Civic Intelligence

Northwest Youth Services

990 • Fiscal year 2015 • EIN 91-0970561

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.NWYS.ORG

View Organization Page

1020 North State StreetBellingham, WA 98225

(360) 734-9862

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,712

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,640,349

Up $230,630 (+16%) from 2014

Net Assets

Up

$1,113,006

Up $256,797 (+30%) from 2014

Liabilities

Down

$527,343

Down $26,167 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$2,254,488

Up $651,986 (+41%) from 2014

Expenses

Up

$1,905,735

Up $278,142 (+17%) from 2014

Net Income

Up

$348,753

Up $373,844 (+1490%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,015,246Liabilities 2010: $629,608Net Assets 2010: $385,6382010Assets 2011: $1,066,674Liabilities 2011: $565,237Net Assets 2011: $501,4372011Assets 2012: $1,366,138Liabilities 2012: $563,498Net Assets 2012: $802,6402012Assets 2013: $1,438,407Liabilities 2013: $558,261Net Assets 2013: $880,1462013Assets 2014: $1,409,719Liabilities 2014: $553,510Net Assets 2014: $856,2092014Assets 2015: $1,640,349Liabilities 2015: $527,343Net Assets 2015: $1,113,0062015Assets 2016: $1,687,723Liabilities 2016: $482,405Net Assets 2016: $1,205,3182016Assets 2017: $1,680,724Liabilities 2017: $479,047Net Assets 2017: $1,201,6772017Assets 2018: $2,008,822Liabilities 2018: $602,776Net Assets 2018: $1,406,0462018Assets 2019: $2,087,791Liabilities 2019: $678,727Net Assets 2019: $1,409,0642019Assets 2020: $3,057,017Liabilities 2020: $670,086Net Assets 2020: $2,386,9312020Assets 2021: $3,777,382Liabilities 2021: $1,628,286Net Assets 2021: $2,149,0962021Assets 2022: $4,234,657Liabilities 2022: $2,034,820Net Assets 2022: $2,199,8372022Assets 2023: $5,329,233Liabilities 2023: $2,542,278Net Assets 2023: $2,786,9552023Assets 2024: $5,215,218Liabilities 2024: $1,607,309Net Assets 2024: $3,607,9092024

Highlighted filing

2015

Assets$1,640,349
Liabilities$527,343
Net Assets$1,113,006
Open 2015 Filing

Operations Trend

Revenue Growth86th 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: $813,0082010Expenses 2011: $1,140,1602011Expenses 2012: $1,189,2292012Revenue 2013: $1,387,463Expenses 2013: $1,309,957Net Income 2013: $77,5062013Revenue 2014: $1,602,502Expenses 2014: $1,627,593Net Income 2014: -$25,0912014Revenue 2015: $2,254,488Expenses 2015: $1,905,735Net Income 2015: $348,7532015Revenue 2016: $2,308,666Expenses 2016: $2,216,354Net Income 2016: $92,3122016Revenue 2017: $2,972,324Expenses 2017: $2,975,965Net Income 2017: -$3,6412017Revenue 2018: $3,557,753Expenses 2018: $3,353,384Net Income 2018: $204,3692018Revenue 2019: $3,499,509Expenses 2019: $3,537,248Net Income 2019: -$37,7392019Revenue 2020: $4,994,822Expenses 2020: $4,215,380Net Income 2020: $779,4422020Revenue 2021: $4,718,632Expenses 2021: $4,956,467Net Income 2021: -$237,8352021Revenue 2022: $5,157,472Expenses 2022: $5,106,731Net Income 2022: $50,7412022Revenue 2023: $6,177,372Expenses 2023: $5,590,254Net Income 2023: $587,1182023Revenue 2024: $7,629,147Expenses 2024: $6,808,193Net Income 2024: $820,9542024

Highlighted filing

2015

Revenue$2,254,488
Expenses$1,905,735
Net Income$348,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,266,969
Mission and Program Overview

Mission

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.

Collaborating with at-risk, runaway, and homeless youth to foster self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,230$979,696▼ $58,534
Pledges and Grants Receivable$116,002$368,555▲ $252,553
Cash and Non-Interest-Bearing Accounts$53,021$195,964▲ $142,943
Savings and Temporary Cash Investments$78,301$60,363▼ $17,938
Prepaid Expenses and Deferred Charges$22,087$23,378▲ $1,291
Investments Other Securities$13,772$12,393▼ $1,379
Total Assets$1,321,413$1,640,349▲ $318,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,892$383,872▼ $58,020
Accounts Payable and Accrued Expenses$58,486$85,011▲ $26,525
Unsecured Notes Loans Payable$53,132$53,132→ $0
Deferred Revenue-$5,328-
Total Liabilities$553,510$527,343▼ $26,167
Net Assets / Fund Balance
Unrestricted Net Assets$666,490$695,583▲ $29,093
Temporarily Rstr Net Assets$101,413$417,423▲ $316,010
Total Net Assets Fund Balance$767,903$1,113,006▲ $345,103
Total Liabilities and Net Assets / Fund Balance$1,321,413$1,640,349▲ $318,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445,637$198,490$644,127
Buildings$328,000$140,000$468,000
Land$192,000-$192,000
Equipment$14,059$63,666$77,725
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riannon BardsleyExecutive DirectorFT$67,096$6,616$73,712

Board Members and Trustees

NameTitle
Jeannine LyonPresident
Mark GalvinVice-president
Candy GalindoBoard Member
Ellie PoselBoard Member
Jennifer MoonBoard Member
Karen RichardsBoard Member
Laura K LangleyBoard Member
Rajeev D MajumdarBoard Member
Wesley RobinsonBoard Member
Dick CathellSecretary
Lori NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,247
Program Service Revenue
$11,002
Investment Income
$77
Other Revenue
$5,162
All Other Contributions
$750,652
Change in Net Assets
$348,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,969
Revenue Not Reported on Financial Statements
$-12,481
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,481
Total Revenue per Audited Statements
$2,266,969
Total Revenue per Form 990
$2,254,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,705
Other Expenses$551,030
Total Fundraising Expense$5,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,386$43,761$4,504$1,154,651
Payroll Taxes$108,937$4,309$443$113,689
Other Employee Benefits$82,755$3,273$337$86,365
Depreciation Depletion$48,729$9,805-$58,534
Conferences and Meetings$27,090$2,541-$29,631
Interest-$22,084-$22,084
Fees for Services Accounting$8,968$10,926$69$19,963
Office Expenses$17,454$1,726-$19,180
Occupancy$14,371$580-$14,951
Insurance$9,991$2,986-$12,977
Travel$9,177$188-$9,365
Information Technology$3,619$4,409$28$8,056
Fees for Services Other$3,536$4,307$27$7,870
All Other Expenses$2,468$5,236-$7,704
Other Expenses$7,100$209-$7,309
Fees for Services Legal$2,092$2,549$16$4,657
Total Functional Expenses$1,776,249$124,062$5,424$1,905,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,921,866
Expenses per Audited Statements$1,918,216
Total Expenses per Form 990$1,905,735
Expenses Not Reported on Form 990$3,650
Expenses Not Reported on Financial Statements$-12,481
Other Expense Adjustments$-12,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,481
Fundraising Gross Income$4,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$77,129$4,343$3,212$1,131
Total Events$77,129$4,343$12,481$-8,138
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11

“The board of directors authorized the executive director and finance director to review the income tax return prior to filing.”

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

“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.”

Form 990, Part VI, Section C, Line 18

“The organization posts its income tax return on the state of washington charitable solicitations website.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request. A copy will be mailed to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Northwest Youth Services
EIN
91-0970561
Phone
3607349862
Address
1020 NORTH STATE STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Riannon Bardsley
Title
Executive Director
Phone
3607349862
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riannon Bardsley
Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
74
Volunteers
204

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes the responsibility and oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the previous year.”

FORM 990, PART XI, LINE 9:

“The other change totaling $3,650 to arrive at total net assets represents the portion of pledge receivables that were determined to be uncollectible and thus were written off as bad debt expense in 2015.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation under section 501(c)(3) of the internal revenue code, and therefore, is exempt from federal income tax except for income derived from unrelated business activities, if any. Accordingly, no provision for federal income tax is reflected in these financial statements. Accounting principles generally accepted in the united states of america require mangement to evaluate tax positions taken and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken, and has concluded that as of december 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure on the financial statements. The financial statements are subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Tax returns for the prior three years remain subject to examination by major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses tied to annual event -12,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 3,650.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses tied to annual event -12,481.”

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072786
IRS990/FundraisingDirectExpensesAmt012481
IRS990/FundraisingGrossIncomeAmt04343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01414809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02266969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04409
IRS990/InformationTechnologyGrp/ProgramServicesAmt03619
IRS990/InformationTechnologyGrp/TotalAmt08056
IRS990/InsuranceGrp/ManagementAndGeneralAmt02986
IRS990/InsuranceGrp/ProgramServicesAmt09991
IRS990/InsuranceGrp/TotalAmt012977
IRS990/InterestGrp/ManagementAndGeneralAmt022084
IRS990/InterestGrp/TotalAmt022084
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013772
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012393
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979696
IRS990/LandBldgEquipCostOrOtherBssAmt01381852
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHWEST 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0441892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383872
IRS990/NetAssetsOrFundBalancesBOYAmt0767903
IRS990/NetAssetsOrFundBalancesEOYAmt01113006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0580
IRS990/OccupancyGrp/ProgramServicesAmt014371
IRS990/OccupancyGrp/TotalAmt014951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OfficeExpensesGrp/ProgramServicesAmt017454
IRS990/OfficeExpensesGrp/TotalAmt019180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086365
IRS990/OtherExpensesGrp/Desc0CLIENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc3STIPENDS, SUMMER YOUTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3209
IRS990/OtherExpensesGrp/ProgramServicesAmt0289963
IRS990/OtherExpensesGrp/ProgramServicesAmt123149
IRS990/OtherExpensesGrp/ProgramServicesAmt210464
IRS990/OtherExpensesGrp/ProgramServicesAmt37100
IRS990/OtherExpensesGrp/TotalAmt0290736
IRS990/OtherExpensesGrp/TotalAmt126708
IRS990/OtherExpensesGrp/TotalAmt211305
IRS990/OtherExpensesGrp/TotalAmt37309
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013300
IRS990/OtherRevenueTotalAmt013300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108937
IRS990/PayrollTaxesGrp/TotalAmt0113689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023378
IRS990/PrincipalOfficerNm0RIANNON BARDSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011002
IRS990/ProgSrvcAccomActy2Grp/Desc0THE QUEER YOUTH PROJECT SUPPORTS VULNERABLE LGBTQ YOUTH BY PROVIDING SENSITIVITY TRAININGS TO COMMUNITY SERVICE PROVIDERS; REFERRING YOUTH ONLY TO LGTBQ-FRIENDLY OR "SAFE" PROVIDERS; BUILDING RELATIONSHIPS WITH LGTBQ YOUTH LIVING ON THE STREET; WORKING TOGETHER WITH FAMILIES THROUGH COUNSELING TO RETURN LGBTQ YOUTH TO SAFE HOMES; AND PROVIDING A SAFE SPACE FOR QUEER YOUTH TO JUST BE THEMSELVES. THESE SERVICES FOSTER HEALTHY FAMILY AND COMMUNITY RELATIONSHIPS, AS WELL AS HAPPY AND SAFE FUTURES FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051383
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDING 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/ExpenseAmt0561086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 THE COST IN 2015 TOTALED $148,315.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 2015 TOTALED $91,873.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. THE COST IN 2015 TOTALED $59,269.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281287
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01521652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0484499
IRS990/PYOtherRevenueAmt04052
IRS990/PYProgramServiceRevenueAmt02642
IRS990/PYRevenuesLessExpensesAmt0-83954
IRS990/PYSalariesCompEmpBnftPaidAmt01127851
IRS990/PYTotalExpensesAmt01612350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01528396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0348753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02197091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01341985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01445257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07724442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07590813
IRS990ScheduleA/SubstantialContributorsTotAmt0133629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02197091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01341985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01445257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07724442
IRS990ScheduleA/TotalSupportAmt07725141
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077725
IRS990ScheduleD/ExpensesNotReportedAmt03650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12481
IRS990ScheduleD/ExpensesSubtotalAmt01918216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644127
IRS990ScheduleD/OtherExpensesIncludedAmt03650
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12481
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12481
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12481
IRS990ScheduleD/RevenueSubtotalAmt02266969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAX EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE ON THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TIED TO ANNUAL EVENT -12,481.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 3,650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES TIED TO ANNUAL EVENT -12,481.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979696
IRS990ScheduleD/TotalExpensesPerForm990Amt01905735
IRS990ScheduleD/TotalRevenuePerForm990Amt02254488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02266969

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,349
Liabilities
$527,343
Net assets
$1,113,006
Revenue
$2,254,488
Expenses
$1,905,735
Net income
$348,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$1.61$3.61$7.63$6.81$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.54$2.79$6.18$5.59$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.03$2.20$5.16$5.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.78$1.63$2.15$4.72$4.96$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.67$2.39$4.99$4.22$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.68$1.41$3.50$3.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.60$1.41$3.56$3.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$2.97$2.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.48$1.21$2.31$2.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.53$1.11$2.25$1.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.55$0.86$1.60$1.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$1.39$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.80$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.57$0.50$1.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.63$0.39$0.81