Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,409,719
Down $28,688 (-2.0%) from 2013
Net Assets
Down$856,209
Down $23,937 (-2.7%) from 2013
Liabilities
Down$553,510
Down $4,751 (-0.9%) from 2013
Revenue
Up$1,602,502
Up $215,039 (+15%) from 2013
Expenses
Up$1,627,593
Up $317,636 (+24%) from 2013
Net Income
Down-$25,091
Down $102,597 (-132%) from 2013
Northwest youth services collaborates with at-risk, runaway, and homeless youth to foster self-reliance. The organization's goal is to keep youth safe, heal family relationships, and reconnect youth to the community. The organization provides emergency shelter and other supportive services to youth and families to achieve these goals.
Northwest youth services collaborates with at-risk, runaway, and homeless youth to foster self-reliance. The organizations' goal is to keep youth safe, heal family relationships, and reconnect youth to the community. The organization provides emergency shelter and other supportive services to youth and families to achieve these goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,140,308 | $1,140,308 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $55,141 | $131,322 | ▲ $76,181 |
| Accounts Receivable | $151,212 | $116,002 | ▼ $35,210 |
| Savings and Temporary Cash Investments | $67,251 | - | - |
| Prepaid Expenses and Deferred Charges | $21,295 | $22,087 | ▲ $792 |
| Total Assets | $1,438,407 | $1,409,719 | ▼ $28,688 |
| Other Assets Total | $3,200 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $404,884 | $394,051 | ▼ $10,833 |
| Other Liabilities | $113,040 | $100,973 | ▼ $12,067 |
| Accounts Payable and Accrued Expenses | $40,337 | $58,486 | ▲ $18,149 |
| Total Liabilities | $558,261 | $553,510 | ▼ $4,751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $774,432 | $768,568 | ▼ $5,864 |
| Temporarily Rstr Net Assets | $105,714 | $87,641 | ▼ $18,073 |
| Total Net Assets Fund Balance | $880,146 | $856,209 | ▼ $23,937 |
| Total Liabilities and Net Assets / Fund Balance | $1,438,407 | $1,409,719 | ▼ $28,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $385,000 | $83,000 | - |
| Land | $192,000 | - | - |
| Equipment | $0 | $60,904 | - |
| Leasehold Improvements | $563,308 | $80,819 | - |
| Name | Title |
|---|---|
| Karen Richards | President |
| Jeannine Lyon | Vice President |
| Dick Cathell | Board Member |
| Mark Galvin | Board Member |
| Skip Williams | Board Member |
| Rajeev D Majumdar | Secretary |
| Jennifer Moon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,127,851 |
| Other Expenses | $499,742 |
| Total Fundraising Expense | $18,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,080,707 | $42,745 | $4,399 | $1,127,851 |
| Occupancy | $53,463 | $22,626 | $3,720 | $79,809 |
| All Other Expenses | $17,929 | $7,868 | $9,778 | $35,575 |
| Fees for Services Other | $13,077 | $15,930 | $101 | $29,108 |
| Conferences and Meetings | $18,850 | $1,768 | - | $20,618 |
| Interest | $16,873 | $2,680 | $955 | $20,508 |
| Insurance | $15,017 | $4,488 | - | $19,505 |
| Other Expenses | $12,689 | $98 | $7 | $12,794 |
| Advertising | - | $125 | - | $125 |
| Total Functional Expenses | $1,505,203 | $103,420 | $18,970 | $1,627,593 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,261 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $48,261 | $48,261 | - | $48,261 |
| Total Events | $48,261 | $48,261 | - | $48,261 |
| Liability | Amount |
|---|---|
| Deferred Loan to City of Bellingham | $53,132 |
| Line of Credit | $47,841 |
“The board authorized the executive director and finance director to review the income tax return prior to filing.”
“When decisions arise that could pose a conflict of interest, they are discussed openly and a decision is made whether or not it is an actual conflict, or the board member or staff in question removes himself/herself from the discussion.”
“The organization posts its income tax return on the state of washington charitable solicitations website.”
“Governing documents, conflict of interest policy, and financial statement are available upon request. The copy will be mailed to the requesting party.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHWEST YOUTH SERVICES COLLABORATES WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE. THE ORGANIZATIONS' GOAL IS TO KEEP YOUTH SAFE, HEAL FAMILY RELATIONSHIPS, AND RECONNECT YOUTH TO THE COMMUNITY. THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND OTHER SUPPORTIVE SERVICES TO YOUTH AND FAMILIES TO ACHIEVE THESE GOALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 297959 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607349862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 NORTH STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1541889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 499742 |
| IRS990/CYOtherRevenueAmt | 0 | 60563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1127851 |
| IRS990/CYTotalExpensesAmt | 0 | 1627593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1602502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOUSING PROGRAMS - THESE PROGRAMS PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS YOUTH (AGES 18-25) INCLUDING PREGNANT AND PARENTING YOUTH IN WHATCOM AND SKAGIT COUNTIES. SERVICES PLANS ARE DEVELOPED WITH EACH PARTICIPANT DEPENDING ON INDIVIDUAL STRENGTHS AND NEEDS. FOCUS AREAS INCLUDE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, EMPLOYMENT, VOCATIONAL AND EDUCATIONAL SUPPORT, ACCESS TO COUNSELING, PARENTING SUPPORT, FINANCIAL LITERACY, AND RENTER EDUCATION. PROGRAM GOALS ARE AIMED TOWARD PARTICIPANT INDEPENDENCE AND SELF-RELIANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 502401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29108 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SKIP WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK CATHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNINE LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAJEEV D MAJUMDAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48261 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1243930 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1602502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19505 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 955 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16873 |
| IRS990/InterestGrp/TotalAmt | 0 | 20508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1140308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1140308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1365031 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHWEST YOUTH SERVICES COLLABORATES WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE. THE ORGANIZATIONS' GOAL IS TO KEEP YOUTH SAFE, HEAL FAMILY RELATIONSHIPS, AND RECONNECT YOUTH TO THE COMMUNITY. THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND OTHER SUPPORTIVE SERVICES TO YOUTH AND FAMILIES TO ACHIEVE THESE GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 404884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 394051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 880146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 856209 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3720 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12302 |
| IRS990/OtherRevenueTotalAmt | 0 | 12302 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1080707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1127851 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22087 |
| IRS990/PrincipalOfficerNm | 0 | RIANNON BARDSLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1154 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEEN COURT IS A COLLABORATIVE PROGRAM BETWEEN THE ORGANIZATION AND THE WHATCOM COUNTY SUPERIOR COURTS AND IS DESIGNED TO DEAL WITH SECOND-TIME YOUTH OFFENDERS. TEEN COURT IS BASED UPON A PHILOSOPHY OF RESTORATIVE JUSTICE IN WHICH (1) THE OFFENDER IS HELD ACCOUNTABLE, (2) THE VICTIM IS MADE WHOLE, AND (3) THE OFFENDER IS RESTORED TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 501401 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDED HOUSING FOR MINORS (AGES 13-17). IN THIS PROGRAM, CLIENTS WORK WITH A CASE MANAGER TO CREATE A PLAN FOR OBTAINING STABLE HOUSING. THE PAD PROGRAM PROVIDES SHELTER, FOOD, FUN ACTIVITIES, AND SCHOOL ENROLLMENT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 501401 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE STREET OUTREACH PROGRAM IS FOR INDIVIDUALS WHO NEED IMMEDIATE ASSISTANCE WITH FOOD, SHELTER, AND BASIC SURVIVAL NEEDS. THIS PROGRAM FOCUSES ON YOUTH UNDER AGE 21 AND COST $157,663 DURING THE 2013 TAX YEAR. THE VOCATIONAL PROGRAM SUPPORTS PARTICIPANTS IN EXPLORING AND IDENTIFYING STRENGTHS AND INTEREST, BUILDING SELF-CONFIDENCE, AND DEVELOPING THE SKILLS AND RELATIONSHIPS NECESSARY TO ACHIEVE AND MAINTAIN SUSTAINABLE EMPLOYMENT AND BECOME SELF-SUFFICIENT. CURRENTLY, THE PROGRAM CONSISTS OF THE FOLLOWING ASPECTS SUPPORTING EMPLOYMENT READINESS, INDIVIDUAL CASE MANAGEMENT, WE GROW, WE CREATIONS, AND SUMMER JOBS/YOUTH JOBS. THE COST IN 2013 WAS $13,317. THE QUEER YOUTH PROGRAM COST $2,803 DURING 2013. THIS PROGRAM FOCUSES ON ASSISTING YOUTH TO BECOME COMFORTABLE WITH THEIR INDIVIDUAL SEXUAL ORIENTATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1336109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 428502 |
| IRS990/PYOtherRevenueAmt | 0 | 51213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 881455 |
| IRS990/PYTotalExpensesAmt | 0 | 1309957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1387463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1541889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1445257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6293612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6293612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1541889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1445257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6293612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6294507 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 385000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 468000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60904 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 60904 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 192000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 563308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 644127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LOAN TO CITY OF BELLINGHAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1140308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48261 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD AUTHORIZED THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO REVIEW THE INCOME TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN DECISIONS ARISE THAT COULD POSE A CONFLICT OF INTEREST, THEY ARE DISCUSSED OPENLY AND A DECISION IS MADE WHETHER OR NOT IT IS AN ACTUAL CONFLICT, OR THE BOARD MEMBER OR STAFF IN QUESTION REMOVES HIMSELF/HERSELF FROM THE DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION POSTS ITS INCOME TAX RETURN ON THE STATE OF WASHINGTON CHARITABLE SOLICITATIONS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. THE COPY WILL BE MAILED TO THE REQUESTING PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 105714 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 87641 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1438407 |
| IRS990/TotalAssetsEOYAmt | 0 | 1409719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1438407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1409719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1541889 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18970 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1505203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1627593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 558261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 553510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 558261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 553510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 880146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 856209 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1505203 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48311 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1602502 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1438407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1409719 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 774432 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 768568 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1020 NORTH STATE STREET |
| IRS990/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NWYS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIANNON BARDSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607349862 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST YOUTH SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 910970561 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607349862 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1020 NORTH STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911663574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON GROSS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2211 RIMLAND DR STE 422 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607344280 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE FORBES-CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T17:35:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.