST OF CHALLENGES. NEXUS YOUTH AND FAMILIES UNDERSTAND THESE CHALLENGES AND OFFER A VARIETY OF SERVICES TO HELP YOUNG PEOPLE MEET THEM. FROM EDUCATION TO BASIC NEEDS, NEXUS YOUTH AND FAMILIES IS CLIENT FOCUSED AND CLIENT DRIVEN. WE BELIEVE THAT YOUNG PEOPLE ARE THE EXPERTS IN THEIR OWN LIVES AND KNOW WHAT SUPPORT THEY NEED; AND WHAT SUPPORT THEY ARE READY FOR. WE ARE HERE TO PROVIDE YOUTH IN CRISIS WITH A PLACE TO GO AND SOMEONE TO CALL.SUPPORTIVE HOUSING-PROGRAMS INCLUDE:SEVERSON PROGRAM-THE SEVERSON PROGRAM IS A 10 UNIT TRANSITIONAL HOUSING PROGRAM LOCATED IN AUBURN, WA. THE PROGRAM IS DESIGNED TO HELP HOMELESS YOUNG ADULTS AND FAMILIES, AGES 18-24, TRANSITION FROM HOMELESSNESS TO INDEPENDENCE. THE SEVERSON PROGRAM BLENDS HOUSING, CASE MANAGEMENT, AND LIFE SKILLS, TO ASSIST IN THE YOUNG ADULT'S TRANSITION TO INDEPENDENT LIVING. THE FOCUS OF THE PROGRAM IS TO FURTHER THE YOUNG ADULT'S EDUCATION AND EMPLOYMENT SKILLS TO SUPPORT PARTICIPANTS BECOMING RESPONSIBLE, PRODUCTIVE, AND INDEPENDENT YOUNG ADULTS. SEVERSON HOUSING IS ACCESSED THROUGH CEA.UNITED WAY CASE MANAGEMENT-UNITED WAY OF KING COUNTY FUNDS A PART-TIME CASE MANAGER FOR HOMELESS YOUNG ADULTS AGES 17-24. THIS SERVICE IS NOT TIME-LIMITED AND CAN CONDUCT CEA ASSESSMENTS DURING ENROLLMENT. THIS CASE MANAGER CAN WORK IN TANDEM WITH OTHER PROGRAMS OR CASE MANAGERS.EMERGENCY HOUSING-ARCADIA YOUTH SHELTER-YOUNG ADULTS AGES 18-24 CAN ACCESS SHELTER 7 NIGHTS/WEEK.ARCADIA DROP-IN CENTER-DROP-IN SERVES A VARIETY OF YOUTH AND YOUNG ADULTS IN THE COMMUNITY. DIRECT ACCESS TO CASE MANAGEMENT, BASIC NEEDS, LAUNDRY, LOCKERS, RECREATIONAL ACTIVITIES, MEALS AND MORE ARE PROVIDED TO HELP STABILIZE YOUTH IMMEDIATELY. CONNECTIONS TO OTHER SERVICES THROUGHOUT THE YOUTH AND YOUNG ADULT PROVIDER CONTINUUM ARE ALSO PROVIDED.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,534,158
Liabilities
$3,397,877
Net assets
$2,136,281
Revenue
$5,009,757
Expenses
$4,983,341
Net income
$26,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.51$2.84$1.69$0.24$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.58$1.17$0.21$0.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.51$1.24$0.01$0.29$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.98$1.52$0.10$0.34$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.20$1.76$2.56$2.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.53$3.40$2.14$5.01$4.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.18$2.11$5.84$5.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.32$1.97$5.04$5.71$0.67
2016Summary only. Only limited summary data is available for this year.$5.63$2.99$2.64$5.60$5.43$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.45$2.47$6.00$5.51$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.22$3.24$1.98$5.25$5.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.88$2.14$1.75$4.66$4.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.21$1.73$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.24$1.97$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.15$0.98$4.02