Civic Intelligence

Northwest Youth Services

990 • Fiscal year 2016 • EIN 91-0970561

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,432

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,687,723

Up $47,374 (+2.9%) from 2015

Net Assets

Up

$1,205,318

Up $92,312 (+8.3%) from 2015

Liabilities

Down

$482,405

Down $44,938 (-8.5%) from 2015

Revenue

Up

$2,308,666

Up $54,178 (+2.4%) from 2015

Expenses

Up

$2,216,354

Up $310,619 (+16%) from 2015

Net Income

Down

$92,312

Down $256,441 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,687,723
Liabilities$482,405
Net Assets$1,205,318

Operations Trend

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

2016

Revenue$2,308,666
Expenses$2,216,354
Net Income$92,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,329,014
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$979,696$921,795▼ $57,901
Pledges and Grants Receivable$368,555$449,708▲ $81,153
Cash and Non-Interest-Bearing Accounts$195,964$271,987▲ $76,023
Prepaid Expenses and Deferred Charges$23,378$29,228▲ $5,850
Investments Other Securities$12,393$13,829▲ $1,436
Savings and Temporary Cash Investments$60,363$1,176▼ $59,187
Total Assets$1,640,349$1,687,723▲ $47,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,872$336,745▼ $47,127
Accounts Payable and Accrued Expenses$85,011$87,200▲ $2,189
Unsecured Notes Loans Payable$53,132$53,132→ $0
Deferred Revenue$5,328$5,328→ $0
Total Liabilities$527,343$482,405▼ $44,938
Net Assets / Fund Balance
Unrestricted Net Assets$695,583$681,655▼ $13,928
Temporarily Rstr Net Assets$417,423$509,834▲ $92,411
Permanently Rstr Net Assets-$13,829-
Total Net Assets Fund Balance$1,113,006$1,205,318▲ $92,312
Total Liabilities and Net Assets / Fund Balance$1,640,349$1,687,723▲ $47,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$402,695$241,432$644,127
Buildings$316,000$152,000$468,000
Land$192,000-$192,000
Equipment$11,100$66,625$77,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riannon BardsleyExecutive DirectorFT$74,445$6,987$81,432

Board Members and Trustees

NameTitle
Jeannine LyonPresident
Mark GalvinVice-president
Candy GalindoBoard Member
Ellie PoselBoard Member
Ivan RodriguezBoard Member
Jodi WallaceBoard Member
Laura K LangleyBoard Member
Nicole KellerBoard Member
Rajeev D MajumdarBoard Member
Wesley RobinsonBoard Member
Dick CathellSecretary
Lori NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,278,961
Program Service Revenue
$3,578
Investment Income
$48
Other Revenue
$26,079
All Other Contributions
$795,731
Change in Net Assets
$92,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,014
Revenue Not Reported on Financial Statements
$-20,348
Revenue Not Reported on Form 990
$64,773
Other Revenue Adjustments
$-20,348
Total Revenue per Audited Statements
$2,393,787
Total Revenue per Form 990
$2,308,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,950
Grants and Similar Amounts Paid$295,510
Other Expenses$275,894
Total Fundraising Expense$144,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,762$156,529$85,777$1,321,068
Grants to Domestic Individuals$295,510--$295,510
Payroll Taxes$111,308$16,151$8,851$136,310
Other Employee Benefits$76,316$11,073$6,068$93,457
Current Officers, Directors, Trustees, and Key Employees$66,497$9,649$5,286$81,432
Depreciation Depletion$48,202$9,699-$57,901
Other Expenses$26,253$2,041$1,637$29,931
Conferences and Meetings$15,230$10,719$452$26,401
Fees for Services Accounting$11,495$8,256$999$20,750
Occupancy--$19,782$19,782
Office Expenses$16,147$1,402$175$17,724
Interest-$14,880-$14,880
Insurance$8,322$4,261$924$13,507
Pension Plan Contributions$10,356$1,503$824$12,683
Fees for Services Legal$2,721$1,955$237$4,913
Fees for Services Other$556$399$48$1,003
Total Functional Expenses$1,812,573$259,088$144,693$2,216,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,301,475
Expenses per Audited Statements$2,216,354
Total Expenses per Form 990$2,216,354
Expenses Not Reported on Form 990$85,121
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$38,403
Fundraising Direct Expenses$20,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$111,645$38,403$2,380$36,023
Total Events$111,645$38,403$20,348$18,055
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
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 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 themself from the discussion.

Form 990, Part VI, Section B, Line 15

The board receives compensation data from three other local nonprofit organizations in whatcom county. This information is used to compare wage levels across the organization. Additionally, the board receives survey data and independent consulting advice. The board meets independently of the executive director to evaluate performance and determine appropriate compensation.

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riannon Bardsley
Formed
1989
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
200

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 $1,358 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 2016.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses tied to annual event -20,348.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses tied to annual event 20,348.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073242
IRS990/FundraisingDirectExpensesAmt020348
IRS990/FundraisingGrossIncomeAmt038403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01409988
IRS990/GrantAmt0295510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0295510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0295510
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02329014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0924
IRS990/InsuranceGrp/ManagementAndGeneralAmt04261
IRS990/InsuranceGrp/ProgramServicesAmt08322
IRS990/InsuranceGrp/TotalAmt013507
IRS990/InterestGrp/ManagementAndGeneralAmt014880
IRS990/InterestGrp/TotalAmt014880
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013829
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921795
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/BOYAmt0383872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336745
IRS990/NetAssetsOrFundBalancesBOYAmt01113006
IRS990/NetAssetsOrFundBalancesEOYAmt01205318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019782
IRS990/OccupancyGrp/TotalAmt019782
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OfficeExpensesGrp/ProgramServicesAmt016147
IRS990/OfficeExpensesGrp/TotalAmt017724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093457
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt013269
IRS990/OtherExpensesGrp/FundraisingAmt1364
IRS990/OtherExpensesGrp/FundraisingAmt21637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22041
IRS990/OtherExpensesGrp/ProgramServicesAmt018511
IRS990/OtherExpensesGrp/ProgramServicesAmt126387
IRS990/OtherExpensesGrp/ProgramServicesAmt226253
IRS990/OtherExpensesGrp/TotalAmt039097
IRS990/OtherExpensesGrp/TotalAmt130005
IRS990/OtherExpensesGrp/TotalAmt229931
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08024
IRS990/OtherRevenueTotalAmt08024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078762
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111308
IRS990/PayrollTaxesGrp/TotalAmt0136310
IRS990/PensionPlanContributionsGrp/FundraisingAmt0824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010356
IRS990/PensionPlanContributionsGrp/TotalAmt012683
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0449708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029228
IRS990/PrincipalOfficerNm0RIANNON BARDSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03578
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0561555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01090
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt051267
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063
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 2016 TOTALED $220,669.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 2016 TOTALED $84,614.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 2016 TOTALED $53,504.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0358787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02238247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0551030
IRS990/PYOtherRevenueAmt05162
IRS990/PYProgramServiceRevenueAmt011002
IRS990/PYRevenuesLessExpensesAmt0348753
IRS990/PYSalariesCompEmpBnftPaidAmt01354705
IRS990/PYTotalExpensesAmt01905735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02254488
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02278961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02197091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01541889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01341985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01445257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08805183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt08805183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02278961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02197091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01541889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01341985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01445257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08805183
IRS990ScheduleA/TotalSupportAmt08805743
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/BookValueAmt0316000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064773
IRS990ScheduleD/DonatedServicesUseFcltsAmt064773
IRS990ScheduleD/EquipmentGrp/BookValueAmt011100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077725
IRS990ScheduleD/ExpensesNotReportedAmt085121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02216354
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0402695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644127

Document Assets

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Filings

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