Civic Intelligence

Youthcare

EIN 91-0917079 • 501(c)3 • Seattle, WA

View Organization Page

Profile

Youthcare works to end youth homelessness and to ensure that young people are valued for who they are and empowered to achieve their potential.

2500 NE 54th StreetSeattle, WA 98105-3142

www.youthcare.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$227,270

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

3.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$29,242,059

Up $3,120,916 (+12%) from 2023

Liabilities

Up

$4,721,144

Up $1,846,537 (+64%) from 2023

Net Assets

Up

$24,520,915

Up $1,274,379 (+5.5%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

Up

$18,022,700

Up $523,936 (+3.0%) from 2023

Expenses

Up

$20,432,072

Up $846,805 (+4.3%) from 2023

Net Income

Down

-$2,409,372

Down $322,869 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $11,682,370Liabilities 2010: $1,773,008Net Assets 2010: $9,909,3622010Assets 2011: $10,926,165Liabilities 2011: $551,889Net Assets 2011: $10,374,2762011Assets 2012: $11,239,228Liabilities 2012: $638,127Net Assets 2012: $10,601,1012012Assets 2013: $12,138,449Liabilities 2013: $656,726Net Assets 2013: $11,481,7232013Assets 2014: $11,759,965Liabilities 2014: $686,439Net Assets 2014: $11,073,5262014Assets 2015: $10,960,349Liabilities 2015: $684,836Net Assets 2015: $10,275,5132015Assets 2016: $13,140,094Liabilities 2016: $1,384,725Net Assets 2016: $11,755,3692016Assets 2017: $14,958,405Liabilities 2017: $1,367,614Net Assets 2017: $13,590,7912017Assets 2018: $22,759,532Liabilities 2018: $1,639,048Net Assets 2018: $21,120,4842018Assets 2019: $23,798,939Liabilities 2019: $1,496,263Net Assets 2019: $22,302,6762019Assets 2020: $26,200,185Liabilities 2020: $1,845,786Net Assets 2020: $24,354,3992020Assets 2021: $27,326,626Liabilities 2021: $1,848,908Net Assets 2021: $25,477,7182021Assets 2022: $27,078,750Liabilities 2022: $2,604,152Net Assets 2022: $24,474,5982022Assets 2023: $26,121,143Liabilities 2023: $2,874,607Net Assets 2023: $23,246,5362023Assets 2024: $29,242,059Liabilities 2024: $4,721,144Net Assets 2024: $24,520,9152024

Highlighted filing

2024

Assets$29,242,059
Liabilities$4,721,144
Net Assets$24,520,915
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,171,3662010Expenses 2011: $8,901,4932011Expenses 2012: $9,415,5842012Revenue 2013: $10,951,746Expenses 2013: $10,067,450Net Income 2013: $884,2962013Revenue 2014: $10,075,326Expenses 2014: $10,492,696Net Income 2014: -$417,3702014Revenue 2015: $10,349,624Expenses 2015: $11,148,687Net Income 2015: -$799,0632015Revenue 2016: $13,833,706Expenses 2016: $12,370,053Net Income 2016: $1,463,6532016Revenue 2017: $14,638,397Expenses 2017: $13,903,846Net Income 2017: $734,5512017Revenue 2018: $22,382,545Expenses 2018: $14,732,420Net Income 2018: $7,650,1252018Revenue 2019: $16,945,939Expenses 2019: $16,309,629Net Income 2019: $636,3102019Revenue 2020: $18,729,568Expenses 2020: $17,149,136Net Income 2020: $1,580,4322020Revenue 2021: $19,496,133Expenses 2021: $20,123,592Net Income 2021: -$627,4592021Revenue 2022: $18,597,699Expenses 2022: $18,122,419Net Income 2022: $475,2802022Revenue 2023: $17,498,764Expenses 2023: $19,585,267Net Income 2023: -$2,086,5032023Revenue 2024: $18,022,700Expenses 2024: $20,432,072Net Income 2024: -$2,409,3722024

Highlighted filing

2024

Revenue$18,022,700
Expenses$20,432,072
Net Income-$2,409,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,242,059
Liabilities
$4,721,144
Net assets
$24,520,915
Revenue
$18,022,700
Expenses
$20,432,072
Net income
-$2,409,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$4.72$24.5$18.0$20.4$2.41
2023Detailed filing. Detailed filing data is available for this year.$26.1$2.87$23.2$17.5$19.6$2.09
2022Detailed filing. Detailed filing data is available for this year.$27.1$2.60$24.5$18.6$18.1$0.48
2021Detailed filing. Detailed filing data is available for this year.$27.3$1.85$25.5$19.5$20.1$0.63
2020Detailed filing. Detailed filing data is available for this year.$26.2$1.85$24.4$18.7$17.1$1.58
2019Detailed filing. Detailed filing data is available for this year.$23.8$1.50$22.3$16.9$16.3$0.64
2018Detailed filing. Detailed filing data is available for this year.$22.8$1.64$21.1$22.4$14.7$7.65
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.37$13.6$14.6$13.9$0.73
2016Detailed filing. Detailed filing data is available for this year.$13.1$1.38$11.8$13.8$12.4$1.46
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.68$10.3$10.3$11.1$0.80
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.69$11.1$10.1$10.5$0.42
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.66$11.5$11.0$10.1$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.64$10.6$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.55$10.4$8.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.77$9.91$8.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$34,099,549
Mission and Program Overview

Mission

Youthcare works to end youth homelessness and to ensure that young people are valued for who they are and empowered to achieve their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,241,166$16,692,563▲ $6,451,397
Investments in Publicly Traded Securities$8,527,985$5,538,694▼ $2,989,291
Pledges and Grants Receivable$3,605,385$3,055,666▼ $549,719
Savings and Temporary Cash Investments$1,769,075$1,567,372▼ $201,703
Cash and Non-Interest-Bearing Accounts$1,023,673$924,994▼ $98,679
Prepaid Expenses and Deferred Charges$352,367$299,864▼ $52,503
Accounts Receivable$73,032$78,003▲ $4,971
Other Notes and Loans Receivable, Net$6,930$6,930→ $0
Total Assets$26,121,143$29,242,059▲ $3,120,916
Other Assets Total$521,530$1,077,973▲ $556,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$2,038,623▲ $1,138,623
Accounts Payable and Accrued Expenses$1,430,153$1,598,968▲ $168,815
Other Liabilities$523,844$1,083,553▲ $559,709
Deferred Revenue$20,610$0▼ $20,610
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$2,874,607$4,721,144▲ $1,846,537
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,533,525$21,464,119▲ $2,930,594
Net Assets Without Donor Restrictions$4,713,011$3,056,796▼ $1,656,215
Total Net Assets Fund Balance$23,246,536$24,520,915▲ $1,274,379
Total Liabilities and Net Assets / Fund Balance$26,121,143$29,242,059▲ $3,120,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,817,608$5,125,612$10,943,220
Land$6,803,264-$6,803,264
Other Land Buildings$4,060,962$43,459$4,104,421
Equipment$10,729$63,096$73,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,801,706-▲ $851,554$437,033$10,216,227
2023$9,156,093$12,057▲ $1,033,556$400,000$9,801,706
2022$8,840,569$2,499,909▼ $934,367$1,250,018$9,156,093
2021$7,841,630-▲ $998,939-$8,840,569
2020$7,237,333-▲ $604,297-$7,841,630
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Degale CooperCEOFT$191,296$35,974$227,270
Sophia HernandezCOOFT$172,776$19,758$192,534
Emma York-jonesChief Prog & Impact Ofc (to 8/24)FT$125,027$57,036$182,063
Megan DaviesDeputy Operations Officer - Service DeliveryFT$128,163$13,025$141,188
Amber AmanDeputy Operations Officer - FinanceFT$134,599$504$135,103
Kevin ParkerCommunity Campaign DirectorFT$116,978$8,871$125,849
Allison BarberDirector of Hr - OperationsFT$100,040$11,579$111,619
Jose Pizarro RuizDirector of Engagement & Worforce Serv.FT$102,920$7,206$110,126
Travis ShumakerChief Ppl & Culture Ofc (to 3/24)-$52,543$3,286$55,829

Board Members and Trustees

NameTitle
Kenneth J RobertsonPresident
Becka Johnson PoppeVice President
Greg MoyeVice President
Alyssa Mehl AlcantaraDirector
Asha SehgalDirector
Bart ShilvockDirector
Dr Jennifer HoockDirector
Farron CurryDirector
Hillary SchneiderDirector
Jonelle McgeeDirector
Lindsay HarrisDirector
Michelle MarshallDirector
Nancy HungerfordDirector
Priya PriyadarshiniDirector
Shawli HathawayDirector
Stefani SugiharaDirector
Tierra JonesDirector
Erin CoomerDirector Thru 01/24
Mark SolomonDirector Thru 01/24
Cecilia SorciDirector Thru 04/24
Michelle MathieuDirector Thru 05/24
Nick StraleyDirector Thru 05/24
Carmen HudsonDirector Thru 07/24
Terrence EarlsSecretary
John ZmolekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ServproConstruction801 INDUSTRIAL BOULEVARD, Galatin, TN 37066$889,246
Next Level Contracting LLCConstruction14224 PIONEER WAY E, Puyallup, WA 98372$621,947
Barrientos Ryan LLCProject Management1147 16TH AVE EAST, Seattle, WA 98112$140,000
Caseworthy INCData Reporting/data Storage3995 S 700 E STE 420, Murray, UT 84107$120,098
Walsh Construction Co Of WashingtonConstruction315 FIFTH AVE S SUITE 600, Seattle, WA 98104$105,695
Revenue and Support

Revenue Composition

Contributions and Grants
$16,411,634
Program Service Revenue
$0
Investment Income
$427,252
Other Revenue
$1,183,814
All Other Contributions
$3,394,738
Change in Net Assets
$-2,409,372

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$43,203Fair Market Value (FMV)
Total Noncash Contributions8$43,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,022,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$590,500
Total Revenue per Audited Statements
$18,613,200
Total Revenue per Form 990
$18,022,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,556,388
Other Expenses$6,767,755
Total Fundraising Expense$1,634,696
Grants and Similar Amounts Paid$107,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,173,921$2,464,311$841,774$10,480,006
Occupancy$1,104,982$1,726,016$97,390$2,928,388
Fees for Services Other$399,119$602,146$315,568$1,316,833
Other Employee Benefits$685,709$298,413$80,460$1,064,582
Payroll Taxes$658,718$286,667$77,293$1,022,678
Current Officers, Directors, Trustees, and Key Employees-$657,696-$657,696
Office Expenses$230,189$83,100$63,838$377,127
Depreciation Depletion$256,248$67,598$12,416$336,262
Pension Plan Contributions$213,475$92,902$25,049$331,426
Insurance$189,541$112,876$13,373$315,790
Travel$115,117$21,585$4,687$141,389
Fees for Services Accounting-$116,578-$116,578
Grants to Domestic Individuals$107,929--$107,929
Interest$8,181$81,448$538$90,167
All Other Expenses$213$22,610$36,879$59,702
Fees for Service Investment Mgmnt Fees-$51,128-$51,128
Conferences and Meetings$19,772$18,071$4,040$41,883
Other Expenses$16,301$3,858$66$20,225
Fees for Services Lobbying--$20,000$20,000
Total Functional Expenses$12,055,030$6,742,346$1,634,696$20,432,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,485,461
Total Expenses per Form 990$20,432,072
Expenses per Audited Statements$20,380,944
Expenses Not Reported on Form 990$104,517
Expenses Not Reported on Financial Statements$51,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,286
Fundraising Gross Income$101,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youthcare Annual Luncheon and Gala$1,208,813$101,586$45,076$56,510
Total Events$1,208,813$101,586$153,286$-51,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ZmolekDirectorRentNo$172,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities, Operating$1,009,655
Lease Liabilities, Financing$73,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The interim ceo reviews form 990 and submits it to the finance committee for review. A copy is distributed to all board members. Finally, the interim ceo signs the return.”

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

“Each board director is required to disclose any actual or potential conflict of interest annually and as transactions arise throughout the year. After such a disclosure, the board shall discuss the potential conflict at its next meeting. The interested person shall leave the board meeting while the remaining directors review the transaction in question and vote whether a conflict of interest exists. If a conflict is determined to exist, the interested person shall recuse himself/herself from the matter and a determination shall be made by a majority vote of the disinterested directors on whether the transaction is fair, reasonable, and in the best interests of the organization and whether to enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and evaluated by a board committee, with salary adjustments approved by the full board. The last compensation review was done in july 2024.”

Form 990, Part VI, Section C, Line 19

“Youthcare publishes its tax return and audited financial statements on the agency website. Other documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youthcare
EIN
91-0917079
Phone
2066944500
Address
2500 NE 54TH STREET, SEATTLE, WA 98105-3142

Signing Officer

Name
Marty Hartman
Title
Interim CEO
Phone
2063836262
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Hartman
Formed
1974
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
235
Volunteers
615

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth H Jones
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The volunteer count was determined by how many volunteers register for an opportunity through golden volunteer, the hours are recorded automatically on golden volunteer once the volunteer opportunity is completed. The types of services provided by volunteers were servings meals, calls made, deep cleans in programs, yard clean ups, assisting with in-kind donations, outreach, ged tutoring and youthcare annual events.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used to support youthcare's operating and programmatic needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -51,128. Prior period adjustment 89,668.”

Raw XML AppendixShowing 400 of 896 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/Desc0HOUSING IS PROVIDED THROUGH SHORT TERM EMERGENCY SHELTERS - THE ADOLESCENT SHELTER FOR UNDER-18 YOUTH, THE CASA DE LOS AMIGOS GROUP HOME FOR UNACCOMPANIED, UNDOCUMENTED MINORS, A GROUP LIVING PROGRAM FOR UNACCOMPANIED REFUGEE MINORS CALLED PHOENIX AND THE ORION CENTER SHELTER, FORMERLY LOCATED AT SOUTH SEATTLE YOUTH CENTER. ADDITIONALLY, YOUTHCARE OPERATES TWO TRANSITIONAL LIVING PROGRAMS FOR YOUNG PEOPLE, AGES 16-22: ISIS AT RAVENNA HOUSE AND CATALYST AT STRALEY HOUSE. ISIS HAS A PARTICULAR FOCUS ON SERVING LBTQIA+ YOUTH DUE TO THEIR DISPROPORTIONATE REPRESENTATION AMONG YOUTH EXPERIENCING HOMELESSNESS. THE HOME OF HOPE BRIDGE HOUSING PROGRAM PROVIDES CRISIS HOUSING AND RAPID RE-HOUSING FOR YOUNG ADULTS, AGES 18-24. LASTLY, YOUTHCARE OPERATES A SUPPORTIVE/MASTER LEASING PROGRAM, JAMES PLACE STUDIOS, FOR YOUNG ADULTS, AGES 18-24. IN 2024 YOUTHCARE SERVED 252 INDIVIDUALS ACROSS HOUSING PROVIDERS. 50% OF THOSE WHO EXITED DURING THE YEAR EXITED TO SAFE AND STABLE HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DEPUTY OPERATIONS OFFICER - SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEPUTY OPERATIONS OFFICER - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt31COMMUNITY CAMPAIGN DIRECTOR
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