Civic Intelligence

Vashon Youth and Family Services

990 • Fiscal year 2013 • EIN 91-1025994

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilevyfs.org
PO Box 23798070

(206) 463-5511

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$70,950

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$843,173

Down $139,256 (-14%) from 2012

Net Assets

Down

$533,317

Down $170,967 (-24%) from 2012

Liabilities

Up

$309,856

Up $31,711 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

$1,188,749

No earlier filing loaded for comparison.

Expenses

Up

$1,341,761

Up $130,827 (+11%) from 2012

Net Income

-$153,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $613,006Liabilities 2010: $46,084Net Assets 2010: $566,9222010Assets 2011: $1,074,500Liabilities 2011: $348,700Net Assets 2011: $725,8002011Assets 2012: $982,429Liabilities 2012: $278,145Net Assets 2012: $704,2842012Assets 2013: $843,173Liabilities 2013: $309,856Net Assets 2013: $533,3172013Assets 2014: $904,826Liabilities 2014: $345,399Net Assets 2014: $559,4272014Assets 2015: $806,972Liabilities 2015: $347,445Net Assets 2015: $459,5272015Assets 2016: $774,790Liabilities 2016: $318,328Net Assets 2016: $456,4622016Assets 2017: $294,124Liabilities 2017: $106,447Net Assets 2017: $187,6772017Assets 2018: $370,167Liabilities 2018: $175,075Net Assets 2018: $195,0922018Assets 2019: $230,924Liabilities 2019: $140,942Net Assets 2019: $89,9822019Assets 2020: $602,218Liabilities 2020: $349,760Net Assets 2020: $252,4582020Assets 2021: $1,015,255Liabilities 2021: $136,267Net Assets 2021: $878,9882021Assets 2022: $1,267,419Liabilities 2022: $158,614Net Assets 2022: $1,108,8052022Assets 2023: $1,354,121Liabilities 2023: $154,193Net Assets 2023: $1,199,9282023Assets 2024: $1,703,033Liabilities 2024: $162,530Net Assets 2024: $1,540,5032024

Highlighted filing

2013

Assets$843,173
Liabilities$309,856
Net Assets$533,317
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $924,8762010Revenue 2011: $1,249,453Expenses 2011: $1,092,497Net Income 2011: $156,9562011Expenses 2012: $1,210,9342012Revenue 2013: $1,188,749Expenses 2013: $1,341,761Net Income 2013: -$153,0122013Revenue 2014: $1,232,352Expenses 2014: $1,206,242Net Income 2014: $26,1102014Revenue 2015: $1,188,816Expenses 2015: $1,288,716Net Income 2015: -$99,9002015Revenue 2016: $1,403,176Expenses 2016: $1,406,241Net Income 2016: -$3,0652016Revenue 2017: $1,138,101Expenses 2017: $1,406,886Net Income 2017: -$268,7852017Revenue 2018: $1,588,526Expenses 2018: $1,571,061Net Income 2018: $17,4652018Revenue 2019: $1,541,433Expenses 2019: $1,646,543Net Income 2019: -$105,1102019Revenue 2020: $1,751,918Expenses 2020: $1,589,442Net Income 2020: $162,4762020Revenue 2021: $2,443,168Expenses 2021: $1,819,898Net Income 2021: $623,2702021Revenue 2022: $2,260,714Expenses 2022: $2,030,897Net Income 2022: $229,8172022Revenue 2023: $2,360,138Expenses 2023: $2,254,037Net Income 2023: $106,1012023Revenue 2024: $3,019,783Expenses 2024: $2,650,200Net Income 2024: $369,5832024

Highlighted filing

2013

Revenue$1,188,749
Expenses$1,341,761
Net Income-$153,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,189,577
Mission and Program Overview

Mission

Vashon youth and family's mission is to foster a thriving community of emotionally healthy and resilient children, youth, adults and families on vashon-maury island in unincorporated king county.

The mission of Vashon Youth and Family Services is to "help Islanders raise thriving, resilient children and youth by fostering a community of emotionally healthy, resourceful families and individuals".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,406$653,849▼ $15,557
Pledges and Grants Receivable$126,285$106,610▼ $19,675
Cash and Non-Interest-Bearing Accounts$105,270$60,901▼ $44,369
Accounts Receivable$18,776$9,167▼ $9,609
Savings and Temporary Cash Investments$61,605$8,931▼ $52,674
Prepaid Expenses and Deferred Charges$1,087$3,715▲ $2,628
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$982,429$843,173▼ $139,256
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,000$210,000→ $0
Accounts Payable and Accrued Expenses$68,145$63,864▼ $4,281
Unsecured Notes Loans Payable-$28,992-
Escrow Account Liability-$5,850-
Other Liabilities-$1,150-
Total Liabilities$278,145$309,856▲ $31,711
Net Assets / Fund Balance
Unrestricted Net Assets$591,970$467,383▼ $124,587
Temporarily Rstr Net Assets$112,314$65,934▼ $46,380
Total Net Assets Fund Balance$704,284$533,317▼ $170,967
Total Liabilities and Net Assets / Fund Balance$982,429$843,173▼ $139,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,531$198,365$500,896
Land$346,500-$346,500
Other Land Buildings$4,818$85,624$90,442
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen JohnsonExecutive DirectorFT$70,950$70,950
Susan D KjellbergInterim Ex DirectorFT$13,152$13,152

Board Members and Trustees

NameTitle
George ButlerPresident
Sophia de Groen StendahlVice President
Chuck HoffmanDirector
George LewisDirector
Irene TokarDirector
Jay WilliamsonDirector
Laura MerchantDirector
Laurie ThorpeDirector
Lynn AmelingDirector
Marilyn Tink CampbellDirector
Rhoda KarusaitisDirector
Shirley BonneyDirector
Susan PuzDirector
Tyrel StendahlDirector
Debra Nelson TaylorSecretary
Mary WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,928
Program Service Revenue
$241,535
Investment Income
$187
Other Revenue
$16,099
All Other Contributions
$183,914
Change in Net Assets
$-153,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,749
Revenue Not Reported on Form 990
$131,383
Total Revenue per Audited Statements
$1,320,132
Total Revenue per Form 990
$1,188,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,397
Other Expenses$349,729
Total Fundraising Expense$49,604
Professional Fundraising Fees$10,635
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,411--$759,411
Current Officers, Directors, Trustees, and Key Employees-$105,810$28,023$133,833
Payroll Taxes$73,132$12,311$2,710$88,153
Occupancy$39,874$19,063$300$59,237
Other Expenses$49,043$601$2,939$52,583
Fees for Services Other$48,966--$48,966
Office Expenses$28,584$10,771$3,124$42,479
Depreciation Depletion$15,988$2,565$260$18,813
Travel$14,074$822$52$14,948
Conferences and Meetings$14,774$49-$14,823
Fees for Services Accounting-$11,730-$11,730
Fees for Services Professional Fundraising--$10,635$10,635
Insurance$4,373$3,436-$7,809
Advertising$5,661$130$1,539$7,330
Information Technology$1,186$494$22$1,702
Total Functional Expenses$1,124,375$167,782$49,604$1,341,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,761
Total Expenses per Audited Statements$1,341,761
Total Expenses per Form 990$1,341,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,635
Fundraising Gross Income$2,886
Fundraising Direct Expenses$828

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,405---
Event 2$8,449---
Total Events$18,854-$224$-224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable tuition$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sophia de Groen Stendahl and Tyrell Stendahl, family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is presented to each member of the governing board for their review prior to filing. Acceptance by the board will be reflected in board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are required to annually complete and sign a Conflict of Interest Statement. The statement and policy is included in the "board packet" given to each board member. The policy is regularly reviewed by the full Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are established using various current salary surveys, such as United Way, in which data is researched, viewed and analyzed on a regular basis. Board of directors directly approve any proposed salary increases for executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are established using various current salary surveys, such as United Way, in which data is researched, viewed and analyzed on a regular basis. As part of the annual approval of the operating budget, the Board of directors approve salary increases at the Agency level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization has not established a policy regarding the release of governing documents, conflict of interest policy, and financial statements to the general public.”

Filing and Contact Details

Filer

EIN
91-1025994
Phone
2064635511

Signing Officer

Name
Mary Walker
Title
Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Williamson
Formed
1977
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
40

Preparer

Preparer
Jo Ann Kelly
Phone
2067675403
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The Drug Free Communities' program, a program to provide community collaboration to reduce drug and alcohol abuse, ceased to be an agency program in June 2013.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: VIVA/Homeless Program: This program is an emergency basic needs and social services program has served Vashon Islanders since 1996, giving support for a variety of basic needs, including vouchers or assistance for shelter, food, utilities, transportation, medications, and other miscellaneous needs for low income families and individuals on Vashon Island. VIVA staff work closely with other community organizations providing referrals to other community or county resources One area of support was helping was helping to find housing for homeless families and individuals, and, in collaboration with the Vashon Health Center Volunteers, VIVA helped needy Vashonites with medical expenses. In 2013, a total of 198 (unduplicated) clients, representing 187 families, were served by this program. Drug Free Communities Grant: Through a collaborative effort with Vashon Healthy Communities Network, VYFS administers a federal grant which focuses on reduction of substance abuse among Island youth through development of environmental strategies, establishing and strengthening collaboration among community organizations through coalition meetings, surveys, presentations, and education. OTHER PROGRAM SERVICES 5: Drug-Free Coalition is a collaborative effort with VARSA (Vashon Alliance for the Reduction in Substance Abuse), formerly the Vashon Health Communities Network, to administer Federal grant dollars focused on reduction of substance abuse among island youth through development of environmental strategies, establishing and strengthening collaboration among community organizations via coalition meetings, surveys, presentations and education.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“CD Program repayment = -$17955”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“VYFS served in a fiduciary capacity for part of 2013 for the following groups: DoVE Project, a group dealing with domestic violence; Latino Preschool Scholarship Fund to help Spanish-speaking preschoolers on Vashon; and Shine, a group formed to try to prevent suicide in the Schools. At the beginning of the year, DoVe Project (receiving the 501(c)3 in 2013) had a balance of 11633, receiving additional contributions of $64,808 and disbursing $75,570 during the year: the Latino fund began 2013 with $191, received $5,760 in contributions and disbursed $1,643 by year-end; the Shine Project received $671 in donations and disbursed $0.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event costs reported against rev $828”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0George Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Shirley Bonney
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sophia de Groen Stendahl
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Ameling
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn Tink Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6Rhoda Karusaitis
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Merchant
IRS990/Form990PartVIISectionAGrp/PersonNm8Chuck Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm9George Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm10Debra Nelson Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie Thorpe
IRS990/Form990PartVIISectionAGrp/PersonNm12Tyrel Stendahl
IRS990/Form990PartVIISectionAGrp/PersonNm13Irene Tokar
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Walker
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Puz
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan D Kjellberg
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Interim Ex Dir
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020132
IRS990/FundraisingDirectExpensesAmt0828
IRS990/FundraisingGrossIncomeAmt02886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0696582
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0494
IRS990/InformationTechnologyGrp/ProgramServicesAmt01186
IRS990/InformationTechnologyGrp/TotalAmt01702
IRS990/InsuranceGrp/ManagementAndGeneralAmt03436
IRS990/InsuranceGrp/ProgramServicesAmt04373
IRS990/InsuranceGrp/TotalAmt07809
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Vashon Youth and Family Services is to "help Islanders raise thriving, resilient children and youth by fostering a community of emotionally healthy, resourceful families and individuals".
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210000
IRS990/NetAssetsOrFundBalancesBOYAmt0704284
IRS990/NetAssetsOrFundBalancesEOYAmt0533317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02058
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt019063
IRS990/OccupancyGrp/ProgramServicesAmt039874
IRS990/OccupancyGrp/TotalAmt059237
IRS990/OfficeExpensesGrp/FundraisingAmt03124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010771
IRS990/OfficeExpensesGrp/ProgramServicesAmt028584
IRS990/OfficeExpensesGrp/TotalAmt042479
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-17955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct support-clients
IRS990/OtherExpensesGrp/Desc1Program support
IRS990/OtherExpensesGrp/FundraisingAmt02939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ProgramServicesAmt069309
IRS990/OtherExpensesGrp/ProgramServicesAmt149043
IRS990/OtherExpensesGrp/TotalAmt069309
IRS990/OtherExpensesGrp/TotalAmt152583
IRS990/OtherLiabilitiesGrp/EOYAmt01150
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Misc Fees- Direct Costs
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759411
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012311
IRS990/PayrollTaxesGrp/ProgramServicesAmt073132
IRS990/PayrollTaxesGrp/TotalAmt088153
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03715
IRS990/PrincipalOfficerNm0Jay Williamson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241535
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Education and Support: Consists of a collection of activities and services designed to bring parents of pre-school children together to form social support networks and to increase parental understanding of child development. Encompassed in this program are the following: (a) play groups for babies, toddlers, and supervised parent/child free play in large play area (305 unduplicated participants): (b) parent coaching for 80 parents; (c) parenting classes/groups for pre-birth parents as well as parents of young children and teens (123 participants): (d) supervised visitation for 3 parents: and (e) divorce mediation services for 11 parents. Through this program also, wrap-around services were provided to 17 participants and the parent lecture series provided information to 217 parents and care-givers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025376
IRS990/ProgSrvcAccomActy3Grp/Desc0Vashon Kids is a before-and-after school licensed childcare program which functions as a full-time childcare program during the summertime. Services are designed to help children build self-esteem, strengthen positive values, and establish healthy behaviors, creating a foundation in which they can grow and develop into healthy resilient and thriving adults. Financial assistance is provided to needy families for this fee-based program which served 126 children from 101 families in 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212112
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146622
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0353055
IRS990/PYOtherRevenueAmt013945
IRS990/PYProgramServiceRevenueAmt0225890
IRS990/PYRevenuesLessExpensesAmt0-21516
IRS990/PYSalariesCompEmpBnftPaidAmt0850185
IRS990/PYTotalExpensesAmt01210934
IRS990/PYTotalProfFndrsngExpnsAmt07694

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,173
Liabilities
$309,856
Net assets
$533,317
Revenue
$1,188,749
Expenses
$1,341,761
Net income
-$153,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.16$1.54$3.02$2.65$0.37
2023Summary only. Only limited summary data is available for this year.$1.35$0.15$1.20$2.36$2.25$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.11$2.26$2.03$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.14$0.88$2.44$1.82$0.62
2020Summary only. Only limited summary data is available for this year.$0.60$0.35$0.25$1.75$1.59$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$1.54$1.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.18$0.20$1.59$1.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.19$1.14$1.41$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.32$0.46$1.40$1.41$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.35$0.46$1.19$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.35$0.56$1.23$1.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$1.19$1.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.28$0.70$1.21
2011Summary only. Only limited summary data is available for this year.$1.07$0.35$0.73$1.25$1.09$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.57$0.92